Civic Intelligence

Resources for Independent Living Inc.

990 • Fiscal year 2019 • EIN 52-1414408

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 24, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,389

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$194,254

Up $4,349 (+2.3%) from 2018

Net Assets

Down

$78,815

Down $1,190 (-1.5%) from 2018

Liabilities

Up

$115,439

Up $5,539 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$1,107,814

Up $1,289 (+0.1%) from 2018

Expenses

Down

$1,109,004

Down $9,002 (-0.8%) from 2018

Net Income

Up

-$1,190

Up $10,291 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$194,254
Liabilities$115,439
Net Assets$78,815
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,107,814
Expenses$1,109,004
Net Income-$1,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,107,814
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$148,822$148,646▼ $176
Cash and Non-Interest-Bearing Accounts$31,811$39,225▲ $7,414
Land, Buildings, and Equipment, Net$9,272$6,383▼ $2,889
Total Assets$189,905$194,254▲ $4,349
Liabilities
Other Liabilities$69,000$99,674▲ $30,674
Accounts Payable and Accrued Expenses$40,900$15,765▼ $25,135
Total Liabilities$109,900$115,439▲ $5,539
Net Assets / Fund Balance
Unrestricted Net Assets$73,021$74,387▲ $1,366
Temporarily Rstr Net Assets$6,984$4,428▼ $2,556
Total Net Assets Fund Balance$80,005$78,815▼ $1,190
Total Liabilities and Net Assets / Fund Balance$189,905$194,254▲ $4,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$98,260$98,665
Other Land Buildings$5,978$13,445$19,423
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
GERALD O'NEILExecutive DiFT$88,389$88,389

Board Members and Trustees

NameTitle
Tom AllenChair
Bill StreetVice-chair
Benjamin AlexanderMember
Brian EvansMember
Matt PacioccoMember
Sallie FrickeMember
Steve DaltonMember
Sue WilliamsMember
Susan ElmoreMember
Taneika GoldmanSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,030
Program Service Revenue
$22,773
Investment Income
$11
Other Revenue
$0
All Other Contributions
$4,672
Change in Net Assets
$-1,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,814
Total Revenue per Audited Statements
$1,107,814
Total Revenue per Form 990
$1,107,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,788
Other Expenses$219,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,014$106,028-$589,042
Other Employee Benefits$110,330$24,219-$134,549
Occupancy$86,003$18,879-$104,882
Current Officers, Directors, Trustees, and Key Employees$72,479$15,910-$88,389
Payroll Taxes$41,215$9,047-$50,262
Pension Plan Contributions$22,588$4,958-$27,546
Travel$17,784--$17,784
Office Expenses$12,260$2,691-$14,951
Insurance$5,923$1,300-$7,223
Other Expenses$8,017$5,634-$5,634
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$4,041$663-$4,704
Depreciation Depletion$2,371$518-$2,889
Conferences and Meetings-$618-$618
Total Functional Expenses$911,398$197,606$0$1,109,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,004
Total Expenses per Audited Statements$1,109,004
Total Expenses per Form 990$1,109,004
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$49,000
Payroll and Related Accurals$30,674
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
2020-02-24

Organization Details

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

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
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. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
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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. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/TotalLiabilitiesGrp/EOYAmt0115439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080005

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,254
Liabilities
$115,439
Net assets
$78,815
Revenue
$1,107,814
Expenses
$1,109,004
Net income
-$1,190
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
2019Detailed filing. Detailed filing data is available for this year.$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
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