Civic Intelligence

Rave Residential Services Inc

990 • Fiscal year 2012 • EIN 37-1316609

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

1390 State Route 127 South62952
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$994,791

Up $166,683 (+20%) from 2011

Net Assets

Down

$124,822

Down $11,874 (-8.7%) from 2011

Liabilities

Up

$869,969

Up $178,557 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$644,462

Down $497,770 (-44%) from 2011

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

2012

Assets$994,791
Liabilities$869,969
Net Assets$124,822

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

2012

Revenue-
Expenses$644,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$632,588
Mission and Program Overview

Mission

Residential hoursing for disabled individuals

Filing and Contact Details

Filer

EIN
37-1316609
Raw XML Appendix305 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0211803
IRS990/AccountsPayableAccruedExpenses/EOY0510360
IRS990/AccountsReceivable/BOY0145017
IRS990/AccountsReceivable/EOY0238988
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101390 STATE ROUTE 127 SOUTH
IRS990/AddressPrincipalOfficerUS/City0JONESBORO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062952
IRS990/Advertising/ProgramServices0323
IRS990/Advertising/Total0323
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09589
IRS990/CashNonInterestBearing/EOY0103279
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices016240
IRS990/DepreciationDepletion/Total016240
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL CARE SERVICES FOR DISABLED ADULTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0644462
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices06130
IRS990/FeesForServicesAccounting/Total06130
IRS990/FeesForServicesLegal/ProgramServices05064
IRS990/FeesForServicesLegal/Total05064
IRS990/FeesForServicesManagement/ManagementAndGeneral018000
IRS990/FeesForServicesManagement/Total018000
IRS990/FeesForServicesOther/ProgramServices08177
IRS990/FeesForServicesOther/Total08177
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0KATHY RION
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0632588
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices034557
IRS990/Insurance/Total034557
IRS990/Interest/ProgramServices024011
IRS990/Interest/Total024011
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0496428
IRS990/LandBuildingsEquipmentBasis01137179
IRS990/LandBuildingsEquipmentBasisNet/BOY0652686
IRS990/LandBuildingsEquipmentBasisNet/EOY0640751
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL HOURSING FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0479609
IRS990/MortNotesPyblSecuredInvestProp/EOY0359609
IRS990/NameOfPrincipalOfficerPerson0GARY GRIFFITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0136696
IRS990/NetAssetsOrFundBalancesEOY0124822
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030630
IRS990/Occupancy/Total030630
IRS990/OfficeExpenses/ManagementAndGeneral02554
IRS990/OfficeExpenses/Total02554
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012912
IRS990/OtherAssetsTotal/EOY08607
IRS990/OtherExpensePriorYear0429400
IRS990/OtherExpensesCurrentYear0239594
IRS990/OtherExpenses/Description0RESIDENT MEDICAL EXP
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2ACTIVITIES & OTHER
IRS990/OtherExpenses/Description3LICENSE AND FEES
IRS990/OtherExpenses/ProgramServices0996
IRS990/OtherExpenses/ProgramServices142868
IRS990/OtherExpenses/ProgramServices21842
IRS990/OtherExpenses/ProgramServices339906
IRS990/OtherExpenses/Total0996
IRS990/OtherExpenses/Total142868
IRS990/OtherExpenses/Total21842
IRS990/OtherExpenses/Total339906
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042607
IRS990/OtherSalariesAndWages/ProgramServices0323506
IRS990/OtherSalariesAndWages/Total0366113
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04510
IRS990/PayrollTaxes/ProgramServices034245
IRS990/PayrollTaxes/Total038755
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07904
IRS990/PrepaidExpensesDeferredCharges/EOY03166
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0632583
IRS990/ProgramServiceRevenue/Description0RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear01082022
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0632583
IRS990/ProgramServiceRevenue/TotalRevenueColumn0632583
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-11874
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0632588
IRS990/RevenuesLessExpensesCY0-11874
IRS990/RevenuesLessExpensesPriorYear0-60177
IRS990/SalariesEtcCurrentYear0404868
IRS990/SalariesEtcPriorYear0712832
IRS990ScheduleA/GeneralExplanation0NOT REQUIRED
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01082022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year010082022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01425995
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01384312
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01416380
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015390731
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01039
IRS990ScheduleA/OtherIncome509/Total01039
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509015390731
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01082022
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010082022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01425995
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01384312
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01416380
IRS990ScheduleA/Total509/Total015390731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01082022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010082022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01425995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01384312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01417419
IRS990ScheduleA/TotalSupportTotal/Total015391770
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0820327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0820327
IRS990ScheduleD/ExcessOrDeficitForYear0-11874
IRS990ScheduleD/ExcessOrDeficitPerFS0-11874
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOT REQUIRED
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0115383
IRS990ScheduleD/Land/OtherCostOrOtherBasis0115383
IRS990ScheduleD/LeaseholdImprovements/BookValue0-294960
IRS990ScheduleD/LeaseholdImprovements/Depreciation0496428
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0201468
IRS990ScheduleD/TotalExpenses0644462
IRS990ScheduleD/TotalOfBookValueLandBuildings0640750
IRS990ScheduleD/TotalRevenue0632588
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A SINGLE AUDIT WAS NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY ADMINISTRATION PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS CAN BE REACHED AT THE ORGANIZATIONS ADDRESS
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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/BOY0828108
IRS990/TotalAssetsBOY0828108
IRS990/TotalAssets/EOY0994791
IRS990/TotalAssetsEOY0994791
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0644462
IRS990/TotalExpensesPriorYear01142232
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067671
IRS990/TotalFunctionalExpenses/ProgramServices0576791
IRS990/TotalFunctionalExpenses/Total0644462
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0691412
IRS990/TotalLiabilitiesBOY0691412
IRS990/TotalLiabilities/EOY0869969
IRS990/TotalLiabilitiesEOY0869969
IRS990/TotalLiabNetAssetsFundBalances/BOY0828108
IRS990/TotalLiabNetAssetsFundBalances/EOY0994791
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0136696
IRS990/TotalNetAssetsFundBalances/EOY0124822
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0644462
IRS990/TotalProgramServiceRevenue0632583
IRS990/TotalRevenueCurrentYear0632588
IRS990/TotalRevenuePriorYear01082055
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0632588
IRS990/TotalRevenue/TotalRevenueColumn0632588
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08296
IRS990/Travel/Total08296
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0136696
IRS990/UnrestrictedNetAssets/EOY0124822
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0GARY GRIFFITH
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEUSSINK & 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T13:05:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings