Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2018 • EIN 38-2618245

Oct 01, 2017 to Sep 30, 2018 • Filed on May 03, 2019

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

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$149,863

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.9%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,971,188

Down $342,375 (-7.9%) from 2017

Net Assets

Up

$2,812,629

Up $23,092 (+0.8%) from 2017

Liabilities

Down

$1,158,559

Down $365,467 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$10,215,617

Down $438,964 (-4.1%) from 2017

Expenses

Up

$10,192,525

Up $147,885 (+1.5%) from 2017

Net Income

Down

$23,092

Down $586,849 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,971,188
Liabilities$1,158,559
Net Assets$2,812,629
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$10,215,617
Expenses$10,192,525
Net Income$23,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$10,621,327
Mission and Program Overview

Mission

Care of handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,855,979$2,483,220▼ $372,759
Accounts Receivable$1,248,925$1,120,452▼ $128,473
Cash and Non-Interest-Bearing Accounts$208,659$346,312▲ $137,653
Loans From Officers Directors$34,868$23,635▼ $11,233
Prepaid Expenses and Deferred Charges-$21,204-
Total Assets$4,313,563$3,971,188▼ $342,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,180$752,923▼ $315,257
Accounts Payable and Accrued Expenses$420,978$382,001▼ $38,977
Total Liabilities$1,524,026$1,158,559▼ $365,467
Net Assets / Fund Balance
Unrestricted Net Assets$2,789,537$2,812,629▲ $23,092
Total Net Assets Fund Balance$2,789,537$2,812,629▲ $23,092
Total Liabilities and Net Assets / Fund Balance$4,313,563$3,971,188▼ $342,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806,782$221,998$2,028,780
Equipment$360,235$300,327$660,562
Land$217,044-$217,044
Leasehold Improvements$99,159$11,012$110,171
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WilkesPresidentFT$149,863$149,863
Michael KendrickTreasurerFT$115,964$115,964
Jonathon FredericksSecretaryFT$113,972$113,972
Dominique MillerVice PresidentFT$112,801$112,801
Jenna MintonDirector-$110,211$110,211
Revenue and Support

Revenue Composition

Contributions and Grants
$22,619
Program Service Revenue
$10,303,698
Investment Income
$-110,700
Other Revenue
$0
All Other Contributions
$22,619
Change in Net Assets
$23,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,494,763
Other Expenses$1,697,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,725,824$1,150,732$0$6,876,556
Payroll Taxes$504,129$134,818$0$638,947
Occupancy$501,679$134,162$0$635,841
Current Officers, Directors, Trustees, and Key Employees$187,557$430,666$0$618,223
Other Employee Benefits$284,858$76,179$0$361,037
Travel$174,958$46,788$0$221,746
Depreciation Depletion$117,228$31,350$0$148,578
Insurance$49,806$13,320$0$63,126
Fees for Services Accounting$0$55,005$0$55,005
Interest$33,741$9,023$0$42,764
Other Expenses$16,839$0$0$16,839
Fees for Services Other$4,751$0$0$4,751
Total Functional Expenses$8,018,344$2,174,181$0$10,192,525
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$34,868$23,635▼ $11,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2019-05-03
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
546
Volunteers
50

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

“President 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 available to the public”

Pt XII, Line 2C

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

Raw XML Appendix394 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/Total509Grp/CurrentTaxYearMinus2YearsAmt09544953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08644581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06798190
IRS990ScheduleA/Total509Grp/TotalAmt045895480
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01806782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02028780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660562
IRS990ScheduleD/LandGrp/BookValueAmt0217044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011012
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON WILKES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023635
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND DIRECTOR ARE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT 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 AVAILABLE 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022619
IRS990/TotalEmployeeCnt0546
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02174181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08018344
IRS990/TotalFunctionalExpensesGrp/TotalAmt010192525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524026
IRS990/TotalLiabilitiesEOYAmt01158559
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IRS990/TotalLiabilitiesGrp/EOYAmt01158559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02789537
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IRS990/TotalProgramServiceExpensesAmt08018344
IRS990/TotalProgramServiceRevenueAmt010303698
IRS990/TotalReportableCompFromOrgAmt0602811
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010192988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010215617
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03971188
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046788
IRS990/TravelGrp/ProgramServicesAmt0174958
IRS990/TravelGrp/TotalAmt0221746
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02789537
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S KENDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173748066
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:06
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02019-05-03T14:28:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,188
Liabilities
$1,158,559
Net assets
$2,812,629
Revenue
$10,215,617
Expenses
$10,192,525
Net income
$23,092
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
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.16$2.81$10.2$10.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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