Civic Intelligence

Resoarces Inc

990EZ • Fiscal year 2020 • EIN 83-3212613

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

110 N 1st StreetDanville, KY 40422

(859) 236-3139

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,115

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

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

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$8,819

Up $1,820 (+26%) from 2019

Net Assets

Up

$8,263

Up $17,032 (+194%) from 2019

Liabilities

Down

$556

Down $15,212 (-96%) from 2019

Revenue

Up

$45,953

Up $29,777 (+184%) from 2019

Expenses

Up

$28,921

Up $3,976 (+16%) from 2019

Net Income

Up

$17,032

Up $25,801 (+294%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $6,999Liabilities 2019: $15,768Net Assets 2019: -$8,7692019Assets 2020: $8,819Liabilities 2020: $556Net Assets 2020: $8,2632020Assets 2021: $33,848Liabilities 2021: $884Net Assets 2021: $32,9642021Assets 2022: $50,766Liabilities 2022: $835Net Assets 2022: $49,9312022Assets 2023: $70,531Liabilities 2023: $176Net Assets 2023: $70,3552023Assets 2024: $87,943Liabilities 2024: $159Net Assets 2024: $87,7842024

Highlighted filing

2020

Assets$8,819
Liabilities$556
Net Assets$8,263

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $16,176Expenses 2019: $24,945Net Income 2019: -$8,7692019Revenue 2020: $45,953Expenses 2020: $28,921Net Income 2020: $17,0322020Revenue 2021: $90,811Expenses 2021: $66,110Net Income 2021: $24,7012021Revenue 2022: $132,885Expenses 2022: $115,918Net Income 2022: $16,9672022Revenue 2023: $190,104Expenses 2023: $169,680Net Income 2023: $20,4242023Revenue 2024: $224,564Expenses 2024: $207,135Net Income 2024: $17,4292024

Highlighted filing

2020

Revenue$45,953
Expenses$28,921
Net Income$17,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$46,072
Mission and Program Overview

Mission

The primary purpose of resoarces, inc. Is the development of alternate services of support necessay to help individuals with disabilities or organizations that serve those with disabilites rise above the circumstances presented by their disabilities.

Program Services

DescriptionGrantsExpenses
RESOARCES, INC. WILL PROVIDE SERVICES AND FUNDS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SPECIFICALLY, THESE WILL BE SERVICES TO SUPPORT THEM IN THEIR ROLE OF DIRECTING THEIR OWN MEDICAID WAIVER SERVICES.$0$20,733
RESOARCES, INC. WILL PROVIDE SERVICES AND FUNDS TO AGENCIES THAT PROVIDE SUPPORT THROUGH PARTICIPANT DIRECTED SERVICES. SPECIFICALLY, THESE SERVICES WILL BE PROVIDED TO CASE MANAGEMENT AGENCIES WHO SUPPORT PARTICIPANTS WITH DIRECTING THEIR SERVICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY WRAYProgram CoordinatorFT$23,115-$23,115
TINA SCOTTPresident-$0--
ANITA JONESSecretary/Treasurer-$0--
LESLIE MILBURNDirector-$0--
MARIE ALLISONDirector-$0--
MELANIE TYNER-WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resoarces Inc
EIN
83-3212613
Phone
8592363139
Address
110 N 1ST STREET, DANVILLE, KY 40422

Signing Officer

Name
Tina Scott
Title
President
Phone
8592363139
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Hughes & Christopher Psc
Address
PO BOX 880, DANVILLE, KY 40423-0880
Preparer
Janna S Rigney CPA
Phone
8592366628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: banking fees. Amount: 10. Description: background checks. Amount: 91. Description: licenses & fees. Amount: 15. Description: memberships & dues. Amount: 263. Description: program services. Amount: 150. Total to form 990-ez, line 16: 529.

Form 990-ez, Part II, Line 24 - Other Assets

Description: advances. Beg. Of year amount: 2,263. End of year amount: 3,182.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: n/p - scott-williams, inc.. Beg. Of year amount: 15,110. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 658. End of year amount: 556.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08592363139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04736
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IRS990EZ/GrossReceiptsAmt046072
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE TYNER-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03182
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF RESOARCES, INC. IS THE DEVELOPMENT OF ALTERNATE SERVICES OF SUPPORT NECESSAY TO HELP INDIVIDUALS WITH DISABILITIES OR ORGANIZATIONS THAT SERVE THOSE WITH DISABILITES RISE ABOVE THE CIRCUMSTANCES PRESENTED BY THEIR DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOARCES, INC. WILL PROVIDE SERVICES AND FUNDS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SPECIFICALLY, THESE WILL BE SERVICES TO SUPPORT THEM IN THEIR ROLE OF DIRECTING THEIR OWN MEDICAID WAIVER SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESOARCES, INC. WILL PROVIDE SERVICES AND FUNDS TO AGENCIES THAT PROVIDE SUPPORT THROUGH PARTICIPANT DIRECTED SERVICES. SPECIFICALLY, THESE SERVICES WILL BE PROVIDED TO CASE MANAGEMENT AGENCIES WHO SUPPORT PARTICIPANTS WITH DIRECTING THEIR SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024818
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0119
IRS990EZ/SpecialEventsNetIncomeLossAmt0544
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0556
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028921
IRS990EZ/TotalProgramServiceExpensesAmt020733
IRS990EZ/TotalRevenueAmt045953
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062579
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044949
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017684
IRS990ScheduleA/Total509Grp/TotalAmt063093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANKING FEES. AMOUNT: 10. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 91. DESCRIPTION: LICENSES & FEES. AMOUNT: 15. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 263. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 2,263. END OF YEAR AMOUNT: 3,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: N/P - SCOTT-WILLIAMS, INC.. BEG. OF YEAR AMOUNT: 15,110. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 658. END OF YEAR AMOUNT: 556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592363139
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOARCES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0833212613
ReturnHeader/Filer/PhoneNum08592363139
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611098477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON HUGHES & CHRISTOPHER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404230880
ReturnHeader/PreparerPersonGrp/PhoneNum08592366628
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S RIGNEY CPA
ReturnHeader/ReturnTs02021-05-17T15:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings