Civic Intelligence

Errict Rhett Foundation Inc.

990EZ • Fiscal year 2013 • EIN 02-0596251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2015

Organization Profile
6 NW 108 TerracePlantation, FL 33324

(954) 696-0002

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$363,306

Up $1,930 (+0.5%) from 2012

Net Assets

Up

$13,306

Up $1,930 (+17%) from 2012

Liabilities

Flat

$350,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin51st percentile

Revenue

Down

$59,576

Down $59,041 (-50%) from 2012

Expenses

Down

$57,646

Down $65,729 (-53%) from 2012

Net Income

Up

$1,930

Up $6,688 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $366,134Liabilities 2011: $350,0002011Assets 2012: $361,376Liabilities 2012: $350,000Net Assets 2012: $11,3762012Assets 2013: $363,306Liabilities 2013: $350,000Net Assets 2013: $13,3062013Assets 2014: $365,551Liabilities 2014: $350,000Net Assets 2014: $15,5512014

Highlighted filing

2013

Assets$363,306
Liabilities$350,000
Net Assets$13,306
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,993Expenses 2011: $87,188Net Income 2011: $29,8052011Revenue 2012: $118,617Expenses 2012: $123,375Net Income 2012: -$4,7582012Revenue 2013: $59,576Expenses 2013: $57,646Net Income 2013: $1,9302013Revenue 2014: $68,309Expenses 2014: $66,064Net Income 2014: $2,2452014

Highlighted filing

2013

Revenue$59,576
Expenses$57,646
Net Income$1,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$59,576
Mission and Program Overview

Mission

To rent homes to under privilaged Famili

Program Services

DescriptionGrantsExpenses
Rental to underprivilaged people--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errict RhetteDirectorFT$0--
Filing and Contact Details

Filer

EIN
02-0596251

Signing Officer

Name
Errict Rhette
Title
Director
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Preparer
Brady L Richardson
Phone
3103789606
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProperty Taxes 12,000Insurance 5,077Mortgage Payments 28,896Renovation/repairs 6,194Supplies 5,479”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable Errict Rhett 350,000 350,000”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Errict Rhett Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum09546960002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 NW 108 Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0363306
IRS990EZ/GrossReceiptsAmt059576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0350000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0350000
IRS990EZ/LoansToFromOfficersAmt0350000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Errict Rhette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rent homes to under privilaged Famili
IRS990EZ/ProgramServiceRevenueAmt049576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rental to underprivilaged people
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0350000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0There were properties that were utilized to rent to underprivilaged individuals. Theses rentals were for less than FMV and assisted in allowing families to be productive in society
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073356
IRS990ScheduleA/Total509Grp/TotalAmt0144546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Real Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Errict Rhett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0350000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProperty Taxes 12,000Insurance 5,077Mortgage Payments 28,896Renovation/repairs 6,194Supplies 5,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNote Payable Errict Rhett 350,000 350,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Errict Rhette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Errict Rhett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ERRI
ReturnHeader/Filer/EIN0020596251
ReturnHeader/Filer/USAddress/AddressLine106 NW 108 Terrace
ReturnHeader/Filer/USAddress/City0Fort Lauderdale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954729132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richardson Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022750 Hawthorne Blvd Suite 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090505
ReturnHeader/PreparerPersonGrp/PhoneNum03103789606
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brady L Richardson
ReturnHeader/ReturnTs02015-05-15T19:32:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,306
Liabilities
$350,000
Net assets
$13,306
Revenue
$59,576
Expenses
$57,646
Net income
$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.50$0.16$0.68$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.63$3.50$0.13$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.50$0.11$1.19$1.23$0.05
2011Summary only. Only limited summary data is available for this year.$3.66$3.50$1.17$0.87$0.30