Civic Intelligence

Rave Residential Services Inc

EIN 37-1316609 • 501(c)3 • Jonesboro, IL

Profile

Residential hoursing for disabled individuals

1390 State Route 127 SouthJonesboro, IL 62952
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,079

Down $619,337 (-98%) from 2016

Liabilities

Down

$0

Down $363,936 (-100%) from 2016

Net Assets

Down

$12,079

Down $255,401 (-95%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$242,407

Down $265,725 (-1140%) from 2016

Expenses

Up

$12,994

Up $12,994 from 2016

Net Income

Down

-$255,401

Down $278,719 (-1195%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,355,564Liabilities 2010: $1,159,634Net Assets 2010: $195,9302010Assets 2011: $828,108Liabilities 2011: $691,412Net Assets 2011: $136,6962011Assets 2012: $994,791Liabilities 2012: $869,969Net Assets 2012: $124,8222012Assets 2013: $890,583Liabilities 2013: $639,314Net Assets 2013: $251,2692013Assets 2014: $724,171Liabilities 2014: $410,773Net Assets 2014: $313,3982014Assets 2015: $631,577Liabilities 2015: $387,254Net Assets 2015: $244,3232015Assets 2016: $631,416Liabilities 2016: $363,936Net Assets 2016: $267,4802016Assets 2017: $12,079Liabilities 2017: $0Net Assets 2017: $12,0792017

Highlighted filing

2017

Assets$12,079
Liabilities$0
Net Assets$12,079
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,500,3122010Expenses 2011: $1,142,2322011Expenses 2012: $644,4622012Expenses 2013: $590,8492013Revenue 2014: $604,792Expenses 2014: $542,663Net Income 2014: $62,1292014Revenue 2015: $278,267Expenses 2015: $347,382Net Income 2015: -$69,1152015Revenue 2016: $23,318Expenses 2016: $0Net Income 2016: $23,3182016Revenue 2017: -$242,407Expenses 2017: $12,994Net Income 2017: -$255,4012017

Highlighted filing

2017

Revenue-$242,407
Expenses$12,994
Net Income-$255,401
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,079
Liabilities
$0
Net assets
$12,079
Revenue
-$242,407
Expenses
$12,994
Net income
-$255,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.01$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.41$0.31$0.60$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.64$0.25$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.87$0.12$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.69$0.14$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.16$0.20$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$363,936
Mission and Program Overview

Mission

Residential hoursing for disabled individuals

RESIDENTIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,343--
Cash and Non-Interest-Bearing Accounts$25,073$12,079▼ $12,994
Total Assets$631,416$12,079▼ $619,337
Liabilities
Accounts Payable and Accrued Expenses$363,936--
Total Liabilities$363,936$0▼ $363,936
Net Assets / Fund Balance
Unrestricted Net Assets$267,480$12,079▼ $255,401
Total Net Assets Fund Balance$267,480$12,079▼ $255,401
Total Liabilities and Net Assets / Fund Balance$631,416$12,079▼ $619,337
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy RionPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-242,407
Other Revenue
$0
Change in Net Assets
$-255,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,363--$10,363
Fees for Services Legal$2,631--$2,631
Total Functional Expenses$12,994$0$0$12,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rave Residential Services Inc
EIN
37-1316609
Phone
6188335344
Address
1390 STATE ROUTE 127 SOUTH, JONESBORO, IL 62952

Signing Officer

Name
Gary Griffith
Title
Executive Director
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Griffith
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Beussink & Hickam Pc
Address
PO BOX 556, ANNA, IL 62906
Preparer
Joseph B Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

Page 2 Question 2 and 3

“Cessation of residencial care services was reported on the organizations prior year tax return”

Schedule N Part 2

“Estimated value based on cost of similar newly facility with allowance for depreciation”

Raw XML Appendix261 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023318
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02299907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SOLD REAL ESTATE
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0370971684
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 QUESTION 2 AND 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N PART 2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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