Civic Intelligence

Rgrps Inc.

990 • Fiscal year 2016 • EIN 38-2205383

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
30999 West Ten Mile RoadFarmington, MI 48336

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$528,753

Up $206,041 (+64%) from 2015

Net Assets

Up

$370,549

Up $101,805 (+38%) from 2015

Liabilities

Up

$158,204

Up $104,236 (+193%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$1,952,633

Up $153,934 (+8.6%) from 2015

Expenses

Up

$1,850,828

Up $99,652 (+5.7%) from 2015

Net Income

Up

$101,805

Up $54,282 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$528,753
Liabilities$158,204
Net Assets$370,549
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$1,952,633
Expenses$1,850,828
Net Income$101,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,952,633
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,730$386,593▲ $214,863
Accounts Receivable$127,407$134,530▲ $7,123
Prepaid Expenses and Deferred Charges$23,575$7,630▼ $15,945
Total Assets$322,712$528,753▲ $206,041
Liabilities
Other Liabilities-$127,129-
Accounts Payable and Accrued Expenses$53,968$31,075▼ $22,893
Total Liabilities$53,968$158,204▲ $104,236
Net Assets / Fund Balance
Unrestricted Net Assets$268,744$370,549▲ $101,805
Total Net Assets Fund Balance$268,744$370,549▲ $101,805
Total Liabilities and Net Assets / Fund Balance$322,712$528,753▲ $206,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,323$64,323
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott a CarterPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindful Management LLCManagement Fees30999 WEST TEN MILE RD, 30999 W 10 MILE ROAD, Farmington Hills, MI 48336$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$385,730
Program Service Revenue
$1,498,465
Investment Income
$0
Other Revenue
$68,438
All Other Contributions
$385,730
Change in Net Assets
$101,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,633
Total Revenue per Audited Statements
$1,952,633
Total Revenue per Form 990
$1,952,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,296
Other Expenses$744,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,124$540-$1,021,664
Other Expenses$384,518--$384,518
Occupancy$153,987$175-$154,162
Fees for Services Management-$144,000-$144,000
Payroll Taxes$84,587$45-$84,632
Office Expenses$6,907$31,373-$38,280
Fees for Services Other-$23,330-$23,330
Insurance-$184-$184
Conferences and Meetings-$58-$58
Total Functional Expenses$1,651,123$199,705$0$1,850,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,850,828
Total Expenses per Audited Statements$1,850,828
Total Expenses per Form 990$1,850,828
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$127,129
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scott carter mindful managment llc president member of llc”

Form 990, Page 6, Part VI, Line 3

“On 9/30/2014 rgrps inc, signed an agreement with mindful management llc for management and adminstrative services.”

Form 990, Page 6, Part VI, Line 11B

“The accountant provides an electronic copy of form 990 to the president, scott carter, prior to filing. Officer is charged with presenting form to all board members at the next regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“Other 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the state of michigan website. Additionally, documents are available upon written request. Documents are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Rgrps Inc
EIN
38-2205383
Address
30999 WEST TEN MILE ROAD, FARMINGTON, MI 48336

Signing Officer

Name
Scott a Carter
Title
President
Phone
2484775209
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott a Carter
Formed
1978
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
75
Volunteers
3

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the direct care workers and other staff of rgrps, inc in providing services to the residents.”

Raw XML Appendix386 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ENHANCED OPTIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2THE VERNON COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ENHANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4ENHANCE INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF RGRPS, INC IN PROVIDING SERVICES TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT CARTER MINDFUL MANAGMENT LLC PRESIDENT MEMBER OF LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 9/30/2014 RGRPS INC, SIGNED AN AGREEMENT WITH MINDFUL MANAGEMENT LLC FOR MANAGEMENT AND ADMINSTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE PRESIDENT, SCOTT CARTER, PRIOR TO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6OTHER 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/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN WEBSITE. ADDITIONALLY, DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VEHILCE LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SHARED INSURANCE POLICY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3OFFICE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINDFUL MANAGEMENT LLC
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01850828
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IRS990/TotalProgramServiceExpensesAmt01651123
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IRS990/USAddress/ZIPCd048336
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484775209
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ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02017-05-12T09:49:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,753
Liabilities
$158,204
Net assets
$370,549
Revenue
$1,952,633
Expenses
$1,850,828
Net income
$101,805
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