Civic Intelligence

Rident Park Inc

990 • Fiscal year 2017 • EIN 47-1248698

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
332 Devonshire BlvdSan Carlos, CA 94070

(650) 740-2603

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$814,932

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

Net Assets

Down

$814,572

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

Liabilities

Up

$360

Up $360 from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

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

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$39,712
Expenses$32,939
Net Income$6,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$39,712
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$1,155,000$0▼ $1,155,000
Land, Buildings, and Equipment, Net$786,390$814,093▲ $27,703
Cash and Non-Interest-Bearing Accounts$21,409$839▼ $20,570
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$1,962,799$814,932▼ $1,147,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$360-
Total Liabilities$0$360▲ $360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,155,000--
Unrestricted Net Assets$807,799$814,572▲ $6,773
Total Net Assets Fund Balance$1,962,799$814,572▼ $1,148,227
Total Liabilities and Net Assets / Fund Balance$1,962,799$814,932▼ $1,147,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$814,093-$814,093
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry GrottePresident
Gabrielle KarampelasDirector
Irma VelasquezDirector
Jim RossnerDirector
Barry ParkerSecretary
Morris ChubbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,700
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$39,700
Change in Net Assets
$6,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,939
Total Fundraising Expense$10,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$9,512$9,512
Fees for Services Legal-$7,002-$7,002
Fees for Services Accounting-$2,386-$2,386
Insurance-$1,825-$1,825
Other Expenses-$1,453$862$862
Office Expenses-$442-$442
Travel--$253$253
Total Functional Expenses$0$22,312$10,627$32,939
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
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
332 DEVONSHIRE BLVD, SAN CARLOS, CA 94070

Signing Officer

Name
Larry Grotte
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Grotte
Formed
2014
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
Jerome D Cizek
Phone
4159569500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“See Form 990, Part XI, Line 9 (Continuation) for details = -$1155000”

Form 990, Part XI, Line 9 (continuation)

“The Board of Directors authorized the write-down of $1,155,000 representing the remainder of the outstanding pledges accounts receivable due to uncollectibility.In 2014,the pledges accounts receivable were recorded on the accrual basis and reported as part of that period's revenues.”

Pending Merger

“In August 2017, the Board of Directors authorized entering into an agreement of merger with another 501 (c) (3) public benefit corporation. The pending merger may be consummated by the end of October 2017.”

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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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0814093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0814093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3= -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Form 990, Part XI, Line 9 (Continuation) for details = -$1155000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors authorized the write-down of $1,155,000 representing the remainder of the outstanding pledges accounts receivable due to uncollectibility.In 2014,the pledges accounts receivable were recorded on the accrual basis and reported as part of that period's revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In August 2017, the Board of Directors authorized entering into an agreement of merger with another 501 (c) (3) public benefit corporation. The pending merger may be consummated by the end of October 2017.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9 (CONTINUATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PENDING MERGER
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01155000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01962799
IRS990/TotalAssetsEOYAmt0814932
IRS990/TotalAssetsGrp/BOYAmt01962799
IRS990/TotalAssetsGrp/EOYAmt0814932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01962799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814572
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814932
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0253
IRS990/TravelGrp/TotalAmt0253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 DEVONSHIRE BLVD
IRS990/USAddress/CityNm0SAN CARLOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GROTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDENT PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0471248698
ReturnHeader/Filer/PhoneNum06507402603
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 DEVONSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
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/ReturnTs02017-11-01T12:15:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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