Civic Intelligence

Resource Support and Development Inc

990 • Fiscal year 2023 • EIN 81-0347025

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileRSDINC.ORG

View Organization Page

PO Box 80185Billings, MT 59108

(406) 652-5443

Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$64,752

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$5,650,226

Flat from 2023

Net Assets

Flat

$4,536,162

Flat from 2023

Liabilities

Flat

$1,114,064

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Flat

$5,696,631

Flat from 2023

Expenses

Flat

$5,864,869

Flat from 2023

Net Income

Flat

-$168,238

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $4,536,1622023Assets 2023: $5,650,226Liabilities 2023: $1,114,064Net Assets 2023: $4,536,1622023

Highlighted filing

2023

Assets$5,650,226
Liabilities$1,114,064
Net Assets$4,536,162
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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: -$168,2382023Revenue 2023: $5,696,631Expenses 2023: $5,864,869Net Income 2023: -$168,2382023

Highlighted filing

2023

Revenue$5,696,631
Expenses$5,864,869
Net Income-$168,238
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,848,147
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.

The mission of rsd inc. Is to encourage, support, and assist each person with special needs whom we serve to make choices in their lives and expand their opportunities for growth and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,436,612$2,445,826▲ $9,214
Savings and Temporary Cash Investments$1,632,735$1,759,897▲ $127,162
Pledges and Grants Receivable$446,185$1,180,555▲ $734,370
Cash and Non-Interest-Bearing Accounts$1,270,590$120,197▼ $1,150,393
Inventories for Sale or Use$40,530$55,170▲ $14,640
Accounts Receivable$57,481$54,446▼ $3,035
Prepaid Expenses and Deferred Charges$113$30,156▲ $30,043
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,893,490$5,650,226▼ $243,264
Other Assets Total$9,244$3,979▼ $5,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,996$721,729▼ $53,267
Accounts Payable and Accrued Expenses$402,166$375,715▼ $26,451
Deferred Revenue$15,272$15,272→ $0
Other Liabilities$6,356$1,348▼ $5,008
Total Liabilities$1,198,790$1,114,064▼ $84,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,694,700$4,536,162▼ $158,538
Total Net Assets Fund Balance$4,694,700$4,536,162▼ $158,538
Total Liabilities and Net Assets / Fund Balance$5,893,490$5,650,226▼ $243,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,881,438$3,478,729$5,360,167
Equipment$123,856$703,938$827,794
Land$408,095-$408,095
Leasehold Improvements$32,437$109,675$142,112
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly GrimmCFOFT$58,791$5,961$64,752
Brooke BartholomewCEOFT$40,497$2,155$42,652
Sheldon JensenInterim CEOFT$36,808-$36,808
Carmen CrumOutgoing CEOFT$14,504$552$15,056

Board Members and Trustees

NameTitle
Erin ToonePresident
Shirley PetersonVice President
Ashley Marcelli-RedaDirector
Barbara SanfordDirector
Bria FarrenDirector
Janet KlineDirector
Linda TroyerDirector
Polly RichterDirector
Victoria FeyDirector
Tamara MitchellController

Highest Paid Contractors

ContractorServicesLocationCompensation
Badlands Medical INCStaffing Services738 LEAVITT AVENUE, Jordan, MT 59337$188,074
Revenue and Support

Revenue Composition

Contributions and Grants
$5,115,861
Program Service Revenue
$243,858
Investment Income
$34,734
Other Revenue
$302,178
All Other Contributions
$19,741
Change in Net Assets
$-168,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,870,149
Other Expenses$994,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,362,602$409,979-$3,772,581
Other Employee Benefits$574,302$62,263-$636,565
Fees for Services Other$338,712$-34,120-$304,592
Payroll Taxes$254,759$30,212-$284,971
Occupancy$236,109$17,790-$253,899
Current Officers, Directors, Trustees, and Key Employees$170,751$5,281-$176,032
Depreciation Depletion-$94,942-$94,942
Travel$46,026$5,790-$51,816
Insurance$46,920$1,450-$48,370
Office Expenses$28,084$2,881-$30,965
Interest$12,131$14,146-$26,277
Fees for Services Legal$20,039--$20,039
All Other Expenses$15,812$-6,939-$8,873
Other Expenses$21,365$4,174-$4,174
Fees for Services Management$5,067$-2,811-$2,256
Advertising$318--$318
Total Functional Expenses$5,252,783$612,086$0$5,864,869
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
Tenant Security Deposits$3,979
Unamortized Loan fees$-2,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted.”

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

“Prior to votes, we discuss any possible conflicts of interest that might occur and if one is noted, the board member abstains from voting.”

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

“There was no independent person involved in hiring of the ceo and cfo. There was some comparability data completed for ceo, based on starting compensation of ceo wages for comparably sized dd organizations in montana. There was no comparability data completed for the cfo. Decision was based on starting compensation of previous cfo and year/type of experience. The board then approves, disapproves, or amends wage recommendations. The final board decision is implemented by management.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for review by anyone on the internet, or as requested. The governing documents, conflict of interest policy, financial statements, and form 1023 501c(3) application are also available upon request. The annual report is sent to various agencies and individuals.”

Filing and Contact Details

Filer

Filer Name
Resource Support and Development Inc
EIN
81-0347025
Phone
4066525443
Address
PO BOX 80185, BILLINGS, MT 59108

Signing Officer

Name
Brooke Bartholomew
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Bartholomew
Formed
1974
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
240
Volunteers
10

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a non-profit corporation and is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code and, therefore, no provision for income taxes has been made in these statements. The Organization is generally subject to examination of their federal income tax filing in the United States for the three preceding tax years. There were no uncertain tax positions taken by the Organization. In the event that the Organization is assessed penalties and/or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,650,226
Liabilities
$1,114,064
Net assets
$4,536,162
Revenue
$5,696,631
Expenses
$5,864,869
Net income
-$168,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.65$1.11$4.54$5.70$5.86$0.17
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