Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2014 • EIN 56-1101520

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilersi-nc.org

View Organization Page

111 Providence Road27514

(919) 942-7391

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.32x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$118,155

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,673,384

Up $299,314 (+2.4%) from 2013

Net Assets

Up

$10,070,877

Up $413,104 (+4.3%) from 2013

Liabilities

Down

$2,602,507

Down $113,790 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$8,059,535

No earlier filing loaded for comparison.

Expenses

Up

$8,241,434

Up $272,561 (+3.4%) from 2013

Net Income

-$181,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $11,018,039Liabilities 2011: $3,253,106Net Assets 2011: $7,764,9332011Assets 2012: $11,333,318Liabilities 2012: $2,864,669Net Assets 2012: $8,468,6492012Assets 2013: $12,374,070Liabilities 2013: $2,716,297Net Assets 2013: $9,657,7732013Assets 2014: $12,673,384Liabilities 2014: $2,602,507Net Assets 2014: $10,070,8772014Assets 2015: $12,725,246Liabilities 2015: $1,784,409Net Assets 2015: $10,940,8372015Assets 2016: $13,356,971Liabilities 2016: $1,863,249Net Assets 2016: $11,493,7222016Assets 2017: $14,232,283Liabilities 2017: $1,740,566Net Assets 2017: $12,491,7172017Assets 2018: $15,300,171Liabilities 2018: $1,667,700Net Assets 2018: $13,632,4712018Assets 2019: $15,512,905Liabilities 2019: $1,489,111Net Assets 2019: $14,023,7942019Assets 2020: $17,657,743Liabilities 2020: $2,788,868Net Assets 2020: $14,868,8752020Assets 2021: $20,353,842Liabilities 2021: $1,722,788Net Assets 2021: $18,631,0542021Assets 2022: $17,802,150Liabilities 2022: $1,761,500Net Assets 2022: $16,040,6502022Assets 2023: $17,122,652Liabilities 2023: $1,421,275Net Assets 2023: $15,701,3772023Assets 2024: $17,725,333Liabilities 2024: $1,415,391Net Assets 2024: $16,309,9422024Assets 2025: $19,254,498Liabilities 2025: $1,653,495Net Assets 2025: $17,601,0032025

Highlighted filing

2014

Assets$12,673,384
Liabilities$2,602,507
Net Assets$10,070,877
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,622,8672011Expenses 2012: $7,861,7812012Expenses 2013: $7,968,8732013Revenue 2014: $8,059,535Expenses 2014: $8,241,434Net Income 2014: -$181,8992014Revenue 2015: $9,083,292Expenses 2015: $8,317,593Net Income 2015: $765,6992015Revenue 2016: $9,473,857Expenses 2016: $8,668,364Net Income 2016: $805,4932016Revenue 2017: $9,399,624Expenses 2017: $8,979,836Net Income 2017: $419,7882017Revenue 2018: $9,856,691Expenses 2018: $9,232,918Net Income 2018: $623,7732018Revenue 2019: $9,682,858Expenses 2019: $9,344,121Net Income 2019: $338,7372019Revenue 2020: $9,860,896Expenses 2020: $9,574,915Net Income 2020: $285,9812020Revenue 2021: $12,820,812Expenses 2021: $10,436,223Net Income 2021: $2,384,5892021Revenue 2022: $11,666,621Expenses 2022: $11,450,391Net Income 2022: $216,2302022Revenue 2023: $11,276,878Expenses 2023: $12,366,642Net Income 2023: -$1,089,7642023Revenue 2024: $12,147,559Expenses 2024: $12,481,580Net Income 2024: -$334,0212024Revenue 2025: $16,024,993Expenses 2025: $12,362,588Net Income 2025: $3,662,4052025

Highlighted filing

2014

Revenue$8,059,535
Expenses$8,241,434
Net Income-$181,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$8,061,574
Mission and Program Overview

Mission

Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,797,478$5,474,513▼ $322,965
Investments in Publicly Traded Securities$3,081,202$3,824,858▲ $743,656
Cash and Non-Interest-Bearing Accounts$758,315$1,784,879▲ $1,026,564
Savings and Temporary Cash Investments$2,011,258$1,221,112▼ $790,146
Accounts Receivable$632,968$309,085▼ $323,883
Prepaid Expenses and Deferred Charges$72,787$39,448▼ $33,339
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,374,070$12,673,384▲ $299,314
Other Assets Total$20,062$19,489▼ $573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,098,702$1,925,715▼ $172,987
Accounts Payable and Accrued Expenses$431,901$517,474▲ $85,573
Other Liabilities$185,694$159,318▼ $26,376
Total Liabilities$2,716,297$2,602,507▼ $113,790
Net Assets / Fund Balance
Unrestricted Net Assets$9,629,130$10,014,769▲ $385,639
Temporarily Rstr Net Assets$28,643$56,108▲ $27,465
Total Net Assets Fund Balance$9,657,773$10,070,877▲ $413,104
Total Liabilities and Net Assets / Fund Balance$12,374,070$12,673,384▲ $299,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,315,070$3,179,822$7,494,892
Land$910,565-$910,565
Other Land Buildings$179,079$473,634$652,713
Equipment$69,799$218,070$287,869
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BradshawExec/Assoc DirectorFT$113,619$4,536$118,155
Scott KellerExecutive DirectorFT$56,020$9,430$65,450

Board Members and Trustees

NameTitle
Tiedeman DonPast President
Shipman Neil EdDPresident
King LeylandPresident elect
Bauman Karl PhDDirector
Carmody Karen PhDDirector
Levit JerryDirector
Schneider Norbert DDSDirector
Shea Victoria PhDDirector
Stewart John JDDirector
Stifler Robert MDDirector
Van Bourgondien Mary E PhDDirector
Weir Sam MDDirector
Chall SteveSecretary
Rice GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,658
Program Service Revenue
$7,752,236
Investment Income
$61,557
Other Revenue
$76,084
All Other Contributions
$169,658
Change in Net Assets
$-181,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,059,535
Revenue Not Reported on Form 990
$595,003
Total Revenue per Audited Statements
$8,654,538
Total Revenue per Form 990
$8,059,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,889,488
Other Expenses$2,351,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,460,553$487,662-$4,948,215
Occupancy$436,392$68,844-$505,236
Depreciation Depletion$301,376$98,402-$399,778
Payroll Taxes$343,745$35,708-$379,453
Other Employee Benefits$321,482$41,535-$363,017
Current Officers, Directors, Trustees, and Key Employees$178,914$19,889-$198,803
All Other Expenses$105,818$57,872-$163,690
Fees for Services Other$69,201$40,036-$109,237
Other Expenses$94,957$1,375-$96,332
Insurance$66,588$19,736-$86,324
Interest$38,952$16,515-$55,467
Fees for Services Accounting-$45,725-$45,725
Office Expenses$24,397$20,538-$44,935
Travel$22,730$7,895-$30,625
Information Technology$11,252$9,863-$21,115
Total Functional Expenses$7,180,058$1,061,376$0$8,241,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,241,434
Total Expenses per Audited Statements$8,241,434
Total Expenses per Form 990$8,241,434
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
Payroll withholdings and other liabi.$159,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Executive Director reviews the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy at all team meetings. A single policy is discussed at 24 team meetings during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves all compensation increases during the year.”

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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1101520
Phone
9199427391

Signing Officer

Name
Shipman Neil EdD
Title
President
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Keller
Formed
1974
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
401

Preparer

Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax on related income under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. For the year ended June 30, 2014, the Organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes had been recorded in the financial statements. The statute of limitations remains open subsequent to and including the year ended June 30, 2011.”

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IRS990/Desc0Services consist of a broad range of living options and related supports to individuals with intellectual and developmental disabilities of all ages. The duration and frequency of the service is based on the needs and preferences of each individual. Residential support options include ICF/IID homes, supervised living homes, and in-home support.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Schneider Norbert DDS
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IRS990/Form990PartVIISectionAGrp/PersonNm7Van Bourgondien Mary E PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Weir Sam MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Shipman Neil EdD
IRS990/Form990PartVIISectionAGrp/PersonNm10King Leyland
IRS990/Form990PartVIISectionAGrp/PersonNm11Chall Steve
IRS990/Form990PartVIISectionAGrp/PersonNm12Rice Gary
IRS990/Form990PartVIISectionAGrp/PersonNm13Tiedeman Don
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Keller
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec/Assoc Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt021115
IRS990/InsuranceGrp/ManagementAndGeneralAmt019736
IRS990/InsuranceGrp/ProgramServicesAmt066588
IRS990/InsuranceGrp/TotalAmt086324
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IRS990/InterestGrp/ManagementAndGeneralAmt016515
IRS990/InterestGrp/ProgramServicesAmt038952
IRS990/InterestGrp/TotalAmt055467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063596
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03824858
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05797478
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IRS990/LandBldgEquipCostOrOtherBssAmt09346039
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02039
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01925715
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IRS990/NetAssetsOrFundBalancesEOYAmt010070877
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0595003
IRS990/NoncashContributionsAmt020037
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068844
IRS990/OccupancyGrp/ProgramServicesAmt0436392
IRS990/OccupancyGrp/TotalAmt0505236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020538
IRS990/OfficeExpensesGrp/ProgramServicesAmt024397
IRS990/OfficeExpensesGrp/TotalAmt044935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020062
IRS990/OtherAssetsTotalGrp/EOYAmt019489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363017
IRS990/OtherExpensesGrp/Desc0Food & provisions
IRS990/OtherExpensesGrp/Desc1Bed assessment fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Vehicle fuel/maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
IRS990/OtherExpensesGrp/ProgramServicesAmt0283105
IRS990/OtherExpensesGrp/ProgramServicesAmt1256068
IRS990/OtherExpensesGrp/ProgramServicesAmt2164528
IRS990/OtherExpensesGrp/ProgramServicesAmt394957
IRS990/OtherExpensesGrp/TotalAmt0296775
IRS990/OtherExpensesGrp/TotalAmt1256068
IRS990/OtherExpensesGrp/TotalAmt2240639
IRS990/OtherExpensesGrp/TotalAmt396332
IRS990/OtherLiabilitiesGrp/BOYAmt0185694
IRS990/OtherLiabilitiesGrp/EOYAmt0159318
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt076084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04460553
IRS990/OtherSalariesAndWagesGrp/TotalAmt04948215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343745
IRS990/PayrollTaxesGrp/TotalAmt0379453
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039448
IRS990/PrincipalOfficerNm0Scott Keller
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IRS990/PYOtherRevenueAmt051892
IRS990/PYProgramServiceRevenueAmt08206575
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IRS990/PYSalariesCompEmpBnftPaidAmt05725764
IRS990/PYTotalExpensesAmt07968873
IRS990/PYTotalRevenueAmt08795548
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07828320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221112
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254239
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045216

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,673,384
Liabilities
$2,602,507
Net assets
$10,070,877
Revenue
$8,059,535
Expenses
$8,241,434
Net income
-$181,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$1.65$17.6$16.0$12.4$3.66
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.42$16.3$12.1$12.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$17.1$1.42$15.7$11.3$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.76$16.0$11.7$11.5$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.72$18.6$12.8$10.4$2.38
2020Detailed filing. Detailed filing data is available for this year.$17.7$2.79$14.9$9.86$9.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.49$14.0$9.68$9.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.67$13.6$9.86$9.23$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.74$12.5$9.40$8.98$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.86$11.5$9.47$8.67$0.81
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.78$10.9$9.08$8.32$0.77
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.60$10.1$8.06$8.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.72$9.66$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.86$8.47$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.25$7.76$7.62