Civic Intelligence

Rkm Company

990 • Fiscal year 2018 • EIN 82-0782105

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
103 W Tyrell StSt Louis, MI 48880

(989) 533-1313

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,792

No earlier filing loaded for comparison.

Net Assets

$2,792

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$112,162

No earlier filing loaded for comparison.

Expenses

$109,370

No earlier filing loaded for comparison.

Net Income

$2,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2018: $2,792Liabilities 2018: $0Net Assets 2018: $2,7922018Assets 2019: $2,969Liabilities 2019: $0Net Assets 2019: $2,9692019Assets 2020: $702Liabilities 2020: $0Net Assets 2020: $7022020Assets 2021: $328Liabilities 2021: $0Net Assets 2021: $3282021Assets 2022: -$99Liabilities 2022: $0Net Assets 2022: -$992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,792
Liabilities$0
Net Assets$2,792
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $112,162Expenses 2018: $109,370Net Income 2018: $2,7922018Revenue 2019: $160,459Expenses 2019: $160,282Net Income 2019: $1772019Revenue 2020: $138,335Expenses 2020: $140,602Net Income 2020: -$2,2672020Revenue 2021: $142,673Expenses 2021: $143,047Net Income 2021: -$3742021Revenue 2022: $168,031Expenses 2022: $168,458Net Income 2022: -$4272022Revenue 2023: $20,844Expenses 2023: $20,745Net Income 2023: $992023

Highlighted filing

2018

Revenue$112,162
Expenses$109,370
Net Income$2,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$112,162
Mission and Program Overview

Mission

To provide quality and affordable adult foster care for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,792-
Total Assets$0$2,792▲ $2,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,792-
Total Net Assets Fund Balance$0$2,792▲ $2,792
Total Liabilities and Net Assets / Fund Balance$0$2,792▲ $2,792
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Samantha RushPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$112,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,162
Change in Net Assets
$2,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,519
Other Expenses$14,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,013--$60,013
Other Salaries and Wages$32,066--$32,066
Fees for Services Other$11,202--$11,202
Payroll Taxes$2,453--$2,453
Fees for Services Accounting$1,482--$1,482
Insurance$1,099--$1,099
Office Expenses$547--$547
Other Expenses$508--$508
Total Functional Expenses$109,370$0$0$109,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rkm Company
EIN
82-0782105
Address
103 W TYRELL ST, ST LOUIS, MI 48880

Signing Officer

Name
Samantha Rush
Title
President
Signed
2019-04-15

Organization Details

Principal Officer
Samantha Rush
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Clark Tax Service Inc
Address
PO BOX 458, HOUGHTON LAKE, MI 48629-9186
Preparer
George W Clark Jr CPA
Phone
9893669141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 98 0 0 other taxes & licenses 1,843 0 0 telephone/internet 7,126 0 0 trash/snow removal 973 0 0 water softener expenses 1,162 0 0 total 11,202 0 0”

Raw XML Appendix222 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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IRS990/BooksInCareOfDetail/PhoneNum09895331313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 W TYRELL ST
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt02792
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IRS990/CYTotalExpensesAmt0109370
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112162
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01099
IRS990/InsuranceGrp/TotalAmt01099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
IRS990/OfficeExpensesGrp/TotalAmt0547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0508
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032066
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02453
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA RUSH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt02792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0112162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112162
IRS990ScheduleA/TotalSupportAmt0112162
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 98 0 0 OTHER TAXES & LICENSES 1,843 0 0 TELEPHONE/INTERNET 7,126 0 0 TRASH/SNOW REMOVAL 973 0 0 WATER SOFTENER EXPENSES 1,162 0 0 TOTAL 11,202 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RKM COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RKMC
ReturnHeader/Filer/EIN0820782105
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 W TYRELL ST
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048880
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814922934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486299186
ReturnHeader/PreparerPersonGrp/PhoneNum09893669141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W CLARK JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-12T08:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,792
Liabilities
$0
Net assets
$2,792
Revenue
$112,162
Expenses
$109,370
Net income
$2,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.68$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.38$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.60$1.60$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.12$1.09$0.03