Civic Intelligence

Rkm Company

990 • Fiscal year 2020 • EIN 82-0782105

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,120

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$702

Down $2,267 (-76%) from 2019

Net Assets

Down

$702

Down $2,267 (-76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$138,335

Down $22,124 (-14%) from 2019

Expenses

Down

$140,602

Down $19,680 (-12%) from 2019

Net Income

Down

-$2,267

Down $2,444 (-1381%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$702
Liabilities$0
Net Assets$702

Operations Trend

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

2020

Revenue$138,335
Expenses$140,602
Net Income-$2,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$138,335
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$2,969$702▼ $2,267
Total Assets$2,969$702▼ $2,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,969$702▼ $2,267
Total Net Assets Fund Balance$2,969$702▼ $2,267
Total Liabilities and Net Assets / Fund Balance$2,969$702▼ $2,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha RushPresidentFT$37,120$37,120
Revenue and Support

Revenue Composition

Contributions and Grants
$32,423
Program Service Revenue
$105,912
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,015
Other Expenses$67,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,578--$67,578
Occupancy$48,240--$48,240
Information Technology$7,729--$7,729
Payroll Taxes$5,170--$5,170
Insurance-$5,009-$5,009
Fees for Services Legal-$3,122-$3,122
Travel$1,560--$1,560
Fees for Services Accounting-$1,135-$1,135
Office Expenses$792--$792
Other Employee Benefits$267--$267
Total Functional Expenses$131,336$9,266$0$140,602
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
Phone
9895331313
Address
103 W TYRELL ST, ST LOUIS, MI 48880

Signing Officer

Name
Samantha Rush
Title
President
Phone
9895331313
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Rush
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
Mark Armstrong CPA
Phone
9894636123
Raw XML Appendix239 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09895331313
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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ReturnHeader/Filer/EIN0820782105
ReturnHeader/Filer/PhoneNum09895331313
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
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ReturnHeader/ReturnTs02021-08-09T10:24:44-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings