Civic Intelligence

Rgrps Inc.

990 • Fiscal year 2011 • EIN 38-2205383

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 25, 2012

30999 W Ten Mile Road48336-2609
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$321,563

No earlier filing loaded for comparison.

Net Assets

$101,443

No earlier filing loaded for comparison.

Liabilities

$220,120

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,800,166

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $321,563Liabilities 2011: $220,120Net Assets 2011: $101,4432011Assets 2012: $417,323Liabilities 2012: $210,972Net Assets 2012: $206,3512012Assets 2013: $373,566Liabilities 2013: $122,100Net Assets 2013: $251,4662013Assets 2014: $317,449Liabilities 2014: $96,228Net Assets 2014: $221,2212014Assets 2015: $322,712Liabilities 2015: $53,968Net Assets 2015: $268,7442015Assets 2016: $528,753Liabilities 2016: $158,204Net Assets 2016: $370,5492016Assets 2017: $609,241Liabilities 2017: $100,181Net Assets 2017: $509,0602017Assets 2018: $668,968Liabilities 2018: $85,723Net Assets 2018: $583,2452018Assets 2019: $1,235,828Liabilities 2019: $623,521Net Assets 2019: $612,3072019Assets 2020: $2,506,007Liabilities 2020: $1,334,167Net Assets 2020: $1,171,8402020Assets 2021: $3,732,932Liabilities 2021: $820,091Net Assets 2021: $2,912,8412021Assets 2022: $5,187,399Liabilities 2022: $1,087,017Net Assets 2022: $4,100,3822022Assets 2023: $5,463,814Liabilities 2023: $960,367Net Assets 2023: $4,503,4472023

Highlighted filing

2011

Assets$321,563
Liabilities$220,120
Net Assets$101,443

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,800,1662011Expenses 2012: $1,926,2612012Revenue 2013: $1,895,134Expenses 2013: $1,850,019Net Income 2013: $45,1152013Revenue 2014: $1,751,458Expenses 2014: $1,781,703Net Income 2014: -$30,2452014Revenue 2015: $1,798,699Expenses 2015: $1,751,176Net Income 2015: $47,5232015Revenue 2016: $1,952,633Expenses 2016: $1,850,828Net Income 2016: $101,8052016Revenue 2017: $2,044,418Expenses 2017: $1,905,907Net Income 2017: $138,5112017Revenue 2018: $1,615,708Expenses 2018: $1,541,523Net Income 2018: $74,1852018Revenue 2019: $6,021,817Expenses 2019: $5,992,755Net Income 2019: $29,0622019Revenue 2020: $7,113,904Expenses 2020: $6,554,371Net Income 2020: $559,5332020Revenue 2021: $8,852,911Expenses 2021: $7,111,910Net Income 2021: $1,741,0012021Revenue 2022: $8,651,064Expenses 2022: $7,463,523Net Income 2022: $1,187,5412022Revenue 2023: $7,710,802Expenses 2023: $7,307,737Net Income 2023: $403,0652023

Highlighted filing

2011

Revenue-
Expenses$1,800,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.7
Gross Receipts
$1,849,682
Mission and Program Overview

Mission

To provide adult foster care services in southeast michigan to developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
38-2205383
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PRODUCT SALES
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12THE VERNON COMPANY
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine21MINDFUL MANAGMENT LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine22THE VERNON COMPANY
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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF RGRPS INC. IN PROVIDING SERVICES TO THE RESIDENTS
IRS990ScheduleO/GeneralExplanation/Explanation1NEVA ST.LOUIS MINDFUL MANGEMENT LLC SECRETARY MEMBER OF LLC THE VERNON COMPANY SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2ON 1/1/2011 RGRPS INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3JOHN GOLEMBIEWSKI 33322 MYRNA COURT LIVONIA, MI 48152
IRS990ScheduleO/GeneralExplanation/Explanation4THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE SECRETARY, NEVA ST. LOUIS, PRIOR RO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND BOARD MEMBERS ARE ASKED TO TIMELY DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT SHOULD ARISE, THE BOARD WOULD ASSESS WHAT ACTION SHOULD BE TAKEN AND APPROPRIATE ACTION WOULD BE TAKEN IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS USES INDEPENDENT COMPARABILITY DATA TO DETERMINE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND ALL MANAGEMENT OFFICIALS. BOARD MEMBERS ARE NOT COMPENSATED FOR BEING ON THE BOARD. ANY INDIVIDUAL BEING COMPENSATED IS FOR NON-BOARD RELATED ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER OFFICERS ARE NOT COMPENSATED. COMPENSATION OF EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND IS BASED ON A COMPARABILITY STUDY OF LIKE ORGANIZATIONS AS WELL AS BUDGETARY GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation8GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier3OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1030999 W TEN MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2030999 W 10 MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048336
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382580202
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ENHANCE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20ENHANCE INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOAN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1030999 W 10 MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine2030999 W 10 MILE ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0FARMINGTON HILLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode048336
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0273953132
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MINDFUL MANGEMENT LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine20MINDFUL MANGEMENT LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MANGEMENT
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.96$4.50$7.71$7.31$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.09$4.10$8.65$7.46$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.82$2.91$8.85$7.11$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.33$1.17$7.11$6.55$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.62$0.61$6.02$5.99$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.62$1.54$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$2.04$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.95$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.80$1.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.75$1.78$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$1.90$1.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.21$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits