Civic Intelligence

R&B Living Services

990 • Fiscal year 2017 • EIN 84-1569900

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

(720) 981-4356

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$139,136

Down $180,977 (-57%) from 2016

Net Assets

Down

$139,136

Down $180,977 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$787,280

Down $212,028 (-21%) from 2016

Expenses

Down

$968,257

Down $49,000 (-4.8%) from 2016

Net Income

Down

-$180,977

Down $163,028 (-908%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$139,136
Liabilities$0
Net Assets$139,136
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$787,280
Expenses$968,257
Net Income-$180,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$787,280
Mission and Program Overview

Mission

Provided foster care to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,113$139,136▼ $180,977
Total Assets$320,113$139,136▼ $180,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$320,113$139,136▼ $180,977
Total Net Assets Fund Balance$320,113$139,136▼ $180,977
Total Liabilities and Net Assets / Fund Balance$320,113$139,136▼ $180,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,860$31,860
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly La FaveDirectorFT$84,000$84,000
Renee La FavePresidentFT$84,000$84,000
Thomas La FaveVice-presideFT$84,000$84,000
William La FaveSecretary/trFT$84,000$84,000

Board Members and Trustees

NameTitle
Carol CoffeyDirector
Jim CoffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$787,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-180,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,670
Salaries, Compensation, and Employee Benefits$379,587
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$252,000$84,000-$336,000
Other Expenses$41,250--$41,250
Payroll Taxes$19,278$6,426-$25,704
Other Employee Benefits$13,412$4,471-$17,883
Fees for Services Other$17,065--$17,065
Fees for Services Accounting$16,883--$16,883
Office Expenses-$12,949-$12,949
Insurance-$6,711-$6,711
Total Functional Expenses$853,700$114,557$0$968,257
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 committees 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 DR, MORRISON, CO 80465

Signing Officer

Name
Thomas La Fave
Title
Vice-president
Phone
7209814356
Signed
2018-11-08
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 Appendix316 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 COMMITTEES 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/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A30BE196811286D60CB2AE6C0B32171B32593C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A30BE196811286D60CB2AE6C0B32171B32593C26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.160.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:31
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02018-11-08T10:08:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,136
Liabilities
$0
Net assets
$139,136
Revenue
$787,280
Expenses
$968,257
Net income
-$180,977
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