Civic Intelligence

Residential Continuum Inc.

990 • Fiscal year 2014 • EIN 52-1575246

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
8615 East Village Avenue20886

(240) 912-2220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$31,392

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,493,052

Down $48,531 (-0.7%) from 2013

Net Assets

Up

$2,651,888

Up $187,099 (+7.6%) from 2013

Liabilities

Down

$3,841,164

Down $235,630 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Up

$1,078,443

Up $2,373,931 (+183%) from 2013

Expenses

Down

$891,344

Down $100,774 (-10%) from 2013

Net Income

Up

$187,099

Up $2,474,705 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,819,225Liabilities 2011: $5,146,970Net Assets 2011: $4,672,2552011Assets 2012: $9,519,725Liabilities 2012: $4,767,330Net Assets 2012: $4,752,3952012Assets 2013: $6,541,583Liabilities 2013: $4,076,794Net Assets 2013: $2,464,7892013Assets 2014: $6,493,052Liabilities 2014: $3,841,164Net Assets 2014: $2,651,8882014Assets 2015: $6,268,405Liabilities 2015: $3,570,016Net Assets 2015: $2,698,3892015Assets 2016: $6,167,130Liabilities 2016: $3,327,179Net Assets 2016: $2,839,9512016Assets 2017: $6,357,107Liabilities 2017: $3,336,826Net Assets 2017: $3,020,2812017Assets 2018: $6,484,079Liabilities 2018: $3,257,858Net Assets 2018: $3,226,2212018Assets 2019: $6,571,667Liabilities 2019: $3,074,092Net Assets 2019: $3,497,5752019Assets 2020: $6,482,712Liabilities 2020: $2,777,578Net Assets 2020: $3,705,1342020Assets 2021: $7,068,010Liabilities 2021: $2,982,358Net Assets 2021: $4,085,6522021Assets 2022: $10,383,380Liabilities 2022: $5,638,208Net Assets 2022: $4,745,1722022Assets 2023: $10,043,283Liabilities 2023: $5,152,479Net Assets 2023: $4,890,8042023Assets 2024: $9,991,401Liabilities 2024: $4,737,675Net Assets 2024: $5,253,7262024

Highlighted filing

2014

Assets$6,493,052
Liabilities$3,841,164
Net Assets$2,651,888
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $1,015,443Expenses 2011: $1,042,966Net Income 2011: -$27,5232011Revenue 2012: $1,085,610Expenses 2012: $1,005,472Net Income 2012: $80,1382012Revenue 2013: -$1,295,488Expenses 2013: $992,118Net Income 2013: -$2,287,6062013Revenue 2014: $1,078,443Expenses 2014: $891,344Net Income 2014: $187,0992014Revenue 2015: $946,684Expenses 2015: $900,183Net Income 2015: $46,5012015Revenue 2016: $947,825Expenses 2016: $806,263Net Income 2016: $141,5622016Revenue 2017: $1,050,041Expenses 2017: $869,711Net Income 2017: $180,3302017Revenue 2018: $980,309Expenses 2018: $774,369Net Income 2018: $205,9402018Revenue 2019: $989,218Expenses 2019: $717,864Net Income 2019: $271,3542019Revenue 2020: $899,617Expenses 2020: $692,058Net Income 2020: $207,5592020Revenue 2021: $1,101,415Expenses 2021: $720,897Net Income 2021: $380,5182021Revenue 2022: $1,522,997Expenses 2022: $863,477Net Income 2022: $659,5202022Revenue 2023: $1,222,328Expenses 2023: $1,076,696Net Income 2023: $145,6322023Revenue 2024: $1,371,611Expenses 2024: $1,008,689Net Income 2024: $362,9222024

Highlighted filing

2014

Revenue$1,078,443
Expenses$891,344
Net Income$187,099
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,232,501
Mission and Program Overview

Mission

The organization was founded to acquire interest in real properties in montgomery county, maryland to provide housing and manage the properties for autistic adults and children.

The Organization was created to, among other activities, acquire interest in certain real properties located in Montgomery County, Maryland, and to renovate and operate properties for the benefit of autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,558,076$5,363,335▼ $194,741
Savings and Temporary Cash Investments$869,680$1,012,052▲ $142,372
Cash and Non-Interest-Bearing Accounts$76,532$69,968▼ $6,564
Accounts Receivable$2,983$10,799▲ $7,816
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$6,541,583$6,493,052▼ $48,531
Other Assets Total$34,312$36,898▲ $2,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,032,332$3,781,507▼ $250,825
Accounts Payable and Accrued Expenses$39,844$41,533▲ $1,689
Other Liabilities$4,618$18,124▲ $13,506
Total Liabilities$4,076,794$3,841,164▼ $235,630
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,789$2,651,888▲ $187,099
Total Net Assets Fund Balance$2,464,789$2,651,888▲ $187,099
Total Liabilities and Net Assets / Fund Balance$6,541,583$6,493,052▼ $48,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,164,231$3,192,681$7,356,912
Land$1,199,104-$1,199,104
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LuttonExecutive DirectorPT$31,392$31,392

Board Members and Trustees

NameTitle
Gaetano ScafidiPresident
Cathy BykowskiDirector
Debbie McgillicuddyDirector
Jesse ColgroveDirector
Kristine YeagerDirector
Linah ColgroveDirector
Pete BykowskyDirector
Mary MariusSecretary
Molly MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter Enterprises INCBuilding Repairs-$201,214
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$942,878
Investment Income
$134,308
Other Revenue
$1,257
Change in Net Assets
$187,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,443
Total Revenue per Audited Statements
$1,078,443
Total Revenue per Form 990
$1,078,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,952
Salaries, Compensation, and Employee Benefits$31,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$213,370--$213,370
Depreciation Depletion$205,303--$205,303
Current Officers, Directors, Trustees, and Key Employees$31,392--$31,392
Fees for Services Accounting-$28,618-$28,618
Other Expenses$13,854--$13,854
All Other Expenses$3,598$9,864-$13,462
Insurance$12,234--$12,234
Fees for Services Other$7,570--$7,570
Office Expenses$522$377-$899
Total Functional Expenses$852,485$38,859$0$891,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,344
Total Expenses per Audited Statements$891,344
Total Expenses per Form 990$891,344
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Csaac$18,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are two married couples: Jesse & Linah Colgrove and Pete & Cathy Bykowsky.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews Form 990 and provides a copy of the Form 990 to the govening body prior to it being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available at the organization's office upon request. Also, the organization's 990 form is available on Guidestar's website.”

Filing and Contact Details

Filer

EIN
52-1575246
Phone
2409122220

Signing Officer

Name
Patricia Lutton
Title
Executive Director
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lutton
Formed
1981
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
JOSEPH M McCATHRAN
Phone
3016629200
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IRS990/MissionDesc0The Organization was created to, among other activities, acquire interest in certain real properties located in Montgomery County, Maryland, and to renovate and operate properties for the benefit of autistic individuals.
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IRS990/OfficeExpensesGrp/TotalAmt0899
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Condominium fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Refuse taxes
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IRS990/OtherExpensesGrp/ProgramServicesAmt1153408
IRS990/OtherExpensesGrp/ProgramServicesAmt220274
IRS990/OtherExpensesGrp/ProgramServicesAmt313854
IRS990/OtherExpensesGrp/TotalAmt0190960
IRS990/OtherExpensesGrp/TotalAmt1153408
IRS990/OtherExpensesGrp/TotalAmt220274
IRS990/OtherExpensesGrp/TotalAmt313854
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patricia Lutton
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IRS990/PYOtherRevenueAmt095
IRS990/PYProgramServiceRevenueAmt0997027
IRS990/PYRevenuesLessExpensesAmt0-2287606
IRS990/PYSalariesCompEmpBnftPaidAmt031552
IRS990/PYTotalExpensesAmt0992118
IRS990/PYTotalRevenueAmt0-1295488
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04855677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05168
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04992468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04164231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03192681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07356912
IRS990ScheduleD/ExpensesSubtotalAmt0891344
IRS990ScheduleD/LandGrp/BookValueAmt01199104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CSAAC
IRS990ScheduleD/RevenueSubtotalAmt01078443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05363335
IRS990ScheduleD/TotalExpensesPerForm990Amt0891344
IRS990ScheduleD/TotalLiabilityAmt018124
IRS990ScheduleD/TotalRevenuePerForm990Amt01078443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two married couples: Jesse & Linah Colgrove and Pete & Cathy Bykowsky.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews Form 990 and provides a copy of the Form 990 to the govening body prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available at the organization's office upon request. Also, the organization's 990 form is available on Guidestar's website.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,493,052
Liabilities
$3,841,164
Net assets
$2,651,888
Revenue
$1,078,443
Expenses
$891,344
Net income
$187,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$4.74$5.25$1.37$1.01$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.0$5.15$4.89$1.22$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.4$5.64$4.75$1.52$0.86$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.98$4.09$1.10$0.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.48$2.78$3.71$0.90$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.57$3.07$3.50$0.99$0.72$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.48$3.26$3.23$0.98$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.36$3.34$3.02$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.17$3.33$2.84$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.27$3.57$2.70$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.49$3.84$2.65$1.08$0.89$0.19
2013Summary only. Only limited summary data is available for this year.$6.54$4.08$2.46$1.30$0.99$2.29
2012Summary only. Only limited summary data is available for this year.$9.52$4.77$4.75$1.09$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$9.82$5.15$4.67$1.02$1.04$0.03