Civic Intelligence

Resoarces Inc

990 • Fiscal year 2024 • EIN 83-3212613

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization ProfileN/A
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$45,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$87,943

Up $17,412 (+25%) from 2023

Net Assets

Up

$87,784

Up $17,429 (+25%) from 2023

Liabilities

Down

$159

Down $17 (-9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$224,564

Up $34,460 (+18%) from 2023

Expenses

Up

$207,135

Up $37,455 (+22%) from 2023

Net Income

Down

$17,429

Down $2,995 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2024

Assets$87,943
Liabilities$159
Net Assets$87,784
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

2024

Revenue$224,564
Expenses$207,135
Net Income$17,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$224,564
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,874$84,088▲ $16,214
Total Assets$70,531$87,943▲ $17,412
Other Assets Total$2,657$3,855▲ $1,198
Liabilities
Other Liabilities$176$159▼ $17
Total Liabilities$176$159▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,355$87,784▲ $17,429
Total Net Assets Fund Balance$70,355$87,784▲ $17,429
Total Liabilities and Net Assets / Fund Balance$70,531$87,943▲ $17,412
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody WrayExecutive DirectorFT$45,760$45,760

Board Members and Trustees

NameTitle
Marie AllisonPresident
Brian Frailley-lusterDirector
Kylie HaganDirector
Loretta RogersDirector
Luther Frailley-lusterDirector
Melanie Tyner-wilsonDirector
Trinity CissellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,196
Program Service Revenue
$218,804
Investment Income
$0
Other Revenue
$564
All Other Contributions
$5,196
Change in Net Assets
$17,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,319
Salaries, Compensation, and Employee Benefits$48,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,608$9,152-$45,760
Fees for Services Other$10,628$10,628-$21,256
Insurance$3,941--$3,941
Fees for Services Accounting-$3,685-$3,685
Payroll Taxes$2,445$611-$3,056
Advertising$1,532--$1,532
Other Expenses$776--$776
All Other Expenses$544--$544
Information Technology$106--$106
Office Expenses$45--$45
Total Functional Expenses$183,059$24,076$0$207,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$564
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors, luther frailley-luster and brian frailley-luster, are married to each other.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed by the executive director to the governing body for review prior to filing.”

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

“The opportunity to monitor and enforce compliance with the conflict of interest policy is available via regularly scheduled quarterly board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request from the main office.”

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
Marie Allison
Title
President
Phone
8592363139
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Allison
Formed
2019
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

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, Part IX, Line 11G

“Admin assistant contractor: program service expenses 10,628. Management and general expenses 10,628. Fundraising expenses 0. Total expenses 21,256.”

Raw XML Appendix392 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/MissionDesc0THE PRIMARY MISSION OF RESOARCES, INC. IS TO DEVELOP ALTERNATE SUPPORT SERVICES THAT EMPOWER INDIVIDUALS WITH DISABILITES, AS WELL AS ORGANIZATIONS THAT SERVE THEM, TO OVERCOME BARRIERS AND LIMITATIONS IMPOSED BY THEIR DISABILITY AND ACHIEVE GREATER INDEPENDENCE AND QUALITY OF LIFE.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/Total509Grp/TotalAmt0684446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684446
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS, LUTHER FRAILLEY-LUSTER AND BRIAN FRAILLEY-LUSTER, ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED BY THE EXECUTIVE DIRECTOR TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OPPORTUNITY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS AVAILABLE VIA REGULARLY SCHEDULED QUARTERLY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN ASSISTANT CONTRACTOR: PROGRAM SERVICE EXPENSES 10,628. MANAGEMENT AND GENERAL EXPENSES 10,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070531
IRS990/TotalAssetsEOYAmt087943
IRS990/TotalAssetsGrp/BOYAmt070531
IRS990/TotalAssetsGrp/EOYAmt087943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05196
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087784
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0218804
IRS990/TotalReportableCompFromOrgAmt045760
IRS990/TotalRevenueGrp/ExclusionAmt0564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070531
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592363139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S RIGNEY CPA
ReturnHeader/ReturnTs02025-07-28T09:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,943
Liabilities
$159
Net assets
$87,784
Revenue
$224,564
Expenses
$207,135
Net income
$17,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.25$2.07$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.70$1.90$1.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.33$1.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.16$0.25$0.09