Civic Intelligence

Rgrps Inc.

990 • Fiscal year 2022 • EIN 38-2205383

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 12, 2023

Organization ProfileN/A
20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,596

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,187,399

Up $1,454,467 (+39%) from 2021

Net Assets

Up

$4,100,382

Up $1,187,541 (+41%) from 2021

Liabilities

Up

$1,087,017

Up $266,926 (+33%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Down

$8,651,064

Down $201,847 (-2.3%) from 2021

Expenses

Up

$7,463,523

Up $351,613 (+4.9%) from 2021

Net Income

Down

$1,187,541

Down $553,460 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$5,187,399
Liabilities$1,087,017
Net Assets$4,100,382
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$8,651,064
Expenses$7,463,523
Net Income$1,187,541
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 12, 2023
Return Version
2021v4.0
Gross Receipts
$8,651,217
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$2,544,584$3,164,743▲ $620,159
Accounts Receivable$1,131,640$1,960,179▲ $828,539
Prepaid Expenses and Deferred Charges$50,743$62,477▲ $11,734
Land, Buildings, and Equipment, Net$5,965--
Total Assets$3,732,932$5,187,399▲ $1,454,467
Liabilities
Other Liabilities$684,020$1,056,818▲ $372,798
Unsecured Notes Loans Payable$103,728--
Accounts Payable and Accrued Expenses$32,343$30,199▼ $2,144
Total Liabilities$820,091$1,087,017▲ $266,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,912,841$4,100,382▲ $1,187,541
Total Net Assets Fund Balance$2,912,841$4,100,382▲ $1,187,541
Total Liabilities and Net Assets / Fund Balance$3,732,932$5,187,399▲ $1,454,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,634$37,634
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bridget MalekPresidentFT$134,596$134,596

Board Members and Trustees

NameTitle
Elizabeth LaskeyDirector
John GolembiewskiDirector
Kelly SmithDirector
Chris HenchSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$666,748
Program Service Revenue
$7,861,621
Investment Income
$1,047
Other Revenue
$121,648
All Other Contributions
$666,748
Change in Net Assets
$1,187,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,651,064
Total Revenue per Audited Statements
$8,651,064
Total Revenue per Form 990
$8,651,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,466,070
Other Expenses$997,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,850,143$615,927-$6,466,070
Occupancy$439,383$53,171-$492,554
Insurance$189,146$53,214-$242,360
Travel$109,096$6,488-$115,584
Office Expenses$63,277$25,979-$89,256
Fees for Services Other-$51,887-$51,887
Depreciation Depletion$5,812--$5,812
Total Functional Expenses$6,656,857$806,666$0$7,463,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,463,523
Total Expenses per Audited Statements$7,463,523
Total Expenses per Form 990$7,463,523
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$1,056,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

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

“The accountant provides an electronic copy of form 990 to the president, bridget malek, 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
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Bridget Malek
Title
President
Phone
2484775209
Signed
2023-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Malek
Formed
1978
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
216

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.”

Form 990, Page 2, Part III, Line 4D

“Operation of 9 adult foster care facilities in wayne county, michigan providing room, board, staffing, access to medical services, transportation, activities, and a program of basic life and work skills to men and women in a least restrictive person-centered community environment under contract with community living services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST THE DIRECT CARE WORKERS AND OTHER STAFF OF RGRPS, INC IN PROVIDING SERVICES TO THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF 9 ADULT FOSTER CARE FACILITIES IN WAYNE COUNTY, MICHIGAN PROVIDING ROOM, BOARD, STAFFING, ACCESS TO MEDICAL SERVICES, TRANSPORTATION, ACTIVITIES, AND A PROGRAM OF BASIC LIFE AND WORK SKILLS TO MEN AND WOMEN IN A LEAST RESTRICTIVE PERSON-CENTERED COMMUNITY ENVIRONMENT UNDER CONTRACT WITH COMMUNITY LIVING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANT PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE PRESIDENT, BRIDGET MALEK, PRIOR TO FILING. OFFICER IS CHARGED WITH PRESENTING FORM TO ALL BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5OTHER 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/ExplanationTxt6GOVERNING 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03732932
IRS990/TotalAssetsEOYAmt05187399
IRS990/TotalAssetsGrp/BOYAmt03732932
IRS990/TotalAssetsGrp/EOYAmt05187399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666748
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0806666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06656857
IRS990/TotalFunctionalExpensesGrp/TotalAmt07463523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820091
IRS990/TotalLiabilitiesEOYAmt01087017
IRS990/TotalLiabilitiesGrp/BOYAmt0820091
IRS990/TotalLiabilitiesGrp/EOYAmt01087017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02912841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04100382
IRS990/TotalOtherProgSrvcExpenseAmt03304
IRS990/TotalProgramServiceExpensesAmt06656857
IRS990/TotalProgramServiceRevenueAmt07861621
IRS990/TotalReportableCompFromOrgAmt0134596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07984316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08651064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03732932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05187399
IRS990/TravelGrp/ManagementAndGeneralAmt06488
IRS990/TravelGrp/ProgramServicesAmt0109096
IRS990/TravelGrp/TotalAmt0115584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046029 SUNSET ST
IRS990/USAddress/CityNm0NORTHVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048167
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET MALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484775209
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RGRPS INC
ReturnHeader/Filer/BusinessNameControlTxt0RGRP
ReturnHeader/Filer/EIN0382205383
ReturnHeader/Filer/USAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02023-08-14T09:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALEK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,187,399
Liabilities
$1,087,017
Net assets
$4,100,382
Revenue
$8,651,064
Expenses
$7,463,523
Net income
$1,187,541
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