Civic Intelligence

Resources for Independent Living Inc.

990 • Fiscal year 2020 • EIN 52-1414408

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 05, 2021

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,256

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$227,860

Flat from 2020

Net Assets

Flat

$99,032

Flat from 2020

Liabilities

Flat

$128,828

Flat from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Flat

$1,192,489

Flat from 2020

Expenses

Flat

$1,172,272

Flat from 2020

Net Income

Flat

$20,217

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2020

Assets$227,860
Liabilities$128,828
Net Assets$99,032
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 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

2020

Revenue$1,192,489
Expenses$1,172,272
Net Income$20,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$1,192,489
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$148,646$153,314▲ $4,668
Cash and Non-Interest-Bearing Accounts$39,225$70,266▲ $31,041
Land, Buildings, and Equipment, Net$6,383$4,280▼ $2,103
Total Assets$194,254$227,860▲ $33,606
Liabilities
Other Liabilities$99,674$111,665▲ $11,991
Accounts Payable and Accrued Expenses$15,765$17,163▲ $1,398
Total Liabilities$115,439$128,828▲ $13,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,387$78,144▲ $3,757
Net Assets With Donor Restrictions$4,428$20,888▲ $16,460
Total Net Assets Fund Balance$78,815$99,032▲ $20,217
Total Liabilities and Net Assets / Fund Balance$194,254$227,860▲ $33,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301$98,364$98,665
Other Land Buildings$3,979$15,444$19,423
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GERALD O'NEILExecutive DiFT$89,256$89,256

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,162,755
Program Service Revenue
$29,712
Investment Income
$22
Other Revenue
$0
All Other Contributions
$21,975
Change in Net Assets
$20,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,489
Total Revenue per Audited Statements
$1,192,489
Total Revenue per Form 990
$1,192,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,217
Other Expenses$222,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,226$114,854-$638,080
Other Employee Benefits$117,846$25,869-$143,715
Occupancy$89,713$19,693-$109,406
Current Officers, Directors, Trustees, and Key Employees$73,190$16,066-$89,256
Payroll Taxes$42,502$9,330-$51,832
Office Expenses$28,625$6,283-$34,908
Pension Plan Contributions$22,414$4,920-$27,334
Travel$12,331--$12,331
Insurance$7,278$1,598-$8,876
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,782$5,755-$2,782
Depreciation Depletion$1,722$381-$2,103
All Other Expenses$1,419$497-$1,916
Advertising-$669-$669
Conferences and Meetings-$266-$266
Total Functional Expenses$956,961$215,311$0$1,172,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,272
Total Expenses per Audited Statements$1,172,272
Total Expenses per Form 990$1,172,272
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
Payroll and Related Accurals$62,665
Due From Related Party$49,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-01-05

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 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 448 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/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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01172272
IRS990ScheduleD/TotalLiabilityAmt0111665
IRS990ScheduleD/TotalRevenuePerForm990Amt01192489
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,860
Liabilities
$128,828
Net assets
$99,032
Revenue
$1,192,489
Expenses
$1,172,272
Net income
$20,217
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
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.19$1.17$0.02
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
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