Civic Intelligence

Resource Support and Development Inc

990 • Fiscal year 2012 • EIN 81-0347025

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization Profilersdinc.org

View Organization Page

PO Box 801559108
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,697,800

Down $108,477 (-2.3%) from 2011

Net Assets

Up

$3,067,922

Up $518,044 (+20%) from 2011

Liabilities

Down

$1,629,878

Down $626,521 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,807,259

Down $182,068 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,806,277Liabilities 2011: $2,256,399Net Assets 2011: $2,549,8782011Assets 2012: $4,697,800Liabilities 2012: $1,629,878Net Assets 2012: $3,067,9222012Assets 2013: $4,694,136Liabilities 2013: $1,597,755Net Assets 2013: $3,096,3812013Assets 2014: $4,669,086Liabilities 2014: $1,544,984Net Assets 2014: $3,124,1022014Assets 2015: $4,649,715Liabilities 2015: $1,508,287Net Assets 2015: $3,141,4282015Assets 2016: $5,289,080Liabilities 2016: $1,576,134Net Assets 2016: $3,712,9462016Assets 2017: $5,411,019Liabilities 2017: $1,511,663Net Assets 2017: $3,899,3562017Assets 2018: $5,254,997Liabilities 2018: $1,416,835Net Assets 2018: $3,838,1622018Assets 2019: $4,945,751Liabilities 2019: $1,313,272Net Assets 2019: $3,632,4792019Assets 2020: $5,695,851Liabilities 2020: $1,489,289Net Assets 2020: $4,206,5622020Assets 2021: $6,348,399Liabilities 2021: $1,022,561Net Assets 2021: $5,325,8382021Assets 2022: $6,155,754Liabilities 2022: $1,022,583Net Assets 2022: $5,133,1712022Assets 2023: $5,650,226Liabilities 2023: $1,114,064Net Assets 2023: $4,536,1622023

Highlighted filing

2012

Assets$4,697,800
Liabilities$1,629,878
Net Assets$3,067,922
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,096,972Expenses 2011: $4,989,327Net Income 2011: $107,6452011Expenses 2012: $4,807,2592012Expenses 2013: $4,842,8662013Revenue 2014: $5,072,555Expenses 2014: $5,044,833Net Income 2014: $27,7222014Revenue 2015: $5,404,652Expenses 2015: $5,387,326Net Income 2015: $17,3262015Revenue 2016: $5,989,625Expenses 2016: $5,418,107Net Income 2016: $571,5182016Revenue 2017: $5,642,298Expenses 2017: $5,455,889Net Income 2017: $186,4092017Revenue 2018: $5,434,175Expenses 2018: $5,495,369Net Income 2018: -$61,1942018Revenue 2019: $5,658,950Expenses 2019: $5,864,633Net Income 2019: -$205,6832019Revenue 2020: $6,102,311Expenses 2020: $5,528,228Net Income 2020: $574,0832020Revenue 2021: $5,820,247Expenses 2021: $5,184,071Net Income 2021: $636,1762021Revenue 2022: $11,542,411Expenses 2022: $11,021,975Net Income 2022: $520,4362022Revenue 2023: $5,696,631Expenses 2023: $5,864,869Net Income 2023: -$168,2382023

Highlighted filing

2012

Revenue-
Expenses$4,807,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$5,102,567
Mission and Program Overview

Mission

To assist, support, and encourage each person with special needs that we serve to make choices in their lives and expand their opportunities for growth and personal development.

Major Activities

Activity 2
Residential support/group homes and supported living - to establish community homes and supported living services for people with developmental disabilities.
Filing and Contact Details

Filer

EIN
81-0347025
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CEO, THE CFO AND THE GOVERNING BODY. IT IS SIGNED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DEALS WITH CONFLICTS ON A CASE BY CASE BASIS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO AND CFO REVIEW RATE INCREASES GIVEN BY THE STATE AND THE REST OF BUDGET. THE CEO RECOMMENDS WAGE INCREASE FOR ALL EMPLOYEES BASED ON CRITERIA DEVELOPED. THE BOARD THEN APPROVES, DISAPPROVES OR AMENDS THE RECOMMENDATION. THE FINAL BOARD DECISION IS IMPLEMENTED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE ON THE INTERNET. THE FORM 1023 501C(3) APPLICATION IS AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS SENT TO VARIOUS AGENCIES AND INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 503,210.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 81085
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BILLINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059108
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0810417519
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SNOWY MOUNTAIN RSD INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUD PROJECT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,697,800
Liabilities
$1,629,878
Net assets
$3,067,922
Revenue
-
Expenses
$4,807,259
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$1.11$4.54$5.70$5.86$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.02$5.13$11.5$11.0$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.02$5.33$5.82$5.18$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.49$4.21$6.10$5.53$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.31$3.63$5.66$5.86$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.42$3.84$5.43$5.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.51$3.90$5.64$5.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.29$1.58$3.71$5.99$5.42$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.51$3.14$5.40$5.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.67$1.54$3.12$5.07$5.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.60$3.10$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.63$3.07$4.81
2011Summary only. Only limited summary data is available for this year.$4.81$2.26$2.55$5.10$4.99$0.11