Civic Intelligence

R&B Living Services

990 • Fiscal year 2014 • EIN 84-1569900

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.RBLSCO.COM
12383 W Stanford DriveMorrison, CO 80465

(720) 981-4356

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$303,774

Up $169,454 (+126%) from 2013

Net Assets

Up

$303,774

Up $169,454 (+126%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Up

$1,209,911

Up $224,953 (+23%) from 2013

Expenses

Up

$1,040,457

Up $57,868 (+5.9%) from 2013

Net Income

Up

$169,454

Up $167,085 (+7053%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$303,774
Liabilities$0
Net Assets$303,774
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$1,209,911
Expenses$1,040,457
Net Income$169,454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,209,911
Mission and Program Overview

Mission

Provided foster care to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,320$303,774▲ $169,454
Total Assets$134,320$303,774▲ $169,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,320$303,774▲ $169,454
Total Net Assets Fund Balance$134,320$303,774▲ $169,454
Total Liabilities and Net Assets / Fund Balance$134,320$303,774▲ $169,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,860$31,860
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly La FaveDirectorFT$71,000$71,000
Thomas La FaveVice-presideFT$71,000$71,000
Renee La FavePresidentFT$59,000$59,000
William La FaveSecretary/trFT$59,000$59,000

Board Members and Trustees

NameTitle
Carol CoffeyDirector
Jim CoffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,209,911
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$169,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,099
Salaries, Compensation, and Employee Benefits$300,358
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$201,000$59,000-$260,000
Other Employee Benefits$15,824$4,644-$20,468
Payroll Taxes$15,377$4,513-$19,890
Fees for Services Accounting$16,799--$16,799
Office Expenses-$13,434-$13,434
Fees for Services Other$12,056--$12,056
Insurance-$4,362-$4,362
Travel$599--$599
Other Expenses$120--$120
Total Functional Expenses$954,504$85,953$0$1,040,457
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

Filer Name
R&b Living Services
EIN
84-1569900
Phone
7209814356
Address
12383 W STANFORD DRIVE, MORRISON, CO 80465

Signing Officer

Name
Thomas La Fave
Title
Vice-president
Phone
7209814356
Signed
2015-11-16
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

Firm
Haskins & Associates Pc
Address
6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix313 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/BusinessNameControlTxt0R&BL
ReturnHeader/Filer/EIN0841569900
ReturnHeader/Filer/PhoneNum07209814356
ReturnHeader/Filer/USAddress/AddressLine1Txt012383 W STANFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02015-11-16T18:16:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,774
Liabilities
$0
Net assets
$303,774
Revenue
$1,209,911
Expenses
$1,040,457
Net income
$169,454
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