Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2016 • EIN 56-1101520

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization Profilersi-nc.org

View Organization Page

111 Providence RoadChapel Hill, NC 27514

(919) 942-7391

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$119,501

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,356,971

Up $631,725 (+5.0%) from 2015

Net Assets

Up

$11,493,722

Up $552,885 (+5.1%) from 2015

Liabilities

Up

$1,863,249

Up $78,840 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$9,473,857

Up $390,565 (+4.3%) from 2015

Expenses

Up

$8,668,364

Up $350,771 (+4.2%) from 2015

Net Income

Up

$805,493

Up $39,794 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$13,356,971
Liabilities$1,863,249
Net Assets$11,493,722
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$9,473,857
Expenses$8,668,364
Net Income$805,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$9,509,871
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$5,178,740$5,005,069▼ $173,671
Investments in Publicly Traded Securities$4,089,199$4,904,349▲ $815,150
Savings and Temporary Cash Investments$627,118$3,067,819▲ $2,440,701
Accounts Receivable$402,563$282,847▼ $119,716
Prepaid Expenses and Deferred Charges$12,837$28,139▲ $15,302
Cash and Non-Interest-Bearing Accounts$2,391,164$19,973▼ $2,371,191
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$12,725,246$13,356,971▲ $631,725
Other Assets Total$23,625$48,775▲ $25,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,521$968,237▼ $72,284
Accounts Payable and Accrued Expenses$566,378$703,080▲ $136,702
Other Liabilities$177,510$191,932▲ $14,422
Total Liabilities$1,784,409$1,863,249▲ $78,840
Net Assets / Fund Balance
Unrestricted Net Assets$10,885,200$11,398,838▲ $513,638
Temporarily Rstr Net Assets$55,637$94,884▲ $39,247
Total Net Assets Fund Balance$10,940,837$11,493,722▲ $552,885
Total Liabilities and Net Assets / Fund Balance$12,725,246$13,356,971▲ $631,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,707,042$3,682,541$7,389,583
Land$898,564-$898,564
Other Land Buildings$307,059$419,466$726,525
Equipment$92,404$242,753$335,157
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KellerExecutive DirectorFT$96,737$22,764$119,501
Dennis BradshawAssoc DirectorFT$51,056$4,397$55,453

Board Members and Trustees

NameTitle
Robert Stifler MDPresident
Don TiedemanDirector
John TStewart JDDirector
Karl Bauman PhDDirector
Mary EVan Bourgendien PhDDirector
Neil Shipman EdDDirector
Norbert Schneider DDSDirector
Sam Weir MDDirector
Signe Naftel PhDDirector
Tammy H Kom JDDirector
Victoria Shea PhDDirector
Tom Krebs CPAPres-Elect
Steve ChallSecretary
Gary RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,465
Program Service Revenue
$8,837,953
Investment Income
$412,003
Other Revenue
$81,436
All Other Contributions
$142,465
Change in Net Assets
$805,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$33,740Fair Market Value (FMV)
Total Noncash Contributions2$33,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,473,857
Revenue Not Reported on Form 990
$-252,608
Total Revenue per Audited Statements
$9,221,249
Total Revenue per Form 990
$9,473,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,202,476
Other Expenses$2,465,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,381$560,416-$5,256,797
Occupancy$405,948$56,986-$462,934
Depreciation Depletion$303,844$124,042-$427,886
Payroll Taxes$362,221$41,932-$404,153
Other Employee Benefits$339,944$37,803-$377,747
All Other Expenses$142,536$110,584-$253,120
Current Officers, Directors, Trustees, and Key Employees$146,375$17,404-$163,779
Fees for Services Other$105,350$35,871-$141,221
Other Expenses$67,647$24,170-$91,817
Insurance$53,443$10,382-$63,825
Office Expenses$27,227$19,754-$46,981
Information Technology$21,370$1,735-$23,105
Fees for Services Accounting$20,650--$20,650
Travel$12,905$2,879-$15,784
Interest$10,316$4-$10,320
Fees for Services Management$4,824--$4,824
Fees for Services Legal$483--$483
Total Functional Expenses$7,575,727$1,092,637$0$8,668,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,668,364
Total Expenses per Audited Statements$8,668,364
Total Expenses per Form 990$8,668,364
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.$191,932
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

Filer Name
Residential Services Inc
EIN
56-1101520
Phone
9199427391
Address
111 Providence Road, Chapel Hill, NC 27514

Signing Officer

Name
Robert Stifler MD
Title
President
Signed
2017-01-27
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
410

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
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, 2016, 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.”

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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/PersonNm0Karl Bauman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Tammy H Kom JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Shipman EdD
IRS990/Form990PartVIISectionAGrp/PersonNm3Norbert Schneider DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4Victoria Shea PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5John TStewart JD
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Tiedeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary EVan Bourgendien PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Weir MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Signe Naftel PhD
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Stifler MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Krebs CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Chall
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Rice
IRS990/Form990PartVIISectionAGrp/PersonNm14Dennis Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Keller
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027227
IRS990/OfficeExpensesGrp/TotalAmt046981
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037803
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IRS990/OtherExpensesGrp/Desc0Bed assessment fees
IRS990/OtherExpensesGrp/Desc1Food & provisions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Employee related expense
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,356,971
Liabilities
$1,863,249
Net assets
$11,493,722
Revenue
$9,473,857
Expenses
$8,668,364
Net income
$805,493
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