Civic Intelligence

Franklin County Residential Services Inc the Parent Directed Program

990 • Fiscal year 2017 • EIN 90-0817260

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.FCRES.COM
Worthington, OH
Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.14x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,037,751

Up $3,605,657 (+81%) from 2016

Net Assets

Up

$4,065,040

Up $1,036,279 (+34%) from 2016

Liabilities

Up

$3,972,711

Up $2,569,378 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$28,935,881

Up $11,413,985 (+65%) from 2016

Expenses

Up

$28,451,351

Up $10,590,651 (+59%) from 2016

Net Income

Up

$484,530

Up $823,334 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2013: $4,249,566Liabilities 2013: $1,261,602Net Assets 2013: $2,987,9642013Assets 2014: $5,185,725Liabilities 2014: $1,422,500Net Assets 2014: $3,763,2252014Assets 2015: $3,906,808Liabilities 2015: $761,951Net Assets 2015: $3,144,8572015Assets 2016: $4,432,094Liabilities 2016: $1,403,333Net Assets 2016: $3,028,7612016Assets 2017: $8,037,751Liabilities 2017: $3,972,711Net Assets 2017: $4,065,0402017Assets 2018: $9,654,368Liabilities 2018: $5,027,690Net Assets 2018: $4,626,6782018Assets 2019: $9,928,946Liabilities 2019: $5,229,657Net Assets 2019: $4,699,2892019Assets 2020: $18,129,861Liabilities 2020: $5,491,062Net Assets 2020: $12,638,7992020Assets 2021: $27,185,740Liabilities 2021: $8,165,881Net Assets 2021: $19,019,8592021Assets 2022: $24,990,065Liabilities 2022: $11,137,747Net Assets 2022: $13,852,3182022Assets 2023: $18,843,008Liabilities 2023: $5,992,930Net Assets 2023: $12,850,0782023Assets 2024: $22,236,678Liabilities 2024: $6,929,787Net Assets 2024: $15,306,8912024

Highlighted filing

2017

Assets$8,037,751
Liabilities$3,972,711
Net Assets$4,065,040
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2013: $18,316,677Expenses 2013: $15,328,713Net Income 2013: $2,987,9642013Revenue 2014: $16,008,570Expenses 2014: $15,233,309Net Income 2014: $775,2612014Revenue 2015: $16,494,506Expenses 2015: $17,112,874Net Income 2015: -$618,3682015Revenue 2016: $17,521,896Expenses 2016: $17,860,700Net Income 2016: -$338,8042016Revenue 2017: $28,935,881Expenses 2017: $28,451,351Net Income 2017: $484,5302017Revenue 2018: $44,054,463Expenses 2018: $43,445,825Net Income 2018: $608,6382018Revenue 2019: $48,697,035Expenses 2019: $48,165,361Net Income 2019: $531,6742019Revenue 2020: $63,975,579Expenses 2020: $56,031,595Net Income 2020: $7,943,9842020Revenue 2021: $70,512,439Expenses 2021: $64,110,688Net Income 2021: $6,401,7512021Revenue 2022: $81,763,958Expenses 2022: $87,829,675Net Income 2022: -$6,065,7172022Revenue 2023: $100,412,369Expenses 2023: $101,923,283Net Income 2023: -$1,510,9142023Revenue 2024: $154,267,927Expenses 2024: $151,811,114Net Income 2024: $2,456,8132024

Highlighted filing

2017

Revenue$28,935,881
Expenses$28,451,351
Net Income$484,530
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of the organization is to provide high quality residential services to individuals with developmental disabilities that live with (or adjacent to) other family members, but only where a family member can accept some pdp responsibility for monitoring the residential services that fcrs-pdp provides to the individual.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,037,751
Liabilities
$3,972,711
Net assets
$4,065,040
Revenue
$28,935,881
Expenses
$28,451,351
Net income
$484,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$6.93$15.3$154$152$2.46
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.99$12.9$100$102$1.51
2022Detailed filing. Detailed filing data is available for this year.$25.0$11.1$13.9$81.8$87.8$6.07
2021Detailed filing. Detailed filing data is available for this year.$27.2$8.17$19.0$70.5$64.1$6.40
2020Detailed filing. Detailed filing data is available for this year.$18.1$5.49$12.6$64.0$56.0$7.94
2019Detailed filing. Detailed filing data is available for this year.$9.93$5.23$4.70$48.7$48.2$0.53
2018Detailed filing. Detailed filing data is available for this year.$9.65$5.03$4.63$44.1$43.4$0.61
2017Summary only. Only limited summary data is available for this year.$8.04$3.97$4.07$28.9$28.5$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.43$1.40$3.03$17.5$17.9$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.76$3.14$16.5$17.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.19$1.42$3.76$16.0$15.2$0.78
2013Detailed filing. Detailed filing data is available for this year.$4.25$1.26$2.99$18.3$15.3$2.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits