Civic Intelligence

R&B Living Services

990 • Fiscal year 2013 • EIN 84-1569900

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.RBLSCO.COM
12383 W Stanford Drive80465

(720) 981-4356

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$134,320

Down $732 (-0.5%) from 2012

Net Assets

Up

$134,320

Up $2,369 (+1.8%) from 2012

Liabilities

Down

$0

Down $3,101 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

$984,958

No earlier filing loaded for comparison.

Expenses

Down

$982,589

Down $175,103 (-15%) from 2012

Net Income

$2,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$134,320
Liabilities$0
Net Assets$134,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$984,958
Expenses$982,589
Net Income$2,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$984,958
Mission and Program Overview

Mission

Provided foster care to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,052$134,320▼ $732
Total Assets$135,052$134,320▼ $732
Liabilities
Other Liabilities$3,101--
Total Liabilities$3,101$0▼ $3,101
Net Assets / Fund Balance
Unrestricted Net Assets$131,951$134,320▲ $2,369
Total Net Assets Fund Balance$131,951$134,320▲ $2,369
Total Liabilities and Net Assets / Fund Balance$135,052$134,320▼ $732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,860$31,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly La FaveDirectorFT$60,000$60,000
Thomas La FaveVice-presideFT$53,000$53,000
Renee La FavePresidentFT$48,000$48,000
William La FaveSecretary/trFT$48,000$48,000

Board Members and Trustees

NameTitle
Carol CoffeyDirector
Jim CoffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,958
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,820
Salaries, Compensation, and Employee Benefits$248,769
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$161,000$48,000-$209,000
Other Employee Benefits$18,129$5,405-$23,534
Payroll Taxes$12,506$3,729-$16,235
Office Expenses-$14,669-$14,669
Fees for Services Accounting$11,474--$11,474
Fees for Services Other$9,067--$9,067
Insurance-$6,150-$6,150
Other Expenses$340--$340
Travel$138--$138
Total Functional Expenses$904,636$77,953$0$982,589
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
Yes
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 2

“William la fave thomas la fave brothers william la fave renee la fave husband/wife thomas la fave kelly la fave husband/wife”

Form 990, Page 6, Part VI, Line 8B

“There are no committes with authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1569900
Phone
7209814356

Signing Officer

Name
Thomas La Fave
Title
Vice-president
Phone
7209814356
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee La Fave
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
2
Employees
4

Preparer

Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE THE TAX RETURN IS FILED.
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ReturnHeader/Filer/USAddress/ZIPCode080465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02014-11-17T18:05:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,320
Liabilities
$0
Net assets
$134,320
Revenue
$984,958
Expenses
$982,589
Net income
$2,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.79$0.97$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.00$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.21$1.04$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.24