Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2017 • EIN 56-1101520

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

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

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,098

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,232,283

Up $875,312 (+6.6%) from 2016

Net Assets

Up

$12,491,717

Up $997,995 (+8.7%) from 2016

Liabilities

Down

$1,740,566

Down $122,683 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Down

$9,399,624

Down $74,233 (-0.8%) from 2016

Expenses

Up

$8,979,836

Up $311,472 (+3.6%) from 2016

Net Income

Down

$419,788

Down $385,705 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$14,232,283
Liabilities$1,740,566
Net Assets$12,491,717
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$9,399,624
Expenses$8,979,836
Net Income$419,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$9,492,778
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
Investments in Publicly Traded Securities$4,904,349$5,967,942▲ $1,063,593
Land, Buildings, and Equipment, Net$5,005,069$4,772,392▼ $232,677
Savings and Temporary Cash Investments$3,067,819$2,759,649▼ $308,170
Accounts Receivable$282,847$414,392▲ $131,545
Cash and Non-Interest-Bearing Accounts$19,973$242,683▲ $222,710
Prepaid Expenses and Deferred Charges$28,139$22,390▼ $5,749
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$13,356,971$14,232,283▲ $875,312
Other Assets Total$48,775$52,835▲ $4,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,237$919,377▼ $48,860
Accounts Payable and Accrued Expenses$703,080$619,071▼ $84,009
Other Liabilities$191,932$202,118▲ $10,186
Total Liabilities$1,863,249$1,740,566▼ $122,683
Net Assets / Fund Balance
Unrestricted Net Assets$11,398,838$12,337,619▲ $938,781
Permanently Rstr Net Assets-$86,015-
Temporarily Rstr Net Assets$94,884$68,083▼ $26,801
Total Net Assets Fund Balance$11,493,722$12,491,717▲ $997,995
Total Liabilities and Net Assets / Fund Balance$13,356,971$14,232,283▲ $875,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,530,307$3,988,738$7,519,045
Land$963,842-$963,842
Other Land Buildings$188,399$525,226$713,625
Equipment$89,844$261,598$351,442
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KellerExecutive DirectorFT$103,098$7,000$110,098
Dennis BradshawAssoc DirectorFT$52,964-$52,964

Board Members and Trustees

NameTitle
Robert Stifler MDPresident
Karl Bauman PhDDirector
Mary EVan Bourgondien PhDDirector
Norbert Schneider DDSDirector
Sam Weir MDDirector
Signe Naftel PhDDirector
Victoria Shea PhDDirector
William P Jones JrDirector
Tom Krebs CPAPres-Elect
Steve ChallSecretary
Gary RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,984
Program Service Revenue
$8,837,926
Investment Income
$187,787
Other Revenue
$33,927
All Other Contributions
$339,984
Change in Net Assets
$419,788

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
Other Non Cash Contri Table1$100,574Fair Market Value (FMV)
Securities Publicly Traded2$89,754Fair Market Value (FMV)
Total Noncash Contributions3$190,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,399,624
Revenue Not Reported on Form 990
$578,207
Total Revenue per Audited Statements
$9,977,831
Total Revenue per Form 990
$9,399,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,460,195
Other Expenses$2,519,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,879,276$553,346-$5,432,622
Occupancy$426,016$69,771-$495,787
Other Employee Benefits$394,853$81,639-$476,492
Depreciation Depletion$316,362$127,340-$443,702
Payroll Taxes$372,233$40,848-$413,081
All Other Expenses$201,868$142,933-$344,801
Other Expenses$168,285$4,296-$172,581
Current Officers, Directors, Trustees, and Key Employees$122,576$15,424-$138,000
Insurance$62,632$12,831-$75,463
Office Expenses$32,863$19,623-$52,486
Fees for Services Other$4,824$32,362-$37,186
Information Technology$20,357$655-$21,012
Travel$15,114$2,166-$17,280
Interest$8,819--$8,819
Total Functional Expenses$7,823,334$1,156,502$0$8,979,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,979,836
Total Expenses per Audited Statements$8,979,836
Total Expenses per Form 990$8,979,836
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.$202,118
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
Tom Krebs
Title
President
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Keller
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
403

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, 2017, 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/PersonNm1William P Jones Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Norbert Schneider DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3Victoria Shea PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary EVan Bourgondien PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Weir MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Signe Naftel PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Stifler MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Krebs CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Rice
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Keller
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05432622
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0413081
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022390
IRS990/PrincipalOfficerNm0Scott Keller
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Filings

Displayed year

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

Open filing
Assets
$14,232,283
Liabilities
$1,740,566
Net assets
$12,491,717
Revenue
$9,399,624
Expenses
$8,979,836
Net income
$419,788
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