Civic Intelligence

Rsi Inc.

990EZ • Fiscal year 2018 • EIN 41-1527956

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

2900 Piedmont AvenueDuluth, MN 55811-2915

(218) 740-7606

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$160,881

Up $1,778 (+1.1%) from 2017

Net Assets

Up

$135,997

Up $1,778 (+1.3%) from 2017

Liabilities

Flat

$24,884

Flat from 2017

Revenue

Up

$9,820

Up $2,976 (+43%) from 2017

Expenses

Down

$0

Down $3,637 (-100%) from 2017

Net Income

Up

$9,820

Up $6,613 (+206%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $54,030Liabilities 2010: $3,380Net Assets 2010: $50,6502010Assets 2011: $43,588Liabilities 2011: $1,560Net Assets 2011: $42,0282011Assets 2012: $47,157Liabilities 2012: $02012Assets 2013: $83,049Liabilities 2013: $24,884Net Assets 2013: $58,1652013Assets 2014: $82,466Liabilities 2014: $24,884Net Assets 2014: $57,5822014Assets 2015: $151,681Liabilities 2015: $48,957Net Assets 2015: $102,7242015Assets 2016: $140,516Liabilities 2016: $24,884Net Assets 2016: $115,6322016Assets 2017: $159,103Liabilities 2017: $24,884Net Assets 2017: $134,2192017Assets 2018: $160,881Liabilities 2018: $24,884Net Assets 2018: $135,9972018

Highlighted filing

2018

Assets$160,881
Liabilities$24,884
Net Assets$135,997

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $86,189Expenses 2010: $79,543Net Income 2010: $6,6462010Revenue 2011: $29,486Expenses 2011: $36,910Net Income 2011: -$7,4242011Revenue 2012: $5,140Expenses 2012: $3,009Net Income 2012: $2,1312012Revenue 2013: $32,956Expenses 2013: $24,884Net Income 2013: $8,0722013Revenue 2014: $4,252Expenses 2014: $6,126Net Income 2014: -$1,8742014Revenue 2015: $53,109Expenses 2015: $6,585Net Income 2015: $46,5242015Revenue 2016: $14,315Expenses 2016: $4,511Net Income 2016: $9,8042016Revenue 2017: $6,844Expenses 2017: $3,637Net Income 2017: $3,2072017Revenue 2018: $9,820Expenses 2018: $0Net Income 2018: $9,8202018

Highlighted filing

2018

Revenue$9,820
Expenses$0
Net Income$9,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$9,820
Mission and Program Overview

Mission

To provide personal care assisstance services to multi-handicapped persons in the pine county area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INNOVATIVE SUPPORT AND SERVICES TO MEET THE COMMUNITY RESIDENTIAL NEEDS OF PEOPLE WITH DISABILITIES. TO PROVIDE SUPPORT SERVICES THAT ARE NECESSARY TO MEET THE NEEDS OF EXPANDED SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH WRIGHTDirector-$0--
DON ERICKSONDirector-$0--
DEAN FRIESPresident-$0--
JAMES A HOULEVice President-$0--
SANDY BERGERSONSecretary-$0--
TIM GROSSTreasurer-$0--
JON NELSONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rsi Inc
EIN
41-1527956
Phone
2187407606
Address
2900 PIEDMONT AVENUE, DULUTH, MN 55811-2915

Signing Officer

Name
Jon Nelson
Title
Executive Director
Phone
2187407606
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michelle Swoboda
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 7.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in value of beneficial interest. Amount: -8,042.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,488. End of year amount: 5,488. Description: inventories. Beg. Of year amount: 23,607. End of year amount: 23,607. Description: beneficial interest in assets held by others. Beg. Of year amount: 102,670. End of year amount: 94,628.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to residential services of ne mn inc. Beg. Of year amount: 24,884. End of year amount: 24,884.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02187407606
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN FRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A HOULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY BERGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0123723
IRS990EZ/OtherChangesInNetAssetsAmt0-8042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PERSONAL CARE ASSISSTANCE SERVICES TO MULTI-HANDICAPPED PERSONS IN THE PINE COUNTY AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09820
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45600
IRS990ScheduleA/PublicSupportPY170Pct00.44460
IRS990ScheduleA/PublicSupportTotal170Amt040286
IRS990ScheduleA/SubstantialContributorsTotAmt047993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09813
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053097
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088279
IRS990ScheduleA/TotalSupportAmt088340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHANGE IN VALUE OF BENEFICIAL INTEREST. AMOUNT: -8,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,488. END OF YEAR AMOUNT: 5,488. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 23,607. END OF YEAR AMOUNT: 23,607. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS. BEG. OF YEAR AMOUNT: 102,670. END OF YEAR AMOUNT: 94,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RESIDENTIAL SERVICES OF NE MN INC. BEG. OF YEAR AMOUNT: 24,884. END OF YEAR AMOUNT: 24,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187407606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RSI INC
ReturnHeader/Filer/BusinessNameControlTxt0RSII
ReturnHeader/Filer/EIN0411527956
ReturnHeader/Filer/PhoneNum02187407606
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 PIEDMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0558112915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E433C82216CF4B1B7B2D83A781BC20530CAF3EA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.113.218
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SWOBODA
ReturnHeader/ReturnTs02019-08-02T10:01:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings