Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2017 • EIN 38-2618245

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A

View Organization Page

2400 Science ParkwayOkemos, MI 48864-5506

(517) 374-8066

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$143,143

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,313,563

Up $103,361 (+2.5%) from 2016

Net Assets

Up

$2,789,537

Up $609,941 (+28%) from 2016

Liabilities

Down

$1,524,026

Down $506,580 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$10,654,581

Up $1,109,628 (+12%) from 2016

Expenses

Up

$10,044,640

Up $747,969 (+8.0%) from 2016

Net Income

Up

$609,941

Up $361,659 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,452,208Liabilities 2011: $725,199Net Assets 2011: $727,0092011Assets 2012: $2,001,991Liabilities 2012: $953,508Net Assets 2012: $1,048,4832012Assets 2013: $2,246,405Liabilities 2013: $1,102,166Net Assets 2013: $1,144,2392013Assets 2014: $2,510,121Liabilities 2014: $1,121,869Net Assets 2014: $1,388,2522014Assets 2015: $3,808,025Liabilities 2015: $1,833,250Net Assets 2015: $1,974,7752015Assets 2016: $4,210,202Liabilities 2016: $2,030,606Net Assets 2016: $2,179,5962016Assets 2017: $4,313,563Liabilities 2017: $1,524,026Net Assets 2017: $2,789,5372017Assets 2018: $3,971,188Liabilities 2018: $1,158,559Net Assets 2018: $2,812,6292018Assets 2019: $4,514,016Liabilities 2019: $1,522,869Net Assets 2019: $2,991,1472019Assets 2020: $5,871,727Liabilities 2020: $1,488,233Net Assets 2020: $4,383,4942020Assets 2021: $6,180,516Liabilities 2021: $1,058,337Net Assets 2021: $5,122,1792021Assets 2022: $5,926,878Liabilities 2022: $1,363,990Net Assets 2022: $4,562,8882022Assets 2023: $5,252,784Liabilities 2023: $1,128,169Net Assets 2023: $4,124,6152023Assets 2025: $6,792,200Liabilities 2025: $1,142,501Net Assets 2025: $5,649,6992025

Highlighted filing

2017

Assets$4,313,563
Liabilities$1,524,026
Net Assets$2,789,537
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,137,254Expenses 2011: $4,843,806Net Income 2011: $293,4482011Expenses 2012: $5,496,9432012Revenue 2013: $5,989,598Expenses 2013: $5,893,842Net Income 2013: $95,7562013Revenue 2014: $6,798,261Expenses 2014: $6,554,248Net Income 2014: $244,0132014Revenue 2015: $8,616,618Expenses 2015: $8,030,095Net Income 2015: $586,5232015Revenue 2016: $9,544,953Expenses 2016: $9,296,671Net Income 2016: $248,2822016Revenue 2017: $10,654,581Expenses 2017: $10,044,640Net Income 2017: $609,9412017Revenue 2018: $10,215,617Expenses 2018: $10,192,525Net Income 2018: $23,0922018Revenue 2019: $11,317,996Expenses 2019: $11,139,478Net Income 2019: $178,5182019Revenue 2020: $12,351,128Expenses 2020: $10,958,781Net Income 2020: $1,392,3472020Revenue 2021: $11,690,503Expenses 2021: $10,951,818Net Income 2021: $738,6852021Revenue 2022: $10,627,344Expenses 2022: $11,186,635Net Income 2022: -$559,2912022Revenue 2023: $10,792,184Expenses 2023: $11,230,457Net Income 2023: -$438,2732023Revenue 2025: $14,097,340Expenses 2025: $12,678,257Net Income 2025: $1,419,0832025

Highlighted filing

2017

Revenue$10,654,581
Expenses$10,044,640
Net Income$609,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$10,909,389
Mission and Program Overview

Mission

Care of handicapped individuals

Provision of residential and clinical services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,137,422$2,855,979▼ $281,443
Accounts Receivable$1,000,994$1,248,925▲ $247,931
Cash and Non-Interest-Bearing Accounts$57,591$208,659▲ $151,068
Loans From Officers Directors$45,553$34,868▼ $10,685
Prepaid Expenses and Deferred Charges$14,195--
Total Assets$4,210,202$4,313,563▲ $103,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,007$1,068,180▼ $80,827
Accounts Payable and Accrued Expenses$836,046$420,978▼ $415,068
Total Liabilities$2,030,606$1,524,026▼ $506,580
Net Assets / Fund Balance
Unrestricted Net Assets$2,179,596$2,789,537▲ $609,941
Total Net Assets Fund Balance$2,179,596$2,789,537▲ $609,941
Total Liabilities and Net Assets / Fund Balance$4,210,202$4,313,563▲ $103,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,986$227,794$2,418,780
Equipment$316,164$234,034$550,198
Land$274,506-$274,506
Leasehold Improvements$74,323$8,259$82,582
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WilkesPresidentFT$143,143$143,143
Michael KendrickTreasurerFT$115,628$115,628
Jonathon FredericksSecretaryFT$107,598$107,598
Jenna MintonDirectorFT$101,831$101,831
Dominique MillerVice PresidentFT$101,469$101,469
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,581,439
Investment Income
$73,142
Other Revenue
$0
Change in Net Assets
$609,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,292,872
Other Expenses$1,751,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,590,733$1,227,872$0$6,818,605
Payroll Taxes$503,644$134,688$0$638,332
Occupancy$493,276$131,916$0$625,192
Current Officers, Directors, Trustees, and Key Employees$182,867$316,145$0$499,012
Other Employee Benefits$265,832$71,091$0$336,923
Travel$177,654$47,510$0$225,164
Depreciation Depletion$125,931$33,677$0$159,608
Insurance$65,897$17,622$0$83,519
Fees for Services Accounting$0$69,192$0$69,192
Interest$46,105$12,330$0$58,435
Other Expenses$15,773$0$0$15,773
Fees for Services Other$5,590$0$0$5,590
Total Functional Expenses$7,892,315$2,152,325$0$10,044,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,553$34,868▼ $10,685
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
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
Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
38-2618245
Phone
5173748066
Address
2400 SCIENCE PARKWAY, OKEMOS, MI 48864-5506

Signing Officer

Name
Michael S Kendrick
Title
Treasurer
Phone
5173748066
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Wilkes
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
597
Volunteers
15

Preparer

Firm
David E Haddrill Pc
Address
834 N CAPITOL, LANSING, MI 48906-5114
Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and director are mother/daughter”

Pt VI, Line 11B

“Prisident and treasurer review 990 before filing”

Pt VI, Line 12C

“No undisclosed conflicts of interest”

Pt VI, Line 15A

“Board of directors approve executive director's salary”

Pt VI, Line 15B

“Executive director and/or other board officers approve other employees compensation”

Pt VI, Line 19

“Documents not apailable to the public”

Pt XII, Line 2C

“President and treasurer review reports and decide on independent accountant”

Raw XML Appendix400 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06798190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05989477
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550198
IRS990ScheduleD/LandGrp/BookValueAmt0274506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274506
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08259
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON WILKES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034868
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRISIDENT AND TREASURER REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNDISCLOSED CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND/OR OTHER BOARD OFFICERS APPROVE OTHER EMPLOYEES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS NOT APAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT AND TREASURER REVIEW REPORTS AND DECIDE ON INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt0597
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02152325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07892315
IRS990/TotalFunctionalExpensesGrp/TotalAmt010044640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030606
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IRS990/TotalLiabilitiesGrp/BOYAmt02030606
IRS990/TotalLiabilitiesGrp/EOYAmt01524026
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789537
IRS990/TotalProgramServiceExpensesAmt07892315
IRS990/TotalProgramServiceRevenueAmt010581439
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010654581
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04313563
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047510
IRS990/TravelGrp/ProgramServicesAmt0177654
IRS990/TravelGrp/TotalAmt0225164
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02179596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02789537
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173748066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0382618245
ReturnHeader/Filer/PhoneNum05173748066
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 SCIENCE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488645506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.207.62.211
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E HADDRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0834 N CAPITOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489065114
ReturnHeader/PreparerPersonGrp/PhoneNum05174844200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02018-02-28T10:52:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313,563
Liabilities
$1,524,026
Net assets
$2,789,537
Revenue
$10,654,581
Expenses
$10,044,640
Net income
$609,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.14$5.65$14.1$12.7$1.42
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.$5.25$1.13$4.12$10.8$11.2$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.36$4.56$10.6$11.2$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.06$5.12$11.7$11.0$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$1.49$4.38$12.4$11.0$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.52$2.99$11.3$11.1$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.16$2.81$10.2$10.2$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.31$1.52$2.79$10.7$10.0$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.03$2.18$9.54$9.30$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.83$1.97$8.62$8.03$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.12$1.39$6.80$6.55$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.99$5.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.95$1.05$5.50
2011Summary only. Only limited summary data is available for this year.$1.45$0.73$0.73$5.14$4.84$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits