Civic Intelligence

Rident Park Inc

990 • Fiscal year 2015 • EIN 47-1248698

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profilereidentpark.org
49 N San Mateo DriveSan Mateo, CA 94401

(650) 740-2603

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,951,091

No earlier filing loaded for comparison.

Net Assets

$1,941,091

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

$1,994,536

No earlier filing loaded for comparison.

Expenses

$53,445

No earlier filing loaded for comparison.

Net Income

$1,941,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$1,951,091
Liabilities$10,000
Net Assets$1,941,091
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,994,536
Expenses$53,445
Net Income$1,941,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,994,536
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-
Land, Buildings, and Equipment, Net-$779,625-
Loans From Officers Directors-$10,000-
Cash and Non-Interest-Bearing Accounts-$6,466-
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$0$1,951,091▲ $1,951,091
Other Assets Total-$0-
Liabilities
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,165,000-
Unrestricted Net Assets-$776,091-
Total Net Assets Fund Balance$0$1,941,091▲ $1,941,091
Total Liabilities and Net Assets / Fund Balance$0$1,951,091▲ $1,951,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$779,625-$779,625
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,994,525
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$1,994,525
Change in Net Assets
$1,941,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,445
Total Fundraising Expense$7,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$37,602-$37,602
Advertising--$7,192$7,192
Fees for Services Legal-$2,674-$2,674
Insurance-$2,556-$2,556
Travel-$372$373$745
Fees for Services Accounting-$738-$738
Other Expenses-$543$12$555
Office Expenses-$101-$101
Total Functional Expenses$0$45,868$7,577$53,445
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
No
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 govening 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
2015-09-22
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
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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 govening 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.
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01165000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01951091
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01951091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01994525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01941091
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01994536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951091
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0373
IRS990/TravelGrp/ManagementAndGeneralAmt0372
IRS990/TravelGrp/TotalAmt0745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0776091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0reidentpark.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GROTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
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/ReturnTs02015-09-25T11:02:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,091
Liabilities
$10,000
Net assets
$1,941,091
Revenue
$1,994,536
Expenses
$53,445
Net income
$1,941,091
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits