Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2013 • EIN 39-1155728

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileN/A
342 Forest AvenueFond Du Lac, WI 54935

(920) 922-7072

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$56,961

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$816,302

Down $11,900 (-1.4%) from 2012

Net Assets

Up

$809,022

Up $3,200 (+0.4%) from 2012

Liabilities

Down

$7,280

Down $15,100 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

$659,211

No earlier filing loaded for comparison.

Expenses

Down

$669,739

Down $9,631 (-1.4%) from 2012

Net Income

-$10,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,512Liabilities 2011: $20,565Net Assets 2011: $795,9472011Assets 2012: $828,202Liabilities 2012: $22,380Net Assets 2012: $805,8222012Assets 2013: $816,302Liabilities 2013: $7,280Net Assets 2013: $809,0222013Assets 2014: $846,883Liabilities 2014: $19,582Net Assets 2014: $827,3012014Assets 2015: $852,006Liabilities 2015: $27,616Net Assets 2015: $824,3902015Assets 2016: $900,921Liabilities 2016: $45,713Net Assets 2016: $855,2082016Assets 2017: $917,987Liabilities 2017: $42,348Net Assets 2017: $875,6392017Assets 2018: $917,738Liabilities 2018: $48,807Net Assets 2018: $868,9312018Assets 2019: $972,895Liabilities 2019: $41,752Net Assets 2019: $931,1432019Assets 2020: $1,041,896Liabilities 2020: $47,303Net Assets 2020: $994,5932020Assets 2021: $1,013,267Liabilities 2021: $40,780Net Assets 2021: $972,4872021Assets 2022: $1,046,441Liabilities 2022: $58,418Net Assets 2022: $988,0232022Assets 2023: $1,037,696Liabilities 2023: $45,612Net Assets 2023: $992,0842023Assets 2024: $1,110,404Liabilities 2024: $45,523Net Assets 2024: $1,064,8812024

Highlighted filing

2013

Assets$816,302
Liabilities$7,280
Net Assets$809,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,4432011Expenses 2012: $679,3702012Revenue 2013: $659,211Expenses 2013: $669,739Net Income 2013: -$10,5282013Revenue 2014: $704,776Expenses 2014: $693,253Net Income 2014: $11,5232014Revenue 2015: $711,337Expenses 2015: $703,630Net Income 2015: $7,7072015Revenue 2016: $729,822Expenses 2016: $706,457Net Income 2016: $23,3652016Revenue 2017: $731,429Expenses 2017: $731,722Net Income 2017: -$2932017Revenue 2018: $762,673Expenses 2018: $754,863Net Income 2018: $7,8102018Revenue 2019: $793,205Expenses 2019: $757,605Net Income 2019: $35,6002019Revenue 2020: $825,450Expenses 2020: $777,107Net Income 2020: $48,3432020Revenue 2021: $842,057Expenses 2021: $876,198Net Income 2021: -$34,1412021Revenue 2022: $915,906Expenses 2022: $844,103Net Income 2022: $71,8032022Revenue 2023: $896,958Expenses 2023: $914,793Net Income 2023: -$17,8352023Revenue 2024: $1,101,780Expenses 2024: $1,035,058Net Income 2024: $66,7222024

Highlighted filing

2013

Revenue$659,211
Expenses$669,739
Net Income-$10,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$665,326
Mission and Program Overview

Mission

Operation of residential homes for aged & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,482$434,442▼ $33,040
Cash and Non-Interest-Bearing Accounts$206,458$177,193▼ $29,265
Investments in Publicly Traded Securities$106,253$162,677▲ $56,424
Accounts Receivable$38,793$32,589▼ $6,204
Prepaid Expenses and Deferred Charges$9,216$9,401▲ $185
Total Assets$828,202$816,302▼ $11,900
Liabilities
Accounts Payable and Accrued Expenses$33,624$34,858▲ $1,234
Other Liabilities$-11,244$-27,578▼ $16,334
Total Liabilities$22,380$7,280▼ $15,100
Net Assets / Fund Balance
Unrestricted Net Assets$765,822$769,022▲ $3,200
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$805,822$809,022▲ $3,200
Total Liabilities and Net Assets / Fund Balance$828,202$816,302▼ $11,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,762$418,591$762,353
Equipment$17,770$169,975$187,745
Land$72,910-$72,910
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann CalninExecutive DirectorFT$56,961$56,961

Board Members and Trustees

NameTitle
Kathy GeibPresident
Tammy JensenVice-president
Dale HansBoard Member
Frank EndejanBoard Member
Jan RupnickBoard Member
Joanne TalaskaBoard Member
Chris RachSecretary
Marcia SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867
Program Service Revenue
$660,266
Investment Income
$-2,988
Other Revenue
$66
All Other Contributions
$1,867
Change in Net Assets
$-10,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,728
Total Revenue per Audited Statements
$672,939
Total Revenue per Form 990
$659,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,045
Other Expenses$233,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,003--$338,003
Current Officers, Directors, Trustees, and Key Employees-$56,961-$56,961
Occupancy$33,484--$33,484
Payroll Taxes$27,004$4,227-$31,231
Insurance$23,932$5,876-$29,808
Depreciation Depletion$23,213$3,710-$26,923
Fees for Services Accounting$8,112$17,046-$25,158
Pension Plan Contributions$8,067$1,709-$9,776
All Other Expenses$7,257--$7,257
Other Expenses$5,013--$5,013
Advertising$3,607--$3,607
Travel$1,655$1,305-$2,960
Office Expenses$2,729--$2,729
Conferences and Meetings$1,088--$1,088
Other Employee Benefits$74--$74
Total Functional Expenses$578,905$90,834$0$669,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,739
Total Expenses per Audited Statements$669,739
Total Expenses per Form 990$669,739
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Resident Deposits$3,508
Estimated Contracts Payable$1,938
Estimated Contracts Reserved$-33,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 gets presented to the board of directors and they review and approve it before it gets filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and votes on the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes their records avaialable to the public upon written request.”

Filing and Contact Details

Filer

EIN
39-1155728
Phone
9209227072

Signing Officer

Name
Kathy Geib
Title
President
Phone
9209227072
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Geib
Formed
1971
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
5

Preparer

Preparer
Michelle Urban
Phone
9209212953
Raw XML AppendixShowing 400 of 445 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0648183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03309275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018909
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt03325461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0683352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644714
IRS990ScheduleA/Total509Grp/TotalAmt03325461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0687371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03344758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0762353
IRS990ScheduleD/EquipmentGrp/BookValueAmt017770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669739
IRS990ScheduleD/LandGrp/BookValueAmt072910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-33024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED CONTRACTS RESERVED
IRS990ScheduleD/RevenueNotReportedAmt013728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0659211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434442
IRS990ScheduleD/TotalExpensesPerForm990Amt0669739
IRS990ScheduleD/TotalLiabilityAmt0-27578
IRS990ScheduleD/TotalRevenuePerForm990Amt0659211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828202
IRS990/TotalAssetsEOYAmt0816302
IRS990/TotalAssetsGrp/BOYAmt0828202
IRS990/TotalAssetsGrp/EOYAmt0816302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01867
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022380
IRS990/TotalLiabilitiesEOYAmt07280
IRS990/TotalLiabilitiesGrp/BOYAmt022380
IRS990/TotalLiabilitiesGrp/EOYAmt07280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0578905
IRS990/TotalProgramServiceRevenueAmt0660266
IRS990/TotalReportableCompFromOrgAmt056961
IRS990/TotalRevenueGrp/ExclusionAmt03127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816302

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,302
Liabilities
$7,280
Net assets
$809,022
Revenue
$659,211
Expenses
$669,739
Net income
-$10,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.10$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.90$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.92$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.83$0.78$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.79$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.73$0.71$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.82$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.66