Civic Intelligence

Ga Resource Capital Inc

990 • Fiscal year 2014 • EIN 20-0602660

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 22, 2014

Organization ProfileWWW.GARESOURCECAPITAL.COM
5400 Laurel Springs ParkwayRoom/Suite 80230024

(770) 205-9800

Siviq Scores

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

Liabilities / Assets

100th percentile

13.47x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$292,179

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$123,206

Down $124,003 (-50%) from 2013

Net Assets

Down

-$1,536,182

Down $128,380 (-9.1%) from 2013

Liabilities

Up

$1,659,388

Up $4,377 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

$1,231,519

No earlier filing loaded for comparison.

Expenses

Down

$1,359,899

Down $191,774 (-12%) from 2013

Net Income

-$128,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$123,206
Liabilities$1,659,388
Net Assets-$1,536,182
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$1,231,519
Expenses$1,359,899
Net Income-$128,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$1,231,519
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,573--
Accounts Receivable$72,242$92,950▲ $20,708
Land, Buildings, and Equipment, Net$25,350$15,742▼ $9,608
Prepaid Expenses and Deferred Charges$11,034$8,504▼ $2,530
Total Assets$247,209$123,206▼ $124,003
Other Assets Total$6,010$6,010→ $0
Liabilities
Unsecured Notes Loans Payable$1,525,087$1,635,336▲ $110,249
Accounts Payable and Accrued Expenses$90,454$20,754▼ $69,700
Other Liabilities$39,470$3,298▼ $36,172
Total Liabilities$1,655,011$1,659,388▲ $4,377
Net Assets / Fund Balance
Unrestricted Net Assets$-1,407,802$-1,536,182▼ $128,380
Total Net Assets Fund Balance$-1,407,802$-1,536,182▼ $128,380
Total Liabilities and Net Assets / Fund Balance$247,209$123,206▼ $124,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,742$33,749$49,491
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SoutherExecutive DiFT$292,179-$292,179
Tim SoutherExecutive Director-$205,000$87,179$292,179

Board Members and Trustees

NameTitle
Fergal BradyChairman of
Alvin AlbertBoard 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
$1,226,559
Investment Income
$4,960
Other Revenue
$0
Change in Net Assets
$-128,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,519
Total Revenue per Audited Statements
$1,231,519
Total Revenue per Form 990
$1,231,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,560
Other Expenses$405,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,593$124,198-$496,791
Current Officers, Directors, Trustees, and Key Employees$219,134$73,045-$292,179
Other Employee Benefits$83,830$27,943-$111,773
Interest$83,128$27,709-$110,837
Travel$50,156$3,709-$53,865
Payroll Taxes$40,363$13,454-$53,817
Occupancy-$33,673-$33,673
All Other Expenses$7,988$10,947-$18,935
Office Expenses$8,503$8,503-$17,006
Conferences and Meetings$15,494--$15,494
Insurance$9,582$3,739-$13,321
Other Expenses$10,153$14,990-$10,153
Depreciation Depletion-$9,607-$9,607
Advertising$3,816--$3,816
Total Functional Expenses$998,301$361,598$0$1,359,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,899
Total Expenses per Audited Statements$1,359,899
Total Expenses per Form 990$1,359,899
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
Capital Lease Payable$3,298
Other Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

EIN
20-0602660
Phone
7702059800

Signing Officer

Name
Tim Souther
Title
Executive Director
Phone
7702059800
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Souther
Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Preparer
Roger a Santi CPA
Phone
7706234440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559858
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/UponRequestInd0X
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IRS990/USAddress/State0GA
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IRS990/WebsiteAddressTxt0WWW.GARESOURCECAPITAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SOUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702059800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10GA RESOURCE CAPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GARE
ReturnHeader/Filer/EIN0200602660
ReturnHeader/Filer/PhoneNum07702059800
ReturnHeader/Filer/USAddress/AddressLine105400 LAUREL SPRINGS PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 802
ReturnHeader/Filer/USAddress/City0SUWANEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582019486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,206
Liabilities
$1,659,388
Net assets
-$1,536,182
Revenue
$1,231,519
Expenses
$1,359,899
Net income
-$128,380
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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