Civic Intelligence

Rendezvous Senior Day Services Inc.

990 • Fiscal year 2018 • EIN 92-0144570

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.RENDEZVOUSSERVICES.ORG

View Organization Page

2441 First AvenueKetchikan, AK 99901

(907) 247-1961

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$934,804

Down $12,818 (-1.4%) from 2017

Net Assets

Up

$557,259

Up $7,633 (+1.4%) from 2017

Liabilities

Down

$377,545

Down $20,451 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$261,318

Up $24,439 (+10%) from 2017

Expenses

Down

$253,685

Down $11,729 (-4.4%) from 2017

Net Income

Up

$7,633

Up $36,168 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,119,029Liabilities 2011: $196,595Net Assets 2011: $922,4342011Assets 2012: $1,218,826Liabilities 2012: $183,649Net Assets 2012: $1,035,1772012Assets 2013: $1,100,987Liabilities 2013: $173,419Net Assets 2013: $927,5682013Assets 2014: $1,037,106Liabilities 2014: $370,648Net Assets 2014: $666,4582014Assets 2015: $1,051,910Liabilities 2015: $430,078Net Assets 2015: $621,8322015Assets 2016: $1,003,101Liabilities 2016: $424,940Net Assets 2016: $578,1612016Assets 2017: $947,622Liabilities 2017: $397,996Net Assets 2017: $549,6262017Assets 2018: $934,804Liabilities 2018: $377,545Net Assets 2018: $557,2592018Assets 2019: $912,304Liabilities 2019: $366,292Net Assets 2019: $546,0122019Assets 2020: $889,326Liabilities 2020: $359,616Net Assets 2020: $529,7102020Assets 2021: $937,503Liabilities 2021: $282,299Net Assets 2021: $655,2042021Assets 2022: $918,697Liabilities 2022: $247,033Net Assets 2022: $671,6642022Assets 2023: $860,074Liabilities 2023: $217,040Net Assets 2023: $643,0342023Assets 2024: $782,270Liabilities 2024: $191,743Net Assets 2024: $590,5272024

Highlighted filing

2018

Assets$934,804
Liabilities$377,545
Net Assets$557,259
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $268,372Expenses 2011: $238,721Net Income 2011: $29,6512011Revenue 2012: $405,555Expenses 2012: $296,854Net Income 2012: $108,7012012Revenue 2013: $261,208Expenses 2013: $368,817Net Income 2013: -$107,6092013Revenue 2014: $216,310Expenses 2014: $477,420Net Income 2014: -$261,1102014Revenue 2015: $229,470Expenses 2015: $274,096Net Income 2015: -$44,6262015Revenue 2016: $228,389Expenses 2016: $272,060Net Income 2016: -$43,6712016Revenue 2017: $236,879Expenses 2017: $265,414Net Income 2017: -$28,5352017Revenue 2018: $261,318Expenses 2018: $253,685Net Income 2018: $7,6332018Revenue 2019: $522,127Expenses 2019: $534,603Net Income 2019: -$12,4762019Revenue 2020: $511,854Expenses 2020: $528,559Net Income 2020: -$16,7052020Revenue 2021: $683,889Expenses 2021: $559,460Net Income 2021: $124,4292021Revenue 2022: $696,379Expenses 2022: $678,743Net Income 2022: $17,6362022Revenue 2023: $511,633Expenses 2023: $537,656Net Income 2023: -$26,0232023Revenue 2024: $527,028Expenses 2024: $580,820Net Income 2024: -$53,7922024

Highlighted filing

2018

Revenue$261,318
Expenses$253,685
Net Income$7,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$457,156
Mission and Program Overview

Mission

Providing adult day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,668$833,703▼ $20,965
Cash and Non-Interest-Bearing Accounts$36,848$41,973▲ $5,125
Savings and Temporary Cash Investments$34,329$35,182▲ $853
Intangible Assets$10,179$9,294▼ $885
Accounts Receivable$6,375$7,710▲ $1,335
Total Assets$947,622$934,804▼ $12,818
Other Assets Total$5,223$6,942▲ $1,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,236$324,316▼ $22,920
Other Liabilities$37,810$27,049▼ $10,761
Accounts Payable and Accrued Expenses$2,985$16,215▲ $13,230
Deferred Revenue$9,965$9,965→ $0
Total Liabilities$397,996$377,545▼ $20,451
Net Assets / Fund Balance
Unrestricted Net Assets$469,590$477,223▲ $7,633
Temporarily Rstr Net Assets$80,036$80,036→ $0
Total Net Assets Fund Balance$549,626$557,259▲ $7,633
Total Liabilities and Net Assets / Fund Balance$947,622$934,804▼ $12,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,995$578,074$1,253,069
Other Land Buildings$18,708$143,913$162,621
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Licha Kelley-kingExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Nancy TietjePresident
Bill TroupeVice President
Duane DorrBoard Member
Johanna PearsonBoard Member
Maureen CrosbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,328
Program Service Revenue
$42,329
Investment Income
$681
Other Revenue
$-18,020
All Other Contributions
$66,123
Change in Net Assets
$7,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,809
Other Expenses$123,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,184$4,484-$96,668
Occupancy$48,931--$48,931
Depreciation Depletion$38,302--$38,302
Other Employee Benefits$24,933--$24,933
Fees for Services Accounting$13,885--$13,885
Payroll Taxes$7,865$343-$8,208
Other Expenses$6,851--$6,851
Office Expenses$4,034--$4,034
Advertising$1,537--$1,537
Conferences and Meetings$203$529-$732
Insurance$-1,382--$-1,382
Total Functional Expenses$248,329$5,356$0$253,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,900
Fundraising Direct Expenses$391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Payable$11,791
Visa Credit Card Payable$6,733
Cleaning Deposits Payable$5,750
Sales Tax Payable$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rendezvous Senior Day Services
EIN
92-0144570
Phone
9072471961
Address
2441 FIRST AVENUE, KETCHIKAN, AK 99901

Signing Officer

Name
Licha Kelley-king
Title
Executive Director
Phone
9072471961
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Licha Kelley-king
Formed
1982
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Karen Styles
Phone
9072251040
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74330
IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt01020547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020547
IRS990ScheduleA/TotalSupportAmt01373073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253069
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLEANING DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833703
IRS990ScheduleD/TotalLiabilityAmt027049
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD MEETS AND APPROVES EXECUTIVE DIRECTOR ANNUAL SALARY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080036
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0947622
IRS990/TotalAssetsEOYAmt0934804
IRS990/TotalAssetsGrp/BOYAmt0947622
IRS990/TotalAssetsGrp/EOYAmt0934804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236328
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253685
IRS990/TotalGrossUBIAmt0681
IRS990/TotalLiabilitiesBOYAmt0397996
IRS990/TotalLiabilitiesEOYAmt0377545
IRS990/TotalLiabilitiesGrp/BOYAmt0397996
IRS990/TotalLiabilitiesGrp/EOYAmt0377545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248329
IRS990/TotalProgramServiceRevenueAmt042329
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt02509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0681
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02441 FIRST AVENUE
IRS990/USAddress/CityNm0KETCHIKAN
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RENDEZVOUSSERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LICHA KELLEY-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072471961
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENDEZVOUS SENIOR DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0REND
ReturnHeader/Filer/EIN0920144570
ReturnHeader/Filer/PhoneNum09072471961
ReturnHeader/Filer/USAddress/AddressLine1Txt02441 FIRST AVENUE
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9451DB89C7683F7355A1A97ACEDC8E706882D66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.223.197.245
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm011:41:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,804
Liabilities
$377,545
Net assets
$557,259
Revenue
$261,318
Expenses
$253,685
Net income
$7,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$0.51$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.70$0.68$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.28$0.66$0.68$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.51$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.55$0.52$0.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.38$0.56$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.40$0.55$0.24$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.23$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.43$0.62$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.37$0.67$0.22$0.48$0.26
2013Summary only. Only limited summary data is available for this year.$1.10$0.17$0.93$0.26$0.37$0.11
2012Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.41$0.30$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.20$0.92$0.27$0.24$0.03