Civic Intelligence

Rehabilitation Systems Inc.

990 • Fiscal year 2017 • EIN 52-1642306

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileN/A

View Organization Page

10210 Greenbelt Road No 950Greenbelt, MD 20706

(301) 794-9444

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$231,894

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$907,548

Down $151,554 (-14%) from 2016

Net Assets

Down

$472,297

Down $122,270 (-21%) from 2016

Liabilities

Down

$435,251

Down $29,284 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$2,516,126

Down $567,016 (-18%) from 2016

Expenses

Down

$2,650,169

Down $562,258 (-18%) from 2016

Net Income

Down

-$134,043

Down $4,758 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,570,167Liabilities 2011: $480,140Net Assets 2011: $1,090,0272011Assets 2012: $1,846,079Liabilities 2012: $485,642Net Assets 2012: $1,360,4372012Assets 2013: $1,555,283Liabilities 2013: $486,597Net Assets 2013: $1,068,6862013Assets 2014: $1,368,687Liabilities 2014: $645,739Net Assets 2014: $722,9482014Assets 2015: $1,141,264Liabilities 2015: $417,412Net Assets 2015: $723,8522015Assets 2016: $1,059,102Liabilities 2016: $464,535Net Assets 2016: $594,5672016Assets 2017: $907,548Liabilities 2017: $435,251Net Assets 2017: $472,2972017Assets 2018: $745,306Liabilities 2018: $329,597Net Assets 2018: $415,7092018Assets 2019: $740,260Liabilities 2019: $213,049Net Assets 2019: $527,2112019Assets 2020: $825,107Liabilities 2020: $395,474Net Assets 2020: $429,6332020Assets 2021: $933,026Liabilities 2021: $203,192Net Assets 2021: $729,8342021Assets 2022: $1,182,635Liabilities 2022: $77,088Net Assets 2022: $1,105,5472022Assets 2023: $1,464,490Liabilities 2023: $175,049Net Assets 2023: $1,289,4412023

Highlighted filing

2017

Assets$907,548
Liabilities$435,251
Net Assets$472,297
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,349,142Expenses 2011: $3,225,691Net Income 2011: $123,4512011Expenses 2012: $3,211,6482012Expenses 2013: $3,544,5572013Revenue 2014: $3,278,376Expenses 2014: $3,626,187Net Income 2014: -$347,8112014Revenue 2015: $3,384,977Expenses 2015: $3,384,073Net Income 2015: $9042015Revenue 2016: $3,083,142Expenses 2016: $3,212,427Net Income 2016: -$129,2852016Revenue 2017: $2,516,126Expenses 2017: $2,650,169Net Income 2017: -$134,0432017Revenue 2018: $2,212,032Expenses 2018: $2,268,620Net Income 2018: -$56,5882018Revenue 2019: $2,199,192Expenses 2019: $2,087,690Net Income 2019: $111,5022019Revenue 2020: $2,092,156Expenses 2020: $2,181,780Net Income 2020: -$89,6242020Revenue 2021: $2,513,080Expenses 2021: $2,212,879Net Income 2021: $300,2012021Revenue 2022: $2,333,545Expenses 2022: $2,005,650Net Income 2022: $327,8952022Revenue 2023: $2,337,815Expenses 2023: $2,008,829Net Income 2023: $328,9862023

Highlighted filing

2017

Revenue$2,516,126
Expenses$2,650,169
Net Income-$134,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,663,144
Mission and Program Overview

Mission

To engage in activities that are oriented toward the psychiatric rehabilitation of the long-term mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,435$573,466▼ $186,969
Cash and Non-Interest-Bearing Accounts$13,680$229,256▲ $215,576
Accounts Receivable$140,666$69,792▼ $70,874
Pledges and Grants Receivable$37,216--
Prepaid Expenses and Deferred Charges$85,301$13,230▼ $72,071
Total Assets$1,059,102$907,548▼ $151,554
Other Assets Total$21,804$21,804→ $0
Liabilities
Accounts Payable and Accrued Expenses$239,501$256,426▲ $16,925
Mortgage Notes Payable Secured by Investment Property$213,261$178,825▼ $34,436
Total Liabilities$452,762$435,251▼ $17,511
Net Assets / Fund Balance
Unrestricted Net Assets$606,340$472,297▼ $134,043
Total Net Assets Fund Balance$606,340$472,297▼ $134,043
Total Liabilities and Net Assets / Fund Balance$1,059,102$907,548▼ $151,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,855$205,192$525,047
Other Land Buildings$107,587$245,544$353,131
Land$135,294-$135,294
Leasehold Improvements$10,730$84,657$95,387
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna-marie CoePresidentFT$200,000$31,894$231,894

Board Members and Trustees

NameTitle
Ulric DonawaChairman
Jacqueline a PayneVice Chairman
Darlene SilverSecretary
David SilverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,373,137
Investment Income
$142,989
Other Revenue
$0
Change in Net Assets
$-134,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,516,126
Total Revenue per Form 990
$2,516,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,027
Salaries, Compensation, and Employee Benefits$1,208,142
Total Fundraising Expense$72,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$884,661$32,350$3,749$920,760
Other Salaries and Wages$766,712$57,303-$824,015
Current Officers, Directors, Trustees, and Key Employees$149,230$21,990$60,673$231,893
Payroll Taxes$85,970$8,103$4,800$98,873
Depreciation Depletion$74,649$19,320-$93,969
Information Technology$75,967$9,896$745$86,608
Insurance$58,322$239-$58,561
Travel$38,388$948-$39,336
Other Employee Benefits$33,454$2,278$771$36,503
Fees for Services Other$27,573$3,636-$31,209
Fees for Services Accounting$20,856$3,549-$24,405
Office Expenses$18,019$4,606$1,154$23,779
Pension Plan Contributions$15,450$1,052$356$16,858
Fees for Services Legal$14,304$2,434$21$16,759
Interest$16,488$71-$16,559
All Other Expenses$11,569$2,051-$13,620
Other Expenses$7,049$135-$7,049
Advertising$6,804$-358-$6,446
Total Functional Expenses$2,408,257$169,643$72,269$2,650,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,650,169
Total Expenses per Audited Statements$2,650,169
Total Expenses per Form 990$2,650,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“David and darlene silver are siblings.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have a committee.”

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the president prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the conflict of interest policy at periodic board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board meets with the president to review performance and to determine compensation and bonus.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Systems Inc
EIN
52-1642306
Phone
3017949444
Address
10210 GREENBELT ROAD NO 950, GREENBELT, MD 20706

Signing Officer

Name
Donna-marie Coe
Title
President
Phone
3017949444
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna-marie Coe
Formed
1989
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
4

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Rsi has adopted financial accounting standards board (fasb) asc 740, income taxes. Fasb asc 740 requires changes in recognition and measurement for uncertain tax positions. Rsi has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions. Rsi is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. If this position changes, rsi will assess the impact of any such matters on its financial position and results of operations.”

Raw XML AppendixShowing 400 of 515 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/Desc0RESIDENTIAL- REHABILITATION SYSTEMS, INC. (RSI) IS DEDICATED TO PROVIDING HIGH-QUALITY RESIDENTIAL CARE AND COMMUNITY REHABILITATION SERVICES TO PERSONS SUFFERING FROM LONG-TERM MENTAL ILLNESS. RSI IS DIRECTED TOWARD PROVIDING A HOUSING OPTION AND REHABILITATION FOR ADULTS RECOVERING FROM MENTAL ILLNESSES WHO ARE AT HIGH RISK OF INSTITUTIONALIZATION OR RE-INSTITUTIONALIZATION. RSI OFFERS INDIVIDUALS IN ITS PROGRAMS AN OPPORTUNITY FOR COMMUNITY INTEGRATION AND REHABILITATION. RSI SEEKS TO ENHANCE THE SUPPORT IMPORTANT TO THE RESIDENTS' WELL-BEING BY DEVELOPING RELATIONSHIPS WITH MEDICAL, VOCATIONAL, EDUCATIONAL SERVICE PROVIDERS, FAMILY MEMBERS AND SIGNIFICANT OTHERS.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013230
IRS990/PrincipalOfficerNm0DONNA-MARIE COE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02037749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02037749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335388
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD PROGRAMS - THESE PROGRAMS SERVE THE FAMILIES OF RSI'S PSYCHIATRIC REHABILITATION PROGRAM AND/OR HOMELESS FAMILIES WHERE THE PARTICIPANTS ARE DIAGNOSED WITH MAJOR MENTAL ILLNESS. THE PROGRAMS SERVED 11 FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120267
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT PROGRAM - RSI PROVIDES HIGH-QUALITY CARE AND COMMUNITY REHABILITATION SERVICES TO YOUNG ADULTS SUFFERING FROM LONG-TERM MENTAL ILLNESS. RSI IS DIRECTED TOWARD PROVIDING REHABILITATION FOR YOUNG ADULTS RECOVERING FROM MENTAL ILLNESSES. RSI OFFERS INDIVIDUALS IN ITS PROGRAMS AN OPPORTUNITY FOR COMMUNITY INTEGRATION AND REHABILITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0353146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01973819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03083139
IRS990/PYRevenuesLessExpensesAmt0-129285
IRS990/PYSalariesCompEmpBnftPaidAmt01238608
IRS990/PYTotalExpensesAmt03212427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03083142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02373137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03083139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03387094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03252034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03178146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015273550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011407
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74750
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt011425717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0230184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0836238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0963959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0917847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0899605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03847833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0230184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0836238
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0963959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0917847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0899605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03847833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02373137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03083139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03387094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03252034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03178146
IRS990ScheduleA/Total509Grp/TotalAmt015273550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02373145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03083142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03387105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03262519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03179046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015284957
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525047
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02650169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135294
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353131
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RSI HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. RSI HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. RSI IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, RSI WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573466
IRS990ScheduleD/TotalExpensesPerForm990Amt02650169
IRS990ScheduleD/TotalRevenuePerForm990Amt02516126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA-MARIE COE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND DARLENE SILVER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT HAVE A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS WITH THE PRESIDENT TO REVIEW PERFORMANCE AND TO DETERMINE COMPENSATION AND BONUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,548
Liabilities
$435,251
Net assets
$472,297
Revenue
$2,516,126
Expenses
$2,650,169
Net income
-$134,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.18$1.29$2.34$2.01$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.08$1.11$2.33$2.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.73$2.51$2.21$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.40$0.43$2.09$2.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.53$2.20$2.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$2.21$2.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$2.52$2.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.59$3.08$3.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.42$0.72$3.38$3.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.65$0.72$3.28$3.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.49$1.07$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.49$1.36$3.21
2011Summary only. Only limited summary data is available for this year.$1.57$0.48$1.09$3.35$3.23$0.12