Civic Intelligence

Resources for Independent Living Inc.

990 • Fiscal year 2016 • EIN 52-1414408

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.RIL-VA.ORG
4009 Fitzhugh Avenue Suite 100Richmond, VA 23230

(804) 353-6503

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,487

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$222,000

Up $21,427 (+11%) from 2015

Net Assets

Up

$133,074

Up $15,871 (+14%) from 2015

Liabilities

Up

$88,926

Up $5,556 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$1,134,713

Up $92,650 (+8.9%) from 2015

Expenses

Up

$1,118,842

Up $62,213 (+5.9%) from 2015

Net Income

Up

$15,871

Up $30,437 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2016

Assets$222,000
Liabilities$88,926
Net Assets$133,074
Open 2016 Filing

Operations Trend

Revenue Growth64th 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 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

2016

Revenue$1,134,713
Expenses$1,118,842
Net Income$15,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,134,713
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$146,935$147,450▲ $515
Cash and Non-Interest-Bearing Accounts$20,781$45,902▲ $25,121
Land, Buildings, and Equipment, Net$17,287$17,247▼ $40
Total Assets$200,573$222,000▲ $21,427
Other Assets Total$15,570$11,401▼ $4,169
Liabilities
Other Liabilities$49,000$49,000→ $0
Accounts Payable and Accrued Expenses$34,370$39,926▲ $5,556
Total Liabilities$83,370$88,926▲ $5,556
Net Assets / Fund Balance
Unrestricted Net Assets$89,914$115,824▲ $25,910
Temporarily Rstr Net Assets$27,289$17,250▼ $10,039
Total Net Assets Fund Balance$117,203$133,074▲ $15,871
Total Liabilities and Net Assets / Fund Balance$200,573$222,000▲ $21,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,247$99,405$116,652
Other Assets Org$11,401--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GERALD O'NEILExecutive DiFT$74,487$74,487

Board Members and Trustees

NameTitle
Tom AllenChair
Marianne MillerVice Chairpe
Benjamin AlexanderMember
Bill StreetMember
Matt PacioccoMember
Mike FlippenMember
Sallie FrickeMember
Steve DaltonMember
Sue WilliamsMember
Susan ElmoreMember
Taneika GoldmanSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,567
Program Service Revenue
$103,511
Investment Income
$35
Other Revenue
$600
All Other Contributions
$9,653
Change in Net Assets
$15,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,713
Total Revenue per Audited Statements
$1,134,713
Total Revenue per Form 990
$1,134,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,405
Other Expenses$257,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,376$103,692-$576,068
Other Employee Benefits$112,634$24,724-$137,358
Occupancy$89,152$19,571-$108,723
Current Officers, Directors, Trustees, and Key Employees$61,079$13,408-$74,487
Payroll Taxes$39,656$8,705-$48,361
Pension Plan Contributions$20,607$4,524-$25,131
Office Expenses$19,139$4,201-$23,340
Travel$17,015--$17,015
All Other Expenses$8,499$1,364-$9,863
Insurance$6,706$1,472-$8,178
Other Expenses$9,587$7,560-$7,560
Depreciation Depletion$5,432$1,195-$6,627
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings-$548-$548
Fees for Services Other$340--$340
Total Functional Expenses$920,774$198,068$0$1,118,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,842
Total Expenses per Audited Statements$1,118,842
Total Expenses per Form 990$1,118,842
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$29,000
Deferred Revenue$20,000
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

Filer Name
Resources for Independent Living
EIN
52-1414408
Phone
8043536503
Address
4009 FITZHUGH AVENUE SUITE 100, RICHMOND, VA 23230

Signing Officer

Name
GERALD O'NEIL
Title
Executive Director
Phone
8043536503
Signed
2017-01-09

Organization Details

Principal Officer
Tom Allen
Formed
1983
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
17

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
484 VIKING DR STE 160, VIRGINIA BEACH, VA 23452-7393
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 known, 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. Generally, the organization's tax returns remain open for examination by the tax authorities for three years form the date of filing.”

Raw XML AppendixShowing 400 of 460 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/PensionPlanContributionsGrp/ProgramServicesAmt020607
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0999646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05068626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103511
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05068626
IRS990ScheduleA/TotalSupportAmt05073651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04825
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116652
IRS990ScheduleD/ExpensesSubtotalAmt01118842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011401
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01134713
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 KNOWN, 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. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION BY THE TAX AUTHORITIES FOR THREE YEARS FORM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011401
IRS990ScheduleD/TotalExpensesPerForm990Amt01118842
IRS990ScheduleD/TotalLiabilityAmt049000
IRS990ScheduleD/TotalRevenuePerForm990Amt01134713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL VIRGINIA RESOURCE CORPORATI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101865
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118842

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Filings

Displayed year

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

Open filing
Assets
$222,000
Liabilities
$88,926
Net assets
$133,074
Revenue
$1,134,713
Expenses
$1,118,842
Net income
$15,871
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
2016Detailed filing. Detailed filing data is available for this year.$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
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