Civic Intelligence

Rident Park Inc

EIN 47-1248698 • 501(c)3 • San Mateo, CA

Profile

Our mission and purpose is to increase the supply of housing for adults with developmental disabilities. We will provide housing and opportunities for these adults to live in a supported residential community where each individual can live an enriched and active life in a caring, secure and safe environment.

49 N San Mateo DriveSan Mateo, CA 94401

reidentpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-58%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$814,932

Down $1,147,867 (-58%) from 2016

Liabilities

Up

$360

Up $360 from 2016

Net Assets

Down

$814,572

Down $1,148,227 (-58%) from 2016

Operations
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Down

$39,712

Down $5,667 (-12%) from 2016

Expenses

Up

$32,939

Up $9,268 (+39%) from 2016

Net Income

Down

$6,773

Down $14,935 (-69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,951,091Liabilities 2015: $10,000Net Assets 2015: $1,941,0912015Assets 2016: $1,962,799Liabilities 2016: $0Net Assets 2016: $1,962,7992016Assets 2017: $814,932Liabilities 2017: $360Net Assets 2017: $814,5722017

Highlighted filing

2017

Assets$814,932
Liabilities$360
Net Assets$814,572
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,994,536Expenses 2015: $53,445Net Income 2015: $1,941,0912015Revenue 2016: $45,379Expenses 2016: $23,671Net Income 2016: $21,7082016Revenue 2017: $39,712Expenses 2017: $32,939Net Income 2017: $6,7732017

Highlighted filing

2017

Revenue$39,712
Expenses$32,939
Net Income$6,773
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$814,932
Liabilities
$360
Net assets
$814,572
Revenue
$39,712
Expenses
$32,939
Net income
$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.99$0.05$1.94
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$45,379
Mission and Program Overview

Mission

Our mission and purpose is to increase the supply of housing for adults with developmental disabilities. We will provide housing and opportunities for these adults to live in a supported residential community where each individual can live an enriched and active life in a caring, secure and safe environment.

To increase the supply of housing for adults with developmental disabilities. We will provide housing and opportunities for these adults to live in a supported residential community where each individual can live an enriched and active life in a caring, secure and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,165,000$1,155,000▼ $10,000
Land, Buildings, and Equipment, Net$779,625$786,390▲ $6,765
Cash and Non-Interest-Bearing Accounts$6,466$21,409▲ $14,943
Loans From Officers Directors$10,000--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,951,091$1,962,799▲ $11,708
Other Assets Total-$0-
Liabilities
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,165,000$1,155,000▼ $10,000
Unrestricted Net Assets$776,091$807,799▲ $31,708
Total Net Assets Fund Balance$1,941,091$1,962,799▲ $21,708
Total Liabilities and Net Assets / Fund Balance$1,951,091$1,962,799▲ $11,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$786,390-$786,390
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry GrottePresident
Barry ParkerDirector
Gabrielle KarampelasDirector
Irma VelasquezSecretary
Morris ChubbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,371
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$45,371
Change in Net Assets
$21,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,671
Total Fundraising Expense$3,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,825-$1,825
Travel-$442$1,367$1,809
Advertising--$1,402$1,402
Fees for Services Legal-$1,303-$1,303
Fees for Services Accounting-$1,110-$1,110
Fees for Services Management-$630-$630
Office Expenses-$433-$433
Other Expenses-$6$73$79
Total Functional Expenses$0$20,412$3,259$23,671
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“A draft of the complete Form 990 and all appropriate supporting schedules and supplemental information is provided to the Board of Directors, the governing body. This draft is provided well in advance of the filing deadline to ensure a detailed and complete review takes place to ensure any issues or concerns they may have are addressed. Upon this review, the final copy of the Form 990 is filed as required.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the Board of Directors, the governing body, are required to review and confirm their acknowledgment and assent with the organization's conflict of interest policies. Also, members of the governing body understand their duty to disclose any potential or known conflicts of interest. The governing body confirms this is writing on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required governing documents, polices and financial statements are made available to interested parties upon receipt of a written request for these documents.”

Filing and Contact Details

Filer

Filer Name
Rident Park Inc
EIN
47-1248698
Phone
6507402603
Address
49 N SAN MATEO DRIVE, SAN MATEO, CA 94401

Signing Officer

Name
Larry Grotte
Title
President
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Grotte
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
Jerome D Cizek
Phone
4159569500
Raw XML Appendix363 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/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the complete Form 990 and all appropriate supporting schedules and supplemental information is provided to the Board of Directors, the governing body. This draft is provided well in advance of the filing deadline to ensure a detailed and complete review takes place to ensure any issues or concerns they may have are addressed. Upon this review, the final copy of the Form 990 is filed as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors, the governing body, are required to review and confirm their acknowledgment and assent with the organization's conflict of interest policies. Also, members of the governing body understand their duty to disclose any potential or known conflicts of interest. The governing body confirms this is writing on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required governing documents, polices and financial statements are made available to interested parties upon receipt of a written request for these documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01941091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01962799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01951091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962799
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01367
IRS990/TravelGrp/ManagementAndGeneralAmt0442
IRS990/TravelGrp/TotalAmt01809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776091
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0reidentpark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GROTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDENT PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0471248698
ReturnHeader/Filer/PhoneNum06507402603
ReturnHeader/Filer/USAddress/AddressLine1Txt049 N SAN MATEO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morling & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery St Ste 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome D Cizek
ReturnHeader/ReturnTs02016-09-26T10:22:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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