Civic Intelligence

Residential Options Inc

990 • Fiscal year 2013 • EIN 41-1825093

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1725 Wisconsin Ave56215

(320) 843-4728

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets36th percentile

Assets

Down

$1,201,277

Down $71,695 (-5.6%) from 2012

Net Assets

Up

$1,152,495

Up $65,489 (+6.0%) from 2012

Liabilities

Down

$48,782

Down $137,184 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

$245,235

No earlier filing loaded for comparison.

Expenses

Up

$179,746

Up $32,171 (+22%) from 2012

Net Income

$65,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,453,416Liabilities 2010: $472,249Net Assets 2010: $981,1672010Assets 2011: $1,469,332Liabilities 2011: $424,849Net Assets 2011: $1,044,4832011Assets 2012: $1,272,972Liabilities 2012: $185,966Net Assets 2012: $1,087,0062012Assets 2013: $1,201,277Liabilities 2013: $48,782Net Assets 2013: $1,152,4952013Assets 2014: $1,288,948Liabilities 2014: $51,606Net Assets 2014: $1,237,3422014Assets 2015: $1,350,790Liabilities 2015: $48,686Net Assets 2015: $1,302,1042015Assets 2016: $1,404,952Liabilities 2016: $0Net Assets 2016: $1,404,9522016Assets 2017: $1,505,488Liabilities 2017: $0Net Assets 2017: $1,505,4882017Assets 2018: $9,734,368Liabilities 2018: $6,986,453Net Assets 2018: $2,747,9152018Assets 2019: $11,384,525Liabilities 2019: $9,123,519Net Assets 2019: $2,261,0062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,201,277
Liabilities$48,782
Net Assets$1,152,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $191,8802010Expenses 2011: $192,4602011Expenses 2012: $147,5752012Revenue 2013: $245,235Expenses 2013: $179,746Net Income 2013: $65,4892013Revenue 2014: $280,918Expenses 2014: $196,071Net Income 2014: $84,8472014Revenue 2015: $257,140Expenses 2015: $192,378Net Income 2015: $64,7622015Revenue 2016: $267,099Expenses 2016: $194,810Net Income 2016: $72,2892016Revenue 2017: $298,681Expenses 2017: $198,145Net Income 2017: $100,5362017Revenue 2018: $1,036,789Expenses 2018: $807,215Net Income 2018: $229,5742018Revenue 2019: $1,781,277Expenses 2019: $2,268,186Net Income 2019: -$486,9092019Revenue 2020: $1,337,341Expenses 2020: $1,777,518Net Income 2020: -$440,1772020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$245,235
Expenses$179,746
Net Income$65,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$245,235
Mission and Program Overview

Mission

Senior Housing

Management of a senior citizen congregate housing facility in benson minnesota. Thirty one units of one and two bedroom apartments provide living with a congregate meal once a day. Management monitors residents health and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,416$1,091,809▼ $45,607
Cash and Non-Interest-Bearing Accounts$132,625$106,537▼ $26,088
Total Assets$1,272,972$1,201,277▼ $71,695
Other Assets Total$2,931$2,931→ $0
Liabilities
Other Liabilities$185,314$48,782▼ $136,532
Accounts Payable and Accrued Expenses$652--
Total Liabilities$185,966$48,782▼ $137,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,006$1,152,495▲ $65,489
Total Net Assets Fund Balance$1,087,006$1,152,495▲ $65,489
Total Liabilities and Net Assets / Fund Balance$1,272,972$1,201,277▼ $71,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,091,809$822,394$1,914,203
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marlys BoonePresident
John KellyDirector
Lois FennellDirector
Marcene PedersonDirector
Sylvia LoyDirector
Toni LindstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,870
Investment Income
$365
Other Revenue
$0
Change in Net Assets
$65,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,302
Salaries, Compensation, and Employee Benefits$13,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,791--$93,791
Depreciation Depletion$45,607--$45,607
Other Salaries and Wages$11,926--$11,926
Insurance$8,947--$8,947
Interest$2,976--$2,976
Other Expenses$2,218--$2,218
Payroll Taxes$1,518--$1,518
Office Expenses$1,169--$1,169
Advertising$803--$803
Total Functional Expenses$179,746$0$0$179,746
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
Tenant Deposits$48,782
Mortgage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-1825093

Signing Officer

Name
Marlys Boone
Title
President
Signed
2014-11-17

Organization Details

Principal Officer
Marlys Boone
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Management of a senior citizen congregate housing facility in benson minnesota. Thirty one units of one and two bedroom apartments provide living with a congregate meal once a day. Management monitors residents health and social needs.”

Form 990, Page 2, Part III, Line 4D

“Management of a senior citizen housing facility. Thirty one apartments. Facility monitors residents health and social needs and provides one congregate meal a day.”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF A SENIOR CITIZEN CONGREGATE HOUSING FACILITY IN BENSON MINNESOTA. THIRTY ONE UNITS OF ONE AND TWO BEDROOM APARTMENTS PROVIDE LIVING WITH A CONGREGATE MEAL ONCE A DAY. MANAGEMENT MONITORS RESIDENTS HEALTH AND SOCIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF A SENIOR CITIZEN HOUSING FACILITY. THIRTY ONE APARTMENTS. FACILITY MONITORS RESIDENTS HEALTH AND SOCIAL NEEDS AND PROVIDES ONE CONGREGATE MEAL A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01087006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01152495
IRS990/USAddress/AddressLine101725 WISCONSIN AVE
IRS990/USAddress/City0BENSON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYS BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESIDENTIAL OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0411825093
ReturnHeader/Filer/USAddress/AddressLine101725 WISCONSIN AVE
ReturnHeader/Filer/USAddress/City0BENSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200286155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUSTON-VADNAIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056215
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/ReturnTs02014-11-17T14:52:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,277
Liabilities
$48,782
Net assets
$1,152,495
Revenue
$245,235
Expenses
$179,746
Net income
$65,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$1.78$0.44
2019Detailed filing. Detailed filing data is available for this year.$11.4$9.12$2.26$1.78$2.27$0.49
2018Detailed filing. Detailed filing data is available for this year.$9.73$6.99$2.75$1.04$0.81$0.23
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.30$0.20$0.10
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.27$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.26$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.25$0.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.42$1.04$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.98$0.19