Civic Intelligence

Resources for Independent Living Inc.

990 • Fiscal year 2014 • EIN 52-1414408

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.RIL-VA.ORG
4009 Fitzhugh AvenueRoom/Suite 10023230

(804) 353-6503

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,803

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-9.1%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$190,863

Flat from 2014

Net Assets

Flat

$131,769

Flat from 2014

Liabilities

Flat

$59,094

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Flat

$1,010,727

Flat from 2014

Expenses

Flat

$1,024,534

Flat from 2014

Net Income

Flat

-$13,807

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $145,941Liabilities 2010: $47,076Net Assets 2010: $98,8652010Assets 2011: $258,588Liabilities 2011: $50,062Net Assets 2011: $208,5262011Assets 2012: $209,639Liabilities 2012: $47,652Net Assets 2012: $161,9872012Assets 2013: $240,863Liabilities 2013: $91,836Net Assets 2013: $149,0272013Assets 2014: $190,863Liabilities 2014: $59,094Net Assets 2014: $131,7692014Assets 2014: $190,863Liabilities 2014: $59,094Net Assets 2014: $131,7692014Assets 2015: $200,573Liabilities 2015: $83,370Net Assets 2015: $117,2032015Assets 2016: $222,000Liabilities 2016: $88,926Net Assets 2016: $133,0742016Assets 2017: $210,222Liabilities 2017: $118,736Net Assets 2017: $91,4862017Assets 2018: $189,905Liabilities 2018: $109,900Net Assets 2018: $80,0052018Assets 2019: $194,254Liabilities 2019: $115,439Net Assets 2019: $78,8152019Assets 2020: $227,860Liabilities 2020: $128,828Net Assets 2020: $99,0322020Assets 2021: $597,019Liabilities 2021: $624,655Net Assets 2021: -$27,6362021Assets 2022: $641,281Liabilities 2022: $622,724Net Assets 2022: $18,5572022Assets 2023: $654,734Liabilities 2023: $611,382Net Assets 2023: $43,3522023Assets 2025: $233,544Liabilities 2025: $127,241Net Assets 2025: $106,3032025

Highlighted filing

2014

Assets$190,863
Liabilities$59,094
Net Assets$131,769
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,243,9362010Revenue 2011: $1,344,042Expenses 2011: $1,234,381Net Income 2011: $109,6612011Expenses 2012: $1,054,7052012Expenses 2013: $1,063,9032013Revenue 2014: $1,010,727Expenses 2014: $1,024,534Net Income 2014: -$13,8072014Revenue 2014: $1,010,727Expenses 2014: $1,024,534Net Income 2014: -$13,8072014Revenue 2015: $1,042,063Expenses 2015: $1,056,629Net Income 2015: -$14,5662015Revenue 2016: $1,134,713Expenses 2016: $1,118,842Net Income 2016: $15,8712016Revenue 2017: $1,092,425Expenses 2017: $1,134,013Net Income 2017: -$41,5882017Revenue 2018: $1,106,525Expenses 2018: $1,118,006Net Income 2018: -$11,4812018Revenue 2019: $1,107,814Expenses 2019: $1,109,004Net Income 2019: -$1,1902019Revenue 2020: $1,192,489Expenses 2020: $1,172,272Net Income 2020: $20,2172020Revenue 2021: $1,205,463Expenses 2021: $1,332,134Net Income 2021: -$126,6712021Revenue 2022: $1,306,326Expenses 2022: $1,260,133Net Income 2022: $46,1932022Revenue 2023: $1,327,370Expenses 2023: $1,302,575Net Income 2023: $24,7952023Revenue 2025: $1,443,100Expenses 2025: $1,465,443Net Income 2025: -$22,3432025

Highlighted filing

2014

Revenue$1,010,727
Expenses$1,024,534
Net Income-$13,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,010,727
Mission and Program Overview

Mission

Assisting disabled individuals to live and function independently

Assisting disabled individuals to live and function independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$168,979$155,417▼ $13,562
Savings and Temporary Cash Investments$39,768--
Land, Buildings, and Equipment, Net$19,715$15,872▼ $3,843
Cash and Non-Interest-Bearing Accounts$11,018$4,093▼ $6,925
Total Assets$240,863$190,863▼ $50,000
Other Assets Total$1,383$15,481▲ $14,098
Liabilities
Accounts Payable and Accrued Expenses$66,836$34,094▼ $32,742
Other Liabilities$25,000$25,000→ $0
Total Liabilities$91,836$59,094▼ $32,742
Net Assets / Fund Balance
Unrestricted Net Assets$129,308$115,897▼ $13,411
Temporarily Rstr Net Assets$19,719$15,872▼ $3,847
Total Net Assets Fund Balance$149,027$131,769▼ $17,258
Total Liabilities and Net Assets / Fund Balance$240,863$190,863▼ $50,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,686$111,766$126,452
Other Land Buildings$1,186$1,769$2,955
Other Assets Org$15,481--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GERALD O'NEILExecutive DiFT$72,803$72,803

Board Members and Trustees

NameTitle
Marianne MillerChairperson
Benjamin AlexanderMember
Bill StreetMember
Matt PacioccoMember
Mike FlippenMember
Sallie FrickeMember
Steve DaltonMember
Sue WilliamsMember
Susan ElmoreMember
Taneika GoldmanMember
Tom AllenSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$995,142
Program Service Revenue
$15,019
Investment Income
$31
Other Revenue
$535
All Other Contributions
$37,384
Change in Net Assets
$-13,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,727
Total Revenue per Audited Statements
$1,010,727
Total Revenue per Form 990
$1,010,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,729
Other Expenses$217,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,801$112,566-$625,367
Other Employee Benefits$128,032$28,104-$156,136
Occupancy$89,133$19,567-$108,700
Pension Plan Contributions$21,503$3,723-$25,226
Office Expenses$12,510$2,746-$15,256
Travel$14,476--$14,476
All Other Expenses$8,599$1,045-$9,644
Other Expenses$11,039$8,068-$8,068
Depreciation Depletion$5,574$1,224-$6,798
Insurance$5,414$1,188-$6,602
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$1,426$636-$2,062
Total Functional Expenses$838,583$185,951$0$1,024,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,534
Total Expenses per Audited Statements$1,024,534
Total Expenses per Form 990$1,024,534
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
Due From Related Party$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and financial manager review the form 990 and after they are through and all questions have been answered by our preparer, it is then presented to the board of directors for their approval.”

Form 990, Page 6, Part VI, Line 15A

“Pay raises, bonuses, etc. Are discussed at the board meeting and voted upon by the board. Chairperson usualyy uses community/national(i.e. Salary.com) for these discussions.”

Form 990, Page 6, Part VI, Line 19

“Makes its governing documents available upon request under the freedom of information act.”

Filing and Contact Details

Filer

EIN
52-1414408
Phone
8043536503

Signing Officer

Name
Bill Street
Title
Treasuer
Phone
8043536503
Signed
2015-01-07

Organization Details

Principal Officer
Bill Street
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Preparer
Wendy C Goldberg CPA
Phone
7574203986
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the interpretation, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for know, or anticipated tax issued based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization has completed its assessment and determined that there were no positions which would require recognition under the interpretation. The organization's tax returns for years since 2010 remain open for examination by the tax authorities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126452
IRS990ScheduleD/ExpensesSubtotalAmt01024534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01010727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INTERPRETATION, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOW, OR ANTICIPATED TAX ISSUED BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE ORGANIZATION'S TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015481
IRS990ScheduleD/TotalExpensesPerForm990Amt01024534
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01010727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER REVIEW THE FORM 990 AND AFTER THEY ARE THROUGH AND ALL QUESTIONS HAVE BEEN ANSWERED BY OUR PREPARER, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAY RAISES, BONUSES, ETC. ARE DISCUSSED AT THE BOARD MEETING AND VOTED UPON BY THE BOARD. CHAIRPERSON USUALYY USES COMMUNITY/NATIONAL(I.E. SALARY.COM) FOR THESE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST UNDER THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt059094

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,863
Liabilities
$59,094
Net assets
$131,769
Revenue
$1,010,727
Expenses
$1,024,534
Net income
-$13,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.11$1.44$1.47$0.02
2023Summary only. Only limited summary data is available for this year.$0.65$0.61$0.04$1.33$1.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.62$0.02$1.31$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.03$1.21$1.33$0.13
2020Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.19$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.12$0.08$1.11$1.11$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$1.11$1.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$1.09$1.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$1.13$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$1.04$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.01$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.01$1.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$1.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$1.34$1.23$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.24