Civic Intelligence

Rendezvous Senior Day Services Inc.

990 • Fiscal year 2019 • EIN 92-0144570

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$912,304

Down $22,500 (-2.4%) from 2018

Net Assets

Down

$546,012

Down $11,247 (-2.0%) from 2018

Liabilities

Down

$366,292

Down $11,253 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$522,127

Up $260,809 (+100%) from 2018

Expenses

Up

$534,603

Up $280,918 (+111%) from 2018

Net Income

Down

-$12,476

Down $20,109 (-263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$912,304
Liabilities$366,292
Net Assets$546,012
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$522,127
Expenses$534,603
Net Income-$12,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$526,037
Mission and Program Overview

Mission

Providing adult day care services

The mission of rendezvous is to provide adult day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,703$812,066▼ $21,637
Savings and Temporary Cash Investments$35,182$35,206▲ $24
Cash and Non-Interest-Bearing Accounts$41,973$28,173▼ $13,800
Accounts Receivable$7,710$11,508▲ $3,798
Intangible Assets$9,294$8,408▼ $886
Total Assets$934,804$912,304▼ $22,500
Other Assets Total$6,942$16,943▲ $10,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,316$301,177▼ $23,139
Other Liabilities$27,049$31,378▲ $4,329
Accounts Payable and Accrued Expenses$16,215$20,653▲ $4,438
Deferred Revenue$9,965$13,084▲ $3,119
Total Liabilities$377,545$366,292▼ $11,253
Net Assets / Fund Balance
Unrestricted Net Assets$477,223$465,976▼ $11,247
Temporarily Rstr Net Assets$80,036$80,036→ $0
Total Net Assets Fund Balance$557,259$546,012▼ $11,247
Total Liabilities and Net Assets / Fund Balance$934,804$912,304▼ $22,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$672,066$759,602$1,431,668
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$237,357
Program Service Revenue
$99,973
Investment Income
$733
Other Revenue
$184,064
All Other Contributions
$43,280
Change in Net Assets
$-12,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,733
Other Expenses$217,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,788$23,554-$256,342
Occupancy$100,942$1,134-$102,076
Other Employee Benefits$37,954$1,044-$38,998
Depreciation Depletion$38,538--$38,538
Payroll Taxes$20,027$1,366-$21,393
Interest$18,134--$18,134
Fees for Services Accounting-$14,359-$14,359
Insurance$9,359--$9,359
Office Expenses$7,535--$7,535
Travel$5,399--$5,399
Advertising$1,939--$1,939
Other Expenses$357--$357
Conferences and Meetings$294--$294
Total Functional Expenses$493,146$41,457$0$534,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Payable$16,072
Visa Credit Card Payable$6,396
Cleaning Deposits Payable$5,650
Sales Tax Payable$3,260
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Licha Kelley-king
Formed
1982
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Milner Howard Palmer & Edwards CPA Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Karen Styles
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rendezvous operates a thrift store that sells donated merchandise. Proceeds benefit the senior day center.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 38 increase in unrealized gains on investments 1,191 total 1,229”

Raw XML Appendix393 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0168774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportTotal170Amt01079940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079940
IRS990ScheduleA/TotalSupportAmt01561824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0672066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0759602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01431668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VISA CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLEANING DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812066
IRS990ScheduleD/TotalLiabilityAmt031378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENDEZVOUS OPERATES A THRIFT STORE THAT SELLS DONATED MERCHANDISE. PROCEEDS BENEFIT THE SENIOR DAY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 38 INCREASE IN UNREALIZED GAINS ON INVESTMENTS 1,191 TOTAL 1,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080036
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080036
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934804
IRS990/TotalAssetsEOYAmt0912304
IRS990/TotalAssetsGrp/BOYAmt0934804
IRS990/TotalAssetsGrp/EOYAmt0912304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237357
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377545
IRS990/TotalLiabilitiesEOYAmt0366292
IRS990/TotalLiabilitiesGrp/BOYAmt0377545
IRS990/TotalLiabilitiesGrp/EOYAmt0366292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546012
IRS990/TotalOtherProgSrvcExpenseAmt0265334
IRS990/TotalProgramServiceExpensesAmt0493146
IRS990/TotalProgramServiceRevenueAmt099973
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt0184064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912304
IRS990/TravelGrp/ProgramServicesAmt05399
IRS990/TravelGrp/TotalAmt05399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465976
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENDEZVOUSSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LICHA KELLEY-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072471961
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D8BF1CE20A6062882A225D1A5B9FD811DA84376
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B13684B25A735E5A3D49EB12AA0EBA33F3E37ADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:51:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN STYLES
ReturnHeader/ReturnTs02019-11-04T17:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,304
Liabilities
$366,292
Net assets
$546,012
Revenue
$522,127
Expenses
$534,603
Net income
-$12,476
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