Civic Intelligence

Reliance Unlimited Group Inc.

990 • Fiscal year 2012 • EIN 37-1355287

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileN/A
100 South Railroad AveRoom/Suite 10761727
Siviq Scores

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

Liabilities / Assets

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$269,748

No earlier filing loaded for comparison.

Net Assets

-$20,414

No earlier filing loaded for comparison.

Liabilities

$290,162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2012: $269,748Liabilities 2012: $290,162Net Assets 2012: -$20,4142012Assets 2013: $261,433Liabilities 2013: $288,125Net Assets 2013: -$26,6922013Assets 2014: $251,967Liabilities 2014: $286,300Net Assets 2014: -$34,3332014Assets 2015: $243,756Liabilities 2015: $283,580Net Assets 2015: -$39,8242015Assets 2016: $239,569Liabilities 2016: $281,426Net Assets 2016: -$41,8572016Assets 2017: $232,759Liabilities 2017: $277,460Net Assets 2017: -$44,7012017Assets 2019: $210,447Liabilities 2019: $272,906Net Assets 2019: -$62,4592019Assets 2020: $218,155Liabilities 2020: $271,756Net Assets 2020: -$53,6012020Assets 2021: $233,606Liabilities 2021: $270,724Net Assets 2021: -$37,1182021Assets 2022: $394,484Liabilities 2022: $265,318Net Assets 2022: $129,1662022Assets 2023: $226,105Liabilities 2023: $262,047Net Assets 2023: -$35,9422023Assets 2024: $232,682Liabilities 2024: $258,811Net Assets 2024: -$26,1292024

Highlighted filing

2012

Assets$269,748
Liabilities$290,162
Net Assets-$20,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $52,9922012Revenue 2013: $43,472Expenses 2013: $49,805Net Income 2013: -$6,3332013Revenue 2014: $48,791Expenses 2014: $56,432Net Income 2014: -$7,6412014Revenue 2015: $53,237Expenses 2015: $55,325Net Income 2015: -$2,0882015Revenue 2016: $56,602Expenses 2016: $58,634Net Income 2016: -$2,0322016Revenue 2017: $56,570Expenses 2017: $59,739Net Income 2017: -$3,1692017Revenue 2019: $65,103Expenses 2019: $74,166Net Income 2019: -$9,0632019Revenue 2020: $73,789Expenses 2020: $64,931Net Income 2020: $8,8582020Revenue 2021: $88,032Expenses 2021: $71,549Net Income 2021: $16,4832021Revenue 2022: $248,072Expenses 2022: $81,788Net Income 2022: $166,2842022Revenue 2023: $78,415Expenses 2023: $243,523Net Income 2023: -$165,1082023Revenue 2024: $95,266Expenses 2024: $85,453Net Income 2024: $9,8132024

Highlighted filing

2012

Revenue-
Expenses$52,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
Gross Receipts
$50,764
Mission and Program Overview

Mission

Provide low income housing

Filing and Contact Details

Filer

EIN
37-1355287
Raw XML Appendix274 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE LOW INCOME HOUSING
IRS990/ActivityOther/Description0OPERATE A 16 UNIT LOW INCOME HOUSING SITE
IRS990/ActivityOther/Expense010348
IRS990/Advertising/ProgramServices0495
IRS990/Advertising/Total0495
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear016414
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08228
IRS990/DepreciationDepletion/Total08228
IRS990/DescribedIn501C30false
IRS990/Description0OPERATE A 16 UNIT LOW INCOME HOUSING SITE UNDER THE GUILDLINES OF THE FARMERS HOME ADMINISTRATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0PAT SIMPSON
IRS990/Form990PartVIISectionA/NamePerson1ED BYARD
IRS990/Form990PartVIISectionA/NamePerson2MIKE BRAY
IRS990/Form990PartVIISectionA/NamePerson3JOHN WISE
IRS990/Form990PartVIISectionA/NamePerson4DAVID HINTON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC/ TREASUR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants016414
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts050764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices08934
IRS990/Interest/Total08934
IRS990/InvestmentIncomeCurrentYear079
IRS990/InvestmentIncome/ExclusionAmount079
IRS990/InvestmentIncomePriorYear095
IRS990/InvestmentIncome/TotalRevenueColumn079
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0134487
IRS990/LandBuildingsEquipmentBasis0332876
IRS990/LandBuildingsEquipmentBasisNet/BOY0206616
IRS990/LandBuildingsEquipmentBasisNet/EOY0198389
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-18186
IRS990/NetAssetsOrFundBalancesEOY0-20414
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031510
IRS990/Occupancy/Total031510
IRS990/OfficeExpenses/ProgramServices01625
IRS990/OfficeExpenses/Total01625
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear057595
IRS990/OtherExpensesCurrentYear052992
IRS990/OtherLiabilities/BOY0292581
IRS990/OtherLiabilities/EOY0290162
IRS990/OtherRevenueCurrentYear0520
IRS990/OtherRevenueMisc/Description0COIN OPERATED LAUNDRY
IRS990/OtherRevenueMisc/Description1ROUNDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0521
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-1
IRS990/OtherRevenueMisc/TotalRevenueColumn0521
IRS990/OtherRevenueMisc/TotalRevenueColumn1-1
IRS990/OtherRevenuePriorYear0768
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY033751
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear037525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033751
IRS990/ProgramServiceRevenue/TotalRevenueColumn033751
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2228
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2228
IRS990/RevenuesLessExpensesPriorYear0-1921
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY067779
IRS990/SavingsAndTempCashInvestments/EOY071359
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue020800
IRS990ScheduleD/Land/OtherCostOrOtherBasis020800
IRS990ScheduleD/OtherLiabilities/Amount0286716
IRS990ScheduleD/OtherLiabilities/Amount13391
IRS990ScheduleD/OtherLiabilities/Amount265
IRS990ScheduleD/OtherLiabilities/Amount3-10
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2A/P OTHER
IRS990ScheduleD/OtherLiabilities/Description3ROUNDING
IRS990ScheduleD/TotalOfAmounts0290162
IRS990ScheduleD/TotalOfBookValueLandBuildings020800
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATE A 16 UNIT LOW INCOME HOUSING SITE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 S RAILROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20100 S RAILROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061724
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RELIANCE UNLIMITED GROUP INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20RELIANCE UNLIMITED GROUP INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02179358804
IRS990/TotalAssets/BOY0274395
IRS990/TotalAssetsBOY0274395
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions016414
IRS990/TotalExpensesCurrentYear052992
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0290162
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IRS990/TotalNbrEmployees00
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IRS990/TotalRevenue/ExclusionAmount079
IRS990/TotalRevenuePriorYear055674
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome034271
IRS990/TotalRevenue/TotalRevenueColumn050764
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-18186
IRS990/UnrestrictedNetAssets/EOY0-20414
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371355287
ReturnHeader/Filer/Name/BusinessNameLine10RELIANCE UNLIMITED GROUP INC
ReturnHeader/Filer/NameControl0RELI
ReturnHeader/Filer/USAddress/AddressLine10100 SOUTH RAILROAD AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 107
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061727
ReturnHeader/Officer/DateSigned02013-04-06
ReturnHeader/Officer/Name0DAVID HINTON
ReturnHeader/Officer/Title0SEC/TREASURY
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 S 16TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0625213501
ReturnHeader/Preparer/Name0DAVID J KATES
ReturnHeader/Preparer/Phone02174290011
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T11:50:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,748
Liabilities
$290,162
Net assets
-$20,414
Revenue
-
Expenses
$52,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.59$0.26$0.95$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.26$2.62$0.36$0.78$2.44$1.65
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.65$1.29$2.48$0.82$1.66
2021Detailed filing. Detailed filing data is available for this year.$2.34$2.71$0.37$0.88$0.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.72$0.54$0.74$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.73$0.62$0.65$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.77$0.45$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.81$0.42$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.84$0.40$0.53$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.86$0.34$0.49$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.88$0.27$0.43$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.90$0.20$0.53