Civic Intelligence

Rave Residential Services Inc

990 • Fiscal year 2011 • EIN 37-1316609

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

1390 State Route 127 South62952
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$828,108

Down $527,456 (-39%) from 2010

Net Assets

Down

$136,696

Down $59,234 (-30%) from 2010

Liabilities

Down

$691,412

Down $468,222 (-40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,142,232

Down $358,080 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$828,108
Liabilities$691,412
Net Assets$136,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,142,232
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$1,082,055
Mission and Program Overview

Mission

Residential hoursing for disabled individuals

Filing and Contact Details

Filer

EIN
37-1316609
Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0401265
IRS990/AccountsPayableAccruedExpenses/EOY0211803
IRS990/AccountsReceivable/BOY0646949
IRS990/AccountsReceivable/EOY0145017
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESIDENTIAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101390 STATE ROUTE 127 SOUTH
IRS990/AddressPrincipalOfficerUS/City0JONESBORO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062952
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0490
IRS990/CashNonInterestBearing/EOY09589
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices041873
IRS990/DepreciationDepletion/Total041873
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL CARE SERVICES FOR DISABLED ADULTS
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01142232
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices011950
IRS990/FeesForServicesAccounting/Total011950
IRS990/FeesForServicesLegal/ProgramServices035244
IRS990/FeesForServicesLegal/Total035244
IRS990/FeesForServicesManagement/ProgramServices028500
IRS990/FeesForServicesManagement/Total028500
IRS990/FeesForServicesOther/ProgramServices011986
IRS990/FeesForServicesOther/Total011986
IRS990/FiledLieu104100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8886TFiled00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/NamePerson0LIST ATTACHED
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0OFFICERS
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01082055
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/Insurance/ProgramServices040388
IRS990/Insurance/Total040388
IRS990/Interest/ProgramServices032082
IRS990/Interest/Total032082
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0484492
IRS990/LandBuildingsEquipmentBasis01137178
IRS990/LandBuildingsEquipmentBasisNet/BOY0688607
IRS990/LandBuildingsEquipmentBasisNet/EOY0652686
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RESIDENTIAL HOURSING FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0628369
IRS990/MortNotesPyblSecuredInvestProp/EOY0479609
IRS990/NameOfPrincipalOfficerPerson0GARY GRIFFITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0195930
IRS990/NetAssetsOrFundBalancesEOY0136696
IRS990/NonDeductibleContributions00
IRS990/NonDeductibleDisclosure00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055443
IRS990/Occupancy/Total055443
IRS990/OfficeExpenses/ProgramServices05767
IRS990/OfficeExpenses/Total05767
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018734
IRS990/OtherAssetsTotal/EOY012912
IRS990/OtherExpensePriorYear0619866
IRS990/OtherExpensesCurrentYear0429400
IRS990/OtherExpenses/Description0RESIDENT HEALTH CARE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2RECRUITING
IRS990/OtherExpenses/Description3LICENSE AND FEES
IRS990/OtherExpenses/Description4OTHER
IRS990/OtherExpenses/ProgramServices06118
IRS990/OtherExpenses/ProgramServices179443
IRS990/OtherExpenses/ProgramServices22412
IRS990/OtherExpenses/ProgramServices363934
IRS990/OtherExpenses/ProgramServices43429
IRS990/OtherExpenses/Total06118
IRS990/OtherExpenses/Total179443
IRS990/OtherExpenses/Total22412
IRS990/OtherExpenses/Total363934
IRS990/OtherExpenses/Total43429
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0645766
IRS990/OtherSalariesAndWages/Total0645766
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices067066
IRS990/PayrollTaxes/Total067066
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0784
IRS990/PrepaidExpensesDeferredCharges/EOY07904
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY01082022
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear01425995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01082022
IRS990/ProgramServiceRevenue/TotalRevenueColumn01082022
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationRevenueExpenses0-60177
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01082055
IRS990/RevenuesLessExpensesCY0-60177
IRS990/RevenuesLessExpensesPriorYear0-74317
IRS990/SalariesEtcCurrentYear0712832
IRS990/SalariesEtcPriorYear0880446
IRS990ScheduleA/GeneralExplanation0NONE REQUIRED
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010082022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01425995
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01384312
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01416380
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01425605
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015734314
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/OtherIncome509/Total01114
IRS990ScheduleA/PriorYearSupportPercentage00.9998
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.9999
IRS990ScheduleA/PublicSupportTotal509015734314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010082022
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01425995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01384312
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01416380
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01425605
IRS990ScheduleA/Total509/Total015734314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010082022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01425995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01384312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01417419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01425680
IRS990ScheduleA/TotalSupportTotal/Total015735428
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0820327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0820327
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0-283024
IRS990ScheduleD/Equipment/Depreciation0484492
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0201468
IRS990ScheduleD/ExcessOrDeficitForYear0-60177
IRS990ScheduleD/ExcessOrDeficitPerFS0-60177
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NONE REQUIRED
IRS990ScheduleD/Land/BookValue087172
IRS990ScheduleD/Land/OtherCostOrOtherBasis087172
IRS990ScheduleD/OtherLandBuildings/BookValue028211
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028211
IRS990ScheduleD/TotalExpenses01142232
IRS990ScheduleD/TotalOfBookValueLandBuildings0652686
IRS990ScheduleD/TotalRevenue01082055
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0NOT REQUIRED
IRS990/ScheduleORequired00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101390 ST RTE 127
IRS990/TheBooksAreInCareOf/AddressUS/City0JONESBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062952
IRS990/TheBooksAreInCareOf/NamePerson0GARY GRIFFITH
IRS990/TheBooksAreInCareOf/TelephoneNumber06188335344
IRS990/TotalAssets/BOY01355564
IRS990/TotalAssetsBOY01355564
IRS990/TotalAssets/EOY0828108
IRS990/TotalAssetsEOY0828108
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01142232
IRS990/TotalExpensesPriorYear01500312
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01142232
IRS990/TotalFunctionalExpenses/Total01142232
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01159634
IRS990/TotalLiabilitiesBOY01159634
IRS990/TotalLiabilities/EOY0691412
IRS990/TotalLiabilitiesEOY0691412
IRS990/TotalLiabNetAssetsFundBalances/BOY01355564
IRS990/TotalLiabNetAssetsFundBalances/EOY0828108
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0195930
IRS990/TotalNetAssetsFundBalances/EOY0136696
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01142232
IRS990/TotalProgramServiceRevenue01082022
IRS990/TotalRevenueCurrentYear01082055
IRS990/TotalRevenuePriorYear01425995
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01082055
IRS990/TotalRevenue/TotalRevenueColumn01082055
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices010831
IRS990/Travel/Total010831
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0195930
IRS990/UnrestrictedNetAssets/EOY0136696
IRS990/UnsecuredNotesLoansPayable/BOY0130000
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371316609
ReturnHeader/Filer/Name/BusinessNameLine10RAVE RESIDENTIAL SERVICES INC
ReturnHeader/Filer/NameControl0RAVE
ReturnHeader/Filer/Phone06188335344
ReturnHeader/Filer/USAddress/AddressLine101390 STATE ROUTE 127 SOUTH
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062952
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0GARY GRIFFITH
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEUSSINK AND HICKAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 556
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629060556
ReturnHeader/Preparer/Name0JOSEPH B BEUSSINK
ReturnHeader/Preparer/Phone06188332721
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-10T20:00:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings