Civic Intelligence

Ga Resource Capital Inc

990 • Fiscal year 2015 • EIN 20-0602660

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 04, 2015

Organization ProfileWWW.GARESOURCECAPITAL.COM
5400 Laurel Springs Parkway 802Suwanee, GA 30024

(770) 205-9800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$222,777

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,206 (-100%) from 2014

Net Assets

Up

$0

Up $1,536,182 (+100%) from 2014

Liabilities

Down

$0

Down $1,659,388 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin14th percentile

Revenue

Down

$989,977

Down $241,542 (-20%) from 2014

Expenses

Down

$1,187,069

Down $172,830 (-13%) from 2014

Net Income

Down

-$197,092

Down $68,712 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $83,393Liabilities 2011: $1,637,513Net Assets 2011: -$1,554,1202011Assets 2012: $90,706Liabilities 2012: $1,563,242Net Assets 2012: -$1,472,5362012Assets 2013: $247,209Liabilities 2013: $1,655,011Net Assets 2013: -$1,407,8022013Assets 2014: $123,206Liabilities 2014: $1,659,388Net Assets 2014: -$1,536,1822014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,160,832Expenses 2011: $1,353,265Net Income 2011: -$192,4332011Revenue 2012: $1,665,008Expenses 2012: $1,583,424Net Income 2012: $81,5842012Expenses 2013: $1,551,6732013Revenue 2014: $1,231,519Expenses 2014: $1,359,899Net Income 2014: -$128,3802014Revenue 2015: $989,977Expenses 2015: $1,187,069Net Income 2015: -$197,0922015

Highlighted filing

2015

Revenue$989,977
Expenses$1,187,069
Net Income-$197,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$996,675
Mission and Program Overview

Mission

To assist qualified small businesses with obtaining loans under certain sba programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,950--
Land, Buildings, and Equipment, Net$15,742--
Prepaid Expenses and Deferred Charges$8,504--
Total Assets$123,206$0▼ $123,206
Other Assets Total$6,010--
Liabilities
Unsecured Notes Loans Payable$1,635,336--
Accounts Payable and Accrued Expenses$20,754--
Other Liabilities$3,298--
Total Liabilities$1,659,388$0▼ $1,659,388
Net Assets / Fund Balance
Unrestricted Net Assets$-1,536,182--
Total Net Assets Fund Balance$-1,536,182$0▲ $1,536,182
Total Liabilities and Net Assets / Fund Balance$123,206$0▼ $123,206
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim SoutherExecutive DiFT$222,777$222,777
Tim SoutherExecutive Director-$222,777$222,777

Board Members and Trustees

NameTitle
Fergal BradyChairman of
Alvin AlbertBoard Member
Carol ClarkBoard Member
Cone MaddoxBoard Member
Nancy EatonBoard Member
Sandy HeadleyBoard Member
Shawn TurpinBoard Member
Thomas KimseyBoard Member
Hugh PopeSecretary of
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,042
Investment Income
$8,469
Other Revenue
$1,466
Change in Net Assets
$-197,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,977
Total Revenue per Audited Statements
$989,977
Total Revenue per Form 990
$989,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,748
Other Expenses$365,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,162$113,388-$453,550
Current Officers, Directors, Trustees, and Key Employees$167,083$55,694-$222,777
Other Employee Benefits$67,719$31,573-$99,292
Interest$73,819$24,606-$98,425
Payroll Taxes$34,597$11,532-$46,129
Travel$42,156$2,914-$45,070
Occupancy-$34,637-$34,637
All Other Expenses$5,959$11,591-$17,550
Other Expenses$9,978$5,730-$9,978
Office Expenses$4,544$4,544-$9,088
Depreciation Depletion-$9,044-$9,044
Conferences and Meetings$7,313--$7,313
Advertising$4,325--$4,325
Insurance-$3,326-$3,326
Total Functional Expenses$860,965$326,104$0$1,187,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,069
Total Expenses per Audited Statements$1,187,069
Total Expenses per Form 990$1,187,069
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a non-profit membership corporation.”

Form 990, Page 6, Part VI, Line 7A

“There is only one class of membership, and each member has the right to vote for the board members each year.”

Form 990, Page 6, Part VI, Line 7B

“The members must approve the board.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“The board of director approves the compensation of the top management based upon a review of comparability information.”

Form 990, Page 6, Part VI, Line 15B

“The board of director approves the compensation of the key employees based upon a review of comparability information.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ga Resource Capital Inc
EIN
20-0602660
Phone
7702059800
Address
5400 LAUREL SPRINGS PARKWAY 802, SUWANEE, GA 30024

Signing Officer

Name
Tim Souther
Title
Executive Director
Phone
7702059800
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Souther
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Santi & Associates Pc
Address
4010 OLD MILTON PKWY, ALPHARETTA, GA 30005-3423
Preparer
Roger a Santi CPA
Phone
7706234440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONLY ONE CLASS OF MEMBERSHIP, AND EACH MEMBER HAS THE RIGHT TO VOTE FOR THE BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MUST APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR APPROVES THE COMPENSATION OF THE TOP MANAGEMENT BASED UPON A REVIEW OF COMPARABILITY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTOR APPROVES THE COMPENSATION OF THE KEY EMPLOYEES BASED UPON A REVIEW OF COMPARABILITY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt03594 CANDYTUFT RUN
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SOUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702059800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GA RESOURCE CAPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GARE
ReturnHeader/Filer/EIN0200602660
ReturnHeader/Filer/PhoneNum07702059800
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 LAUREL SPRINGS PARKWAY 802
ReturnHeader/Filer/USAddress/CityNm0SUWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$989,977
Expenses
$1,187,069
Net income
-$197,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.66$1.54$1.23$1.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.66$1.41$1.55
2012Summary only. Only limited summary data is available for this year.$0.09$1.56$1.47$1.67$1.58$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$1.64$1.55$1.16$1.35$0.19
Peer Organizations

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