Civic Intelligence

Rahabs Rope Inc.

990 • Fiscal year 2021 • EIN 20-3109098

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

PO Box 907308Gainesville, GA 30501

(770) 287-5218

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,542,541

Up $10,793 (+0.7%) from 2020

Net Assets

Down

$836,651

Down $154,974 (-16%) from 2020

Liabilities

Up

$705,890

Up $165,767 (+31%) from 2020

Revenue

Down

$589,545

Down $274,543 (-32%) from 2020

Expenses

Up

$744,519

Up $36,211 (+5.1%) from 2020

Net Income

Down

-$154,974

Down $310,754 (-199%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $49,539Liabilities 2010: $1,500Net Assets 2010: $48,0392010Assets 2011: $97,050Liabilities 2011: $10,259Net Assets 2011: $86,7912011Assets 2012: $223,050Liabilities 2012: $12,510Net Assets 2012: $210,5402012Assets 2013: $256,484Liabilities 2013: $5,047Net Assets 2013: $251,4372013Assets 2014: $682,366Liabilities 2014: $406,367Net Assets 2014: $275,9992014Assets 2015: $696,952Liabilities 2015: $411,926Net Assets 2015: $285,0262015Assets 2016: $736,689Liabilities 2016: $457,351Net Assets 2016: $279,3382016Assets 2017: $1,278,257Liabilities 2017: $491,156Net Assets 2017: $787,1012017Assets 2018: $1,269,021Liabilities 2018: $504,733Net Assets 2018: $764,2882018Assets 2019: $1,325,175Liabilities 2019: $489,330Net Assets 2019: $835,8452019Assets 2020: $1,531,748Liabilities 2020: $540,123Net Assets 2020: $991,6252020Assets 2021: $1,542,541Liabilities 2021: $705,890Net Assets 2021: $836,6512021Assets 2022: $1,705,936Liabilities 2022: $683,287Net Assets 2022: $1,022,6492022Assets 2023: $1,570,879Liabilities 2023: $659,783Net Assets 2023: $911,0962023Assets 2024: $1,564,198Liabilities 2024: $642,655Net Assets 2024: $921,5432024

Highlighted filing

2021

Assets$1,542,541
Liabilities$705,890
Net Assets$836,651

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $167,8522010Expenses 2011: $413,3682011Expenses 2012: $675,5152012Revenue 2013: $886,137Expenses 2013: $845,240Net Income 2013: $40,8972013Revenue 2014: $1,030,016Expenses 2014: $1,005,454Net Income 2014: $24,5622014Revenue 2015: $838,605Expenses 2015: $829,578Net Income 2015: $9,0272015Revenue 2016: $851,854Expenses 2016: $857,542Net Income 2016: -$5,6882016Revenue 2017: $1,400,311Expenses 2017: $892,548Net Income 2017: $507,7632017Revenue 2018: $807,943Expenses 2018: $830,756Net Income 2018: -$22,8132018Revenue 2019: $943,909Expenses 2019: $872,352Net Income 2019: $71,5572019Revenue 2020: $864,088Expenses 2020: $708,308Net Income 2020: $155,7802020Revenue 2021: $589,545Expenses 2021: $744,519Net Income 2021: -$154,9742021Revenue 2022: $1,082,731Expenses 2022: $896,733Net Income 2022: $185,9982022Revenue 2023: $997,738Expenses 2023: $1,109,291Net Income 2023: -$111,5532023Revenue 2024: $1,184,271Expenses 2024: $1,173,824Net Income 2024: $10,4472024

Highlighted filing

2021

Revenue$589,545
Expenses$744,519
Net Income-$154,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,525,842
Mission and Program Overview

Mission

To give hope and opportunity to women and girls that have been forced into the human trafficking trade of india and other areas.

To give hope and opportunity to women and girls that have been forced into the human trafficking trade of india and other areas by providing care, counseling, lodging and work opportunities while teaching useful life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,148,508$588,271▼ $560,237
Inventories for Sale or Use$179,222$282,317▲ $103,095
Cash and Non-Interest-Bearing Accounts$179,018$247,453▲ $68,435
Accounts Receivable-$224,500-
Savings and Temporary Cash Investments$25,000$200,000▲ $175,000
Total Assets$1,531,748$1,542,541▲ $10,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$483,092$692,306▲ $209,214
Unsecured Notes Loans Payable$47,800--
Accounts Payable and Accrued Expenses$9,231$13,584▲ $4,353
Total Liabilities$540,123$705,890▲ $165,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,625$836,651▼ $154,974
Total Net Assets Fund Balance$991,625$836,651▼ $154,974
Total Liabilities and Net Assets / Fund Balance$1,531,748$1,542,541▲ $10,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,985$78,849$402,834
Land$238,500-$238,500
Equipment$7,040$24,994$32,034
Leasehold Improvements$18,746$8,183$26,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vicki Q MoorePresident
Chuck McelroyBoard Member
Clessie KendrickBoard Member
Haley RhyneerBoard Member
Jacob ThomeBoard Member
Lynda WilburBoard Member
Madeline WirtBoard Member
Megan LongBoard Member
David MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,975
Program Service Revenue
$0
Investment Income
$-458,769
Other Revenue
$719,339
All Other Contributions
$328,975
Change in Net Assets
$-154,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,599
Salaries, Compensation, and Employee Benefits$308,360
Grants and Similar Amounts Paid$12,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,233--$180,233
Current Officers, Directors, Trustees, and Key Employees$50,000$48,000-$98,000
Occupancy$29,574$29,574-$59,148
Fees for Services Management$55,757--$55,757
All Other Expenses$42,676--$42,676
Payroll Taxes$26,453$3,674-$30,127
Insurance$12,643$12,643-$25,286
Advertising$19,863--$19,863
Travel$16,414--$16,414
Interest-$16,299-$16,299
Depreciation Depletion-$14,832-$14,832
Grants to Domestic Orgs$12,560--$12,560
Other Expenses$9,815$4,050-$9,815
Fees for Services Accounting-$5,745-$5,745
Conferences and Meetings$4,806--$4,806
Office Expenses$493$494-$987
Total Functional Expenses$609,208$135,311$0$744,519
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

David and vicki moore are husband and wife

Committee meeting documentation Part VI line 8B

Minutes are taken at all board meetings. There are no committees at this time.

Form 990 governing body review Part VI line 11

The 990 will be reviewed by the board members during their board meeting.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is kept by lawyer

Form 990 availability to public Part VI line 18

Form 990 is made available upon request

Governing documents etc available to public Part VI line 19

The organization makes its financial statements and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rahabs Rope
EIN
20-3109098
Address
PO BOX 907308, GAINESVILLE, GA 30501

Signing Officer

Name
David Moore
Title
Treasurer
Phone
7702875218
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
18

Preparer

Firm
Duncan & Kitchens LLC
Address
327 Monroe Street Suite D, Clarkesville, GA 30523
Preparer
Joseph Duncan
Phone
7067545814
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367317
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IRS990/PYGrantsAndSimilarPaidAmt02503
IRS990/PYOtherExpensesAmt0436298
IRS990/PYOtherRevenueAmt0496771
IRS990/PYRevenuesLessExpensesAmt0155780
IRS990/PYSalariesCompEmpBnftPaidAmt0269507
IRS990/PYTotalExpensesAmt0708308
IRS990/PYTotalRevenueAmt0864088
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IRS990/ReconcilationRevenueExpnssAmt0-154974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0888992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02328495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0712314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0724599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0760146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04002247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt06030651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140480
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300091
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0140480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069850
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0300091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01394611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01079631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01156848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649138
IRS990ScheduleA/Total509Grp/TotalAmt06330742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01394611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01081231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01051714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06335562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402834
IRS990ScheduleD/EquipmentGrp/BookValueAmt07040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032034
IRS990ScheduleD/LandGrp/BookValueAmt0238500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND VICKI MOORE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AT ALL BOARD MEETINGS. THERE ARE NO COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE BOARD MEMBERS DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS KEPT BY LAWYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01542541
IRS990/TotalAssetsGrp/BOYAmt01531748
IRS990/TotalAssetsGrp/EOYAmt01542541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328975
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540123
IRS990/TotalLiabilitiesEOYAmt0705890
IRS990/TotalLiabilitiesGrp/BOYAmt0540123
IRS990/TotalLiabilitiesGrp/EOYAmt0705890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01531748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016414
IRS990/TravelGrp/TotalAmt016414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt047800

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.64$0.92$1.18$1.17$0.01
2023Summary only. Only limited summary data is available for this year.$1.57$0.66$0.91$1.00$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.68$1.02$1.08$0.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.84$0.59$0.74$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.54$0.99$0.86$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.49$0.84$0.94$0.87$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.50$0.76$0.81$0.83$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$1.40$0.89$0.51
2016Summary only. Only limited summary data is available for this year.$0.74$0.46$0.28$0.85$0.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.70$0.41$0.29$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.28$1.03$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.89$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17