Civic Intelligence

Rkm Company

990 • Fiscal year 2019 • EIN 82-0782105

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,969

Up $177 (+6.3%) from 2018

Net Assets

Up

$2,969

Up $177 (+6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$160,459

Up $48,297 (+43%) from 2018

Expenses

Up

$160,282

Up $50,912 (+47%) from 2018

Net Income

Down

$177

Down $2,615 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$2,969
Liabilities$0
Net Assets$2,969
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$160,459
Expenses$160,282
Net Income$177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$160,459
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$2,969▲ $177
Total Assets$2,792$2,969▲ $177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,792$2,969▲ $177
Total Net Assets Fund Balance$2,792$2,969▲ $177
Total Liabilities and Net Assets / Fund Balance$2,792$2,969▲ $177
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Samantha RushPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$160,459
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,459
Change in Net Assets
$177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,280
Other Expenses$23,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$72,365--$72,365
Other Salaries and Wages$54,265--$54,265
Fees for Services Other$12,212--$12,212
Payroll Taxes$10,015--$10,015
Insurance$3,851--$3,851
Fees for Services Legal$3,013--$3,013
Fees for Services Accounting$2,299--$2,299
Office Expenses$1,031--$1,031
Advertising$304--$304
Other Expenses$35--$35
All Other Expenses$24--$24
Total Functional Expenses$160,282$0$0$160,282
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 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
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
2020-03-05

Organization Details

Principal Officer
Samantha Rush
Voting Board Members
3
Independent Board Members
0
Employees
5

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, Page 2, Part III, Line 4D

“Misc facility and resident needs.”

Raw XML Appendix253 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AND AFFORDABLE ADULT FOSTER CARE FOR THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt0304
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AllOtherContributionsAmt0160459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024
IRS990/AllOtherExpensesGrp/TotalAmt024
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt072365
IRS990/BenefitsToMembersGrp/TotalAmt072365
IRS990/BooksInCareOfDetail/PersonNm0SAMANTHA RUSH
IRS990/BooksInCareOfDetail/PhoneNum09895331313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 W TYRELL ST
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0157269
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012212
IRS990/FeesForServicesOtherGrp/TotalAmt012212
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03851
IRS990/InsuranceGrp/TotalAmt03851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY AND AFFORDABLE ADULT FOSTER CARE FOR THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02792
IRS990/NetAssetsOrFundBalancesEOYAmt02969
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02792
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01031
IRS990/OfficeExpensesGrp/TotalAmt01031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PEST CONTROL
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MEDICAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt0620
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IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054265
IRS990/OtherSalariesAndWagesGrp/TotalAmt054265
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010015
IRS990/PayrollTaxesGrp/TotalAmt010015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA RUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC FACILITY AND RESIDENT NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060013
IRS990/PYContributionsGrantsAmt0112162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014838
IRS990/PYRevenuesLessExpensesAmt02792
IRS990/PYSalariesCompEmpBnftPaidAmt034519
IRS990/PYTotalExpensesAmt0109370
IRS990/PYTotalRevenueAmt0112162
IRS990/ReconcilationRevenueExpnssAmt0177
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0272621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272621
IRS990ScheduleA/TotalSupportAmt0272621
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC FACILITY AND RESIDENT NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RKM COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RKMC
ReturnHeader/Filer/EIN0820782105
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 W TYRELL ST
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:45
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W CLARK JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T15:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969
Liabilities
$0
Net assets
$2,969
Revenue
$160,459
Expenses
$160,282
Net income
$177
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