Civic Intelligence

Resident Advancement Inc.

990 • Fiscal year 2017 • EIN 38-2716661

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

411 S Leroy PO Box 555Fenton, MI 48430

(810) 750-0382

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$185,087

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,663,887

Up $36,698 (+2.3%) from 2016

Net Assets

Up

$1,486,078

Up $42,409 (+2.9%) from 2016

Liabilities

Down

$177,809

Down $5,711 (-3.1%) from 2016

Revenue

Up

$5,663,464

Up $93,933 (+1.7%) from 2016

Expenses

Up

$5,642,995

Up $354,356 (+6.7%) from 2016

Net Income

Down

$20,469

Down $260,423 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,783,520Liabilities 2010: $231,712Net Assets 2010: $1,551,8082010Assets 2011: $1,913,781Liabilities 2011: $283,785Net Assets 2011: $1,629,9962011Assets 2012: $1,699,986Liabilities 2012: $306,991Net Assets 2012: $1,392,9952012Assets 2013: $1,484,368Liabilities 2013: $319,666Net Assets 2013: $1,164,7022013Assets 2014: $1,563,847Liabilities 2014: $373,274Net Assets 2014: $1,190,5732014Assets 2015: $1,659,718Liabilities 2015: $510,367Net Assets 2015: $1,149,3512015Assets 2016: $1,627,189Liabilities 2016: $183,520Net Assets 2016: $1,443,6692016Assets 2017: $1,663,887Liabilities 2017: $177,809Net Assets 2017: $1,486,0782017Assets 2018: $1,686,299Liabilities 2018: $173,813Net Assets 2018: $1,512,4862018Assets 2019: $1,551,579Liabilities 2019: $185,689Net Assets 2019: $1,365,8902019Assets 2020: $2,830,091Liabilities 2020: $254,891Net Assets 2020: $2,575,2002020Assets 2021: $2,983,839Liabilities 2021: $313,071Net Assets 2021: $2,670,7682021Assets 2022: $2,985,554Liabilities 2022: $340,282Net Assets 2022: $2,645,2722022Assets 2023: $3,100,958Liabilities 2023: $375,662Net Assets 2023: $2,725,2962023Assets 2024: $3,311,243Liabilities 2024: $521,215Net Assets 2024: $2,790,0282024Assets 2025: $3,332,600Liabilities 2025: $479,591Net Assets 2025: $2,853,0092025

Highlighted filing

2017

Assets$1,663,887
Liabilities$177,809
Net Assets$1,486,078

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,375,7702010Expenses 2011: $5,653,6152011Expenses 2012: $5,934,5172012Revenue 2013: $5,715,450Expenses 2013: $5,965,836Net Income 2013: -$250,3862013Revenue 2014: $5,818,397Expenses 2014: $5,808,272Net Income 2014: $10,1252014Revenue 2015: $5,850,177Expenses 2015: $5,875,183Net Income 2015: -$25,0062015Revenue 2016: $5,569,531Expenses 2016: $5,288,639Net Income 2016: $280,8922016Revenue 2017: $5,663,464Expenses 2017: $5,642,995Net Income 2017: $20,4692017Revenue 2018: $5,687,890Expenses 2018: $5,674,463Net Income 2018: $13,4272018Revenue 2019: $5,612,579Expenses 2019: $5,750,073Net Income 2019: -$137,4942019Revenue 2020: $7,382,383Expenses 2020: $6,188,397Net Income 2020: $1,193,9862020Revenue 2021: $6,780,084Expenses 2021: $6,749,156Net Income 2021: $30,9282021Revenue 2022: $7,662,027Expenses 2022: $7,596,937Net Income 2022: $65,0902022Revenue 2023: $7,778,412Expenses 2023: $7,733,531Net Income 2023: $44,8812023Revenue 2024: $7,482,084Expenses 2024: $7,505,889Net Income 2024: -$23,8052024Revenue 2025: $7,749,707Expenses 2025: $7,724,431Net Income 2025: $25,2762025

Highlighted filing

2017

Revenue$5,663,464
Expenses$5,642,995
Net Income$20,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,663,464
Mission and Program Overview

Mission

To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly in a corporate facility or personal home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,443,669$1,486,078▲ $42,409
Cash and Non-Interest-Bearing Accounts$594,339$554,354▼ $39,985
Accounts Receivable$439,314$537,520▲ $98,206
Land, Buildings, and Equipment, Net$386,299$329,360▼ $56,939
Investments in Publicly Traded Securities$197,340$231,384▲ $34,044
Prepaid Expenses and Deferred Charges$9,897$11,269▲ $1,372
Total Assets$1,627,189$1,663,887▲ $36,698
Liabilities
Accounts Payable and Accrued Expenses$183,520$177,809▼ $5,711
Total Liabilities$183,520$177,809▼ $5,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,443,669$1,486,078▲ $42,409
Total Liabilities and Net Assets / Fund Balance$1,627,189$1,663,887▲ $36,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,360$592,071$896,431
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle MolyneauxExec. DirectFT$169,866$15,221$185,087

Board Members and Trustees

NameTitle
Karen HazzardBoard Member
Nancy ForystekBoard Member
Barbara EltringhamSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,646,965
Investment Income
$16,499
Other Revenue
$0
Change in Net Assets
$20,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,472,363
Other Expenses$1,170,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,523,566$447,008-$3,970,574
Payroll Taxes$322,920$30,577-$353,497
Occupancy$302,657$22,910-$325,567
Travel$138,864$23,953-$162,817
Other Employee Benefits$138,206$10,086-$148,292
Depreciation Depletion$66,469$11,094-$77,563
Insurance$36,258$13,471-$49,729
Fees for Services Accounting-$38,740-$38,740
All Other Expenses$8,615$11,830-$20,445
Other Expenses$16,389$3,625-$20,014
Office Expenses-$12,556-$12,556
Conferences and Meetings-$1,781-$1,781
Total Functional Expenses$4,981,184$661,811$0$5,642,995
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rochelle MolyneauxDirectorOffice RentNo$14,425
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
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
No

Governance Explanations

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

Return reviewed by board prior to filing.

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

Review of manager reports and directors follow-up

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

ALL OF THE ABOVE.

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

ALL OF THE ABOVE.

Form 990, Page 6, Part VI, Line 19

Available upon request at the administrative office.

Filing and Contact Details

Filer

Filer Name
Resident Advancement Inc
EIN
38-2716661
Phone
8107500382
Address
411 S LEROY PO BOX 555, FENTON, MI 48430

Signing Officer

Name
Rochelle Molyneaux
Title
Exec. Direct
Phone
8107500382
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Molyneaux
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
273

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly in a corporate facility or personal home.

Raw XML Appendix377 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05839675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05818855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05723706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028610842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0896431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329360
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROCHELLE MOLYNEAUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185087
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROCHELLE MOLYNEAUX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY IN A CORPORATE FACILITY OR PERSONAL HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF MANAGER REPORTS AND DIRECTORS FOLLOW-UP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01663887
IRS990/TotalAssetsGrp/BOYAmt01627189
IRS990/TotalAssetsGrp/EOYAmt01663887
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0273
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0661811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04981184
IRS990/TotalFunctionalExpensesGrp/TotalAmt05642995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183520
IRS990/TotalLiabilitiesEOYAmt0177809
IRS990/TotalLiabilitiesGrp/BOYAmt0183520
IRS990/TotalLiabilitiesGrp/EOYAmt0177809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486078
IRS990/TotalOtherCompensationAmt015221
IRS990/TotalProgramServiceExpensesAmt04981184
IRS990/TotalProgramServiceRevenueAmt05646965
IRS990/TotalReportableCompFromOrgAmt0169866
IRS990/TotalRevenueGrp/ExclusionAmt012110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05651354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05663464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663887
IRS990/TravelGrp/ManagementAndGeneralAmt023953
IRS990/TravelGrp/ProgramServicesAmt0138864
IRS990/TravelGrp/TotalAmt0162817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 S LEROY
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048430
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE MOLYNEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107500382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENT ADVANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0382716661
ReturnHeader/Filer/PhoneNum08107500382
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S LEROY PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041E1867BAA11F840BC5AB9457CD493B5B3750C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041E1867BAA11F840BC5AB9457CD493B5B3750C74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MURRAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH O FRAME CPA
ReturnHeader/ReturnTs02018-01-29T16:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.48$2.85$7.75$7.72$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.52$2.79$7.48$7.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.38$2.73$7.78$7.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.34$2.65$7.66$7.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.31$2.67$6.78$6.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.58$7.38$6.19$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.37$5.61$5.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.51$5.69$5.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.49$5.66$5.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.44$5.57$5.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$5.85$5.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.37$1.19$5.82$5.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$5.72$5.97$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.31$1.39$5.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.28$1.63$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$5.38