Civic Intelligence

R&B Living Services

990 • Fiscal year 2012 • EIN 84-1569900

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

12383 W Stanford Drive80465
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$135,052

Up $43,517 (+48%) from 2011

Net Assets

Up

$131,951

Up $41,822 (+46%) from 2011

Liabilities

Up

$3,101

Up $1,695 (+121%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,157,692

Up $7,079 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $97,389Liabilities 2010: $1,248Net Assets 2010: $96,1412010Assets 2011: $91,535Liabilities 2011: $1,406Net Assets 2011: $90,1292011Assets 2012: $135,052Liabilities 2012: $3,101Net Assets 2012: $131,9512012Assets 2013: $134,320Liabilities 2013: $0Net Assets 2013: $134,3202013Assets 2014: $303,774Liabilities 2014: $0Net Assets 2014: $303,7742014Assets 2015: $338,062Liabilities 2015: $0Net Assets 2015: $338,0622015Assets 2016: $320,113Liabilities 2016: $0Net Assets 2016: $320,1132016Assets 2017: $139,136Liabilities 2017: $0Net Assets 2017: $139,1362017Assets 2018: $11,662Liabilities 2018: $0Net Assets 2018: $11,6622018Assets 2019: $42,371Liabilities 2019: $0Net Assets 2019: $42,3712019Assets 2020: $8,922Liabilities 2020: $0Net Assets 2020: $8,9222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$135,052
Liabilities$3,101
Net Assets$131,951

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,242,4082010Expenses 2011: $1,150,6132011Expenses 2012: $1,157,6922012Revenue 2013: $984,958Expenses 2013: $982,589Net Income 2013: $2,3692013Revenue 2014: $1,209,911Expenses 2014: $1,040,457Net Income 2014: $169,4542014Revenue 2015: $1,054,421Expenses 2015: $1,020,133Net Income 2015: $34,2882015Revenue 2016: $999,308Expenses 2016: $1,017,257Net Income 2016: -$17,9492016Revenue 2017: $787,280Expenses 2017: $968,257Net Income 2017: -$180,9772017Revenue 2018: $821,772Expenses 2018: $949,246Net Income 2018: -$127,4742018Revenue 2019: $861,991Expenses 2019: $831,282Net Income 2019: $30,7092019Revenue 2020: $137,232Expenses 2020: $170,681Net Income 2020: -$33,4492020Revenue 2021: $0Expenses 2021: $8,922Net Income 2021: -$8,9222021

Highlighted filing

2012

Revenue-
Expenses$1,157,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$1,199,514
Mission and Program Overview

Mission

Provided foster care to developmentally disabled adults.

Filing and Contact Details

Filer

EIN
84-1569900
Raw XML Appendix321 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDED FOSTER CARE TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1025258 SNYDER AVE
IRS990/AddressPrincipalOfficerUS/City0CONIFER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080433
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091535
IRS990/CashNonInterestBearing/EOY0135052
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson4JIM COFFEY
IRS990/Form990PartVIISectionA/NamePerson5CAROL COFFEY
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization156000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01199514
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05599
IRS990/Insurance/Total05599
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031860
IRS990/LandBuildingsEquipmentBasis031860
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDED FOSTER CARE TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RENEE LA FAVE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY090129
IRS990/NetAssetsOrFundBalancesEOY0131951
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral018282
IRS990/OfficeExpenses/Total018282
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05415
IRS990/OtherEmployeeBenefits/ProgramServices019197
IRS990/OtherEmployeeBenefits/Total024612
IRS990/OtherExpensePriorYear0960455
IRS990/OtherExpensesCurrentYear0889222
IRS990/OtherExpenses/Description0PROVIDER SERVICES
IRS990/OtherExpenses/Description1OTHER CLIENT EXPENSES
IRS990/OtherExpenses/Description2TRAINING/PROF DEVELOPMENT
IRS990/OtherExpenses/ProgramServices0782311
IRS990/OtherExpenses/ProgramServices155053
IRS990/OtherExpenses/ProgramServices2543
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IRS990/OtherLiabilities/BOY01406
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices010600
IRS990/OtherSalariesAndWages/Total010600
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04017
IRS990/PayrollTaxes/ProgramServices014241
IRS990/PayrollTaxes/Total018258
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01199514
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1FSI/SOCIAL SECURITY
IRS990/ProgramServiceRevenuePriorYear01144601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01065112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1134402
IRS990/ProgramServiceRevenue/TotalRevenueColumn01065112
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses041822
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0968777
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM LA FAVE THOMAS LA FAVE BROTHERS WILLIAM LA FAVE RENEE LA FAVE HUSBAND/WIFE THOMAS LA FAVE KELLY LA FAVE HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080465
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IRS990/TotalAssetsBOY091535
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IRS990/TotalAssetsEOY0135052
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01157692
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY03101
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IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY090129
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IRS990/TotalRevenueCurrentYear01199514
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01199514
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0138
IRS990/Travel/Total0138
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY090129
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IRS990/UponRequest0X
IRS990/WebSite0WWW.RBLSCO.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841569900
ReturnHeader/Filer/Name/BusinessNameLine10R&B LIVING SERVICES
ReturnHeader/Filer/NameControl0R&BL
ReturnHeader/Filer/Phone07209814356
ReturnHeader/Filer/USAddress/AddressLine1012383 W STANFORD DRIVE
ReturnHeader/Filer/USAddress/City0MORRISON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0THOMAS LA FAVE
ReturnHeader/Officer/Phone07209814356
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106855 S HAVANA ST STE 580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801123868
ReturnHeader/Preparer/Name0STEPHEN P HASKINS
ReturnHeader/Preparer/Phone03037795034
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:40:39-06:00

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