Civic Intelligence

Resolution Systems Institute

990 • Fiscal year 2016 • EIN 46-1068004

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.AboutRSI.org

View Organization Page

11 E Adams No 500Chicago, IL 60603

(312) 922-6475

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$721,388

Down $108,021 (-13%) from 2015

Net Assets

Down

$339,404

Down $5,157 (-1.5%) from 2015

Liabilities

Down

$381,984

Down $102,864 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Down

$610,418

Down $18,088 (-2.9%) from 2015

Expenses

Up

$615,575

Up $55,344 (+9.9%) from 2015

Net Income

Down

-$5,157

Down $73,432 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2013: $814,059Liabilities 2013: $611,454Net Assets 2013: $202,6052013Assets 2015: $829,409Liabilities 2015: $484,848Net Assets 2015: $344,5612015Assets 2016: $721,388Liabilities 2016: $381,984Net Assets 2016: $339,4042016Assets 2017: $591,245Liabilities 2017: $223,022Net Assets 2017: $368,2232017Assets 2018: $405,165Liabilities 2018: $12,626Net Assets 2018: $392,5392018Assets 2019: $373,915Liabilities 2019: $34,107Net Assets 2019: $339,8082019Assets 2020: $435,950Liabilities 2020: $99,423Net Assets 2020: $336,5272020Assets 2021: $653,531Liabilities 2021: $32,754Net Assets 2021: $620,7772021Assets 2022: $642,038Liabilities 2022: $34,943Net Assets 2022: $607,0952022Assets 2023: $622,780Liabilities 2023: $36,133Net Assets 2023: $586,6472023Assets 2024: $496,459Liabilities 2024: $27,232Net Assets 2024: $469,2272024

Highlighted filing

2016

Assets$721,388
Liabilities$381,984
Net Assets$339,404
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $434,096Expenses 2013: $231,491Net Income 2013: $202,6052013Revenue 2015: $628,506Expenses 2015: $560,231Net Income 2015: $68,2752015Revenue 2016: $610,418Expenses 2016: $615,575Net Income 2016: -$5,1572016Revenue 2017: $636,859Expenses 2017: $608,040Net Income 2017: $28,8192017Revenue 2018: $621,468Expenses 2018: $597,152Net Income 2018: $24,3162018Revenue 2019: $507,015Expenses 2019: $559,746Net Income 2019: -$52,7312019Revenue 2020: $560,296Expenses 2020: $563,577Net Income 2020: -$3,2812020Revenue 2021: $867,781Expenses 2021: $583,531Net Income 2021: $284,2502021Revenue 2022: $772,423Expenses 2022: $786,105Net Income 2022: -$13,6822022Revenue 2023: $826,199Expenses 2023: $846,647Net Income 2023: -$20,4482023Revenue 2024: $714,460Expenses 2024: $831,880Net Income 2024: -$117,4202024

Highlighted filing

2016

Revenue$610,418
Expenses$615,575
Net Income-$5,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$649,693
Mission and Program Overview

Mission

Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.

To strengthen justice by enhancing court alternative dispute resolution (ADR) systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,733$462,767▲ $1,034
Pledges and Grants Receivable$24,900$119,366▲ $94,466
Cash and Non-Interest-Bearing Accounts$267,486$65,462▼ $202,024
Land, Buildings, and Equipment, Net$64,087$62,090▼ $1,997
Prepaid Expenses and Deferred Charges$8,037$8,537▲ $500
Total Assets$829,409$721,388▼ $108,021
Other Assets Total$3,166$3,166→ $0
Liabilities
Other Liabilities$479,414$378,447▼ $100,967
Accounts Payable and Accrued Expenses$5,434$3,537▼ $1,897
Total Liabilities$484,848$381,984▼ $102,864
Net Assets / Fund Balance
Unrestricted Net Assets$280,561$275,404▼ $5,157
Temporarily Rstr Net Assets$64,000$64,000→ $0
Total Net Assets Fund Balance$344,561$339,404▼ $5,157
Total Liabilities and Net Assets / Fund Balance$829,409$721,388▼ $108,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,090$24,033$86,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan YatesExecutive DirectorPT$88,850$7,675$96,525

Board Members and Trustees

NameTitle
Terry MoritzPresident
Brian RocheVice President
Honorable Allen S Goldberg retDirector
Honorable James Sullivan retDirector
Honorable Morton Denlow retDirector
Honorable Stephen Pacey retDirector
Marc BeckerDirector
Mitchell MarinelloDirector
Professor James J AlfiniDirector
Timothy EatonDirector since 2/15
J Bradley FewellDirector thru 10/15
Raven MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,160
Program Service Revenue
$0
Investment Income
$-38,742
Other Revenue
$0
All Other Contributions
$372,379
Change in Net Assets
$-5,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,275
Total Revenue per Audited Statements
$649,693
Total Revenue per Form 990
$610,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,769
Other Expenses$125,806
Total Fundraising Expense$25,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,915$33,438$11,303$317,656
Current Officers, Directors, Trustees, and Key Employees$75,141$13,748$8,786$97,675
Other Employee Benefits$34,232-$2,059$36,291
Payroll Taxes$29,459$3,879$1,578$34,916
Information Technology$18,781$3,882-$22,663
Conferences and Meetings$20,742$899$39$21,680
Occupancy$15,379$4,243$1,329$20,951
Fees for Services Accounting-$8,911-$8,911
Depreciation Depletion$8,271--$8,271
Insurance-$8,008-$8,008
Office Expenses$2,243$2,944$470$5,657
Pension Plan Contributions$992$2,239-$3,231
Fees for Services Other$631$2,249$190$3,070
Other Expenses$134$118$99$252
Total Functional Expenses$499,243$90,479$25,853$615,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,850
Expenses per Audited Statements$615,575
Total Expenses per Form 990$615,575
Expenses Not Reported on Form 990$39,275
Expenses Not Reported on Financial Statements$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
Refundable advance$364,082
Accrued vacation$14,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Honorable Allen Goldberg and Honorable Morton Denlow were both employed by dispute resolution firm, JAMS, Inc. during 2016.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed by the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request for a valid reason.”

Filing and Contact Details

Filer

Filer Name
Resolution Systems Institute
EIN
46-1068004
Phone
3129226475
Address
11 E Adams No 500, Chicago, IL 60603
Doing Business As
Court ADR Services NFP & CAADRS

Signing Officer

Name
Raven Moore
Title
Treasurer
Phone
3129226475
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moritz
Formed
2012
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
13

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643-3206
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after it is filed. RSI has adopted the requirements for accounting for uncertain tax positions and management has determined that RSI was not required to record a liability related to uncertain tax positions as of December 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“Loss on write off of website 39,275.”

Part XII, Line 2D - Other Adjustments:

“Loss on write off of website 39,275.”

Raw XML AppendixShowing 400 of 475 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/Desc0Mediation Programs - RSI works with courts to develop, improve and administer ADR programs as an adjunct to traditional litigation. There programs free courts to focus on cases that require judicial attention, while enabling disputing parties to reach resolutions faster, at a lower cost and in a more satisfying manner. Services vary by program, but typically include reaching out to mediation proponents, providing expert guidance for stakeholder meetings, drafting or refining court rules, providing sample forms, and designing program monitoring systems. In some programs, RSI also provides specialized training of neutrals, on-site program administration, and monitoring and evaluation services. RSI partners with courts, attorneys, mediators and other community members to develop mediation programs for major civil litigation, including foreclosure; small claims, including landlord/tenant; family, including child custody and financial issues; child protection; and criminal and juvenile cases. RSI is currently conducting foreclosure mediation programs in four Illinois counties: Kane, Lake: Winnebago and Boone.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Roche
IRS990/Form990PartVIISectionAGrp/PersonNm2Raven Moore
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04243
IRS990/OccupancyGrp/ProgramServicesAmt015379
IRS990/OccupancyGrp/TotalAmt020951
IRS990/OfficeExpensesGrp/FundraisingAmt0470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt02243
IRS990/OfficeExpensesGrp/TotalAmt05657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03166
IRS990/OtherAssetsTotalGrp/EOYAmt03166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036291
IRS990/OtherExpensesGrp/Desc0Trainers & Coaches
IRS990/OtherExpensesGrp/Desc1Dues & subscription
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt015937
IRS990/OtherExpensesGrp/ProgramServicesAmt14386
IRS990/OtherExpensesGrp/ProgramServicesAmt2134
IRS990/OtherExpensesGrp/TotalAmt015937
IRS990/OtherExpensesGrp/TotalAmt15506
IRS990/OtherExpensesGrp/TotalAmt24900
IRS990/OtherExpensesGrp/TotalAmt3252
IRS990/OtherLiabilitiesGrp/BOYAmt0479414
IRS990/OtherLiabilitiesGrp/EOYAmt0378447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317656
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03879
IRS990/PayrollTaxesGrp/ProgramServicesAmt029459
IRS990/PayrollTaxesGrp/TotalAmt034916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0992
IRS990/PensionPlanContributionsGrp/TotalAmt03231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08537
IRS990/PrincipalOfficerNm0Terry Moritz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - CourtADR.org is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of CourtADR.org include a searchable database with abstracts of more than 5,000 court ADR resources, instructions on developing and evaluating court ADR programs, and a compendium of court ADR resources form every state across the nation. RSI staff members also respond personally to inquiries from around the globe on court ADR topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072787
IRS990/ProgSrvcAccomActy3Grp/Desc0Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state federal courts. RSI also designs and monitoring and evaluation systems for court mediation throughout Illinois. This includes creating mediator reports and attorney and party evaluation surveys, as well as developing database systems to collect program information and reports to turn the data into actionable information. RSI has worked with civil, small claims, foreclosure and child custody mediation programs, as well as a juvenile restorative justice program. Researching how courts currently use ADR is essential in identifying best practices and creating program models. These are used to inspire and guide new program development, as well as improve existing programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066402
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach and Education - RSI educates about ADR and advocates for court ADR to be conducted in an effective, efficient manner that is satisfying to participants. To further this goal, RSI uses a variety of outreach methods. From writing articles to publishing studies and co-editing entire books, RSI seeks to improve the quality of court ADR through an array of targeted publications. In addition, RSI staff members speak regularly to bar associations, mediation groups, and other interested audiences, about current issues in ADR such as mediation ethics, evaluating court ADR programs, and mediator quality.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0103589
IRS990/PYOtherRevenueAmt0641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068275
IRS990/PYSalariesCompEmpBnftPaidAmt0456642
IRS990/PYTotalExpensesAmt0560231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462767
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01622430
IRS990ScheduleA/SubstantialContributorsTotAmt0765201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387631
IRS990ScheduleA/TotalSupportAmt02389939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt039275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0615575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt039275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance
IRS990ScheduleD/OtherRevenueAmt039275
IRS990ScheduleD/RevenueNotReportedAmt039275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after it is filed. RSI has adopted the requirements for accounting for uncertain tax positions and management has determined that RSI was not required to record a liability related to uncertain tax positions as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on write off of website 39,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on write off of website 39,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062090
IRS990ScheduleD/TotalExpensesPerForm990Amt0615575
IRS990ScheduleD/TotalLiabilityAmt0378447
IRS990ScheduleD/TotalRevenuePerForm990Amt0610418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Honorable Allen Goldberg and Honorable Morton Denlow were both employed by dispute resolution firm, JAMS, Inc. during 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements available upon request for a valid reason.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829409
IRS990/TotalAssetsEOYAmt0721388
IRS990/TotalAssetsGrp/BOYAmt0829409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,388
Liabilities
$381,984
Net assets
$339,404
Revenue
$610,418
Expenses
$615,575
Net income
-$5,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.27$4.69$7.14$8.32$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.36$5.87$8.26$8.47$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.35$6.07$7.72$7.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.33$6.21$8.68$5.84$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.99$3.37$5.60$5.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$5.07$5.60$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.13$3.93$6.21$5.97$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.23$3.68$6.37$6.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.21$3.82$3.39$6.10$6.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.29$4.85$3.45$6.29$5.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.14$6.11$2.03$4.34$2.31$2.03