Civic Intelligence

Rfd CDC

990 • Fiscal year 2018 • EIN 20-8250602

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

1713 Beechwood RoadYadkinville, NC 27055

(336) 463-1060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$139,676

Down $8,804 (-5.9%) from 2017

Net Assets

Down

$130,755

Down $2,474 (-1.9%) from 2017

Liabilities

Down

$8,921

Down $6,330 (-42%) from 2017

Revenue And Expenses

Revenue

Down

$232,303

Down $269,759 (-54%) from 2017

Expenses

Down

$234,777

Down $156,865 (-40%) from 2017

Net Income

Down

-$2,474

Down $112,894 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $219,113Liabilities 2010: $0Net Assets 2010: $219,1132010Assets 2011: $240,621Liabilities 2011: $0Net Assets 2011: $240,6212011Assets 2012: $171,114Liabilities 2012: $0Net Assets 2012: $171,1142012Assets 2013: $181,319Liabilities 2013: $5,661Net Assets 2013: $175,6582013Assets 2014: $406,311Liabilities 2014: $215,623Net Assets 2014: $190,6882014Assets 2015: $247,746Liabilities 2015: $126,884Net Assets 2015: $120,8622015Assets 2016: $493,135Liabilities 2016: $470,325Net Assets 2016: $22,8102016Assets 2017: $148,480Liabilities 2017: $15,251Net Assets 2017: $133,2292017Assets 2018: $139,676Liabilities 2018: $8,921Net Assets 2018: $130,7552018Assets 2019: $96,510Liabilities 2019: $13,980Net Assets 2019: $82,5302019Assets 2020: $104,683Liabilities 2020: $61,635Net Assets 2020: $43,0482020Assets 2021: $177,568Liabilities 2021: $81,049Net Assets 2021: $96,5192021Assets 2022: $81,305Liabilities 2022: $40,918Net Assets 2022: $40,3872022Assets 2023: $8,683Liabilities 2023: $47,569Net Assets 2023: -$38,8862023Assets 2024: $9,604Liabilities 2024: $47,569Net Assets 2024: -$37,9652024

Highlighted filing

2018

Assets$139,676
Liabilities$8,921
Net Assets$130,755

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $396,1762010Revenue 2011: $569,732Expenses 2011: $548,226Net Income 2011: $21,5062011Expenses 2012: $544,1832012Expenses 2013: $426,5482013Revenue 2014: $601,254Expenses 2014: $626,224Net Income 2014: -$24,9702014Revenue 2015: $402,037Expenses 2015: $471,863Net Income 2015: -$69,8262015Revenue 2016: $736,558Expenses 2016: $834,610Net Income 2016: -$98,0522016Revenue 2017: $502,062Expenses 2017: $391,642Net Income 2017: $110,4202017Revenue 2018: $232,303Expenses 2018: $234,777Net Income 2018: -$2,4742018Revenue 2019: $271,615Expenses 2019: $319,840Net Income 2019: -$48,2252019Revenue 2020: $309,065Expenses 2020: $348,546Net Income 2020: -$39,4812020Revenue 2021: $420,907Expenses 2021: $367,436Net Income 2021: $53,4712021Revenue 2022: $254,209Expenses 2022: $310,341Net Income 2022: -$56,1322022Revenue 2023: $2,331Expenses 2023: $81,608Net Income 2023: -$79,2772023Revenue 2024: $13,281Expenses 2024: $12,360Net Income 2024: $9212024

Highlighted filing

2018

Revenue$232,303
Expenses$234,777
Net Income-$2,474
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$232,303
Mission and Program Overview

Mission

Faith-based organization that seeks to be a catalyst for the well-being of rural and/or small communities and congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$73,617$72,645▼ $972
Cash and Non-Interest-Bearing Accounts$34,149$34,888▲ $739
Land, Buildings, and Equipment, Net$40,714$32,143▼ $8,571
Total Assets$148,480$139,676▼ $8,804
Liabilities
Accounts Payable and Accrued Expenses$11,346$8,470▼ $2,876
Other Liabilities$3,905$451▼ $3,454
Total Liabilities$15,251$8,921▼ $6,330
Net Assets / Fund Balance
Unrestricted Net Assets$122,722$130,755▲ $8,033
Temporarily Rstr Net Assets$10,507$0▼ $10,507
Total Net Assets Fund Balance$133,229$130,755▼ $2,474
Total Liabilities and Net Assets / Fund Balance$148,480$139,676▼ $8,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,143$27,857-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald Alan Rice JrDirector/COOFT$34,867$34,867

Board Members and Trustees

NameTitle
Anna BaucomPresident
Lucy RobbinsVice President
Amy ColesDirector
Carol GoehringDirector
Connie Marie StuttsDirector
Gil WiseDirector
Jeremy TroxlerDirector
Joe MannDirector
Johnathan MillsDirector
Kenneth LocklearDirector
Laura EarlyDirector
Mattie PattersonDirector
Randy WallDirector
Tom LambethDirector
Sam MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550
Program Service Revenue
$228,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,550
Change in Net Assets
$-2,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,432
Other Expenses$89,345
Total Fundraising Expense$11,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,481$12,395$3,099$61,975
Current Officers, Directors, Trustees, and Key Employees$26,150$6,973$1,744$34,867
Other Employee Benefits$21,284$5,676$1,419$28,379
Other Expenses$18,967$5,058$1,264$25,289
Office Expenses$9,952$2,654$663$13,269
Pension Plan Contributions$9,898$2,639$660$13,197
Travel$7,335$1,956$489$9,780
Depreciation Depletion$6,428$1,714$429$8,571
Payroll Taxes$5,260$1,403$351$7,014
Fees for Services Accounting$5,086$1,356$339$6,781
Total Functional Expenses$176,082$46,955$11,740$234,777
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
Travel Reimbursement$451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

The executive director's wife is an employee working in the organization's poverty initiatives.

Form 990, Part VI, Section B, Line 11B

The executive director and board of directors review and approves the form 990 for filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to disclose annually any interests that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15A

The salary was determined by the independent board members and was based on and compared to the salary of a similar organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rfd Cdc
EIN
20-8250602
Phone
3364631060
Address
1713 BEECHWOOD ROAD, YADKINVILLE, NC 27055

Signing Officer

Name
Ronald a Rice Jr
Title
Executive Director
Phone
3364631060
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Rice Jr
Formed
2007
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
John Scott Biesecker
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Executive director and board of director responsible for oversight of review and selection of accounting firm.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that is has no uncertain income tax positions as of june 30, 2018 and 2017. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RFD CONSTRUX
IRS990/ProgramServiceRevenueGrp/Desc2NETWORX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238128
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt054379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0201951
IRS990/PYOtherRevenueAmt0244657
IRS990/PYProgramServiceRevenueAmt0212401
IRS990/PYRevenuesLessExpensesAmt0110420
IRS990/PYSalariesCompEmpBnftPaidAmt0189691
IRS990/PYTotalExpensesAmt0391642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0795009
IRS990ScheduleA/InvestmentIncomeCYPct00.35500
IRS990ScheduleA/InvestmentIncomePYPct00.33290
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt054379
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt082743
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0218829
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0228390
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0210668
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0795009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64500
IRS990ScheduleA/PublicSupportPY509Pct00.66710
IRS990ScheduleA/PublicSupportTotal509Amt01444608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390586
IRS990ScheduleA/Total509Grp/TotalAmt01444608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02239617
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL REIMBURSEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IS HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018 AND 2017. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032143
IRS990ScheduleD/TotalLiabilityAmt0451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S WIFE IS AN EMPLOYEE WORKING IN THE ORGANIZATION'S POVERTY INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY WAS DETERMINED BY THE INDEPENDENT BOARD MEMBERS AND WAS BASED ON AND COMPARED TO THE SALARY OF A SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND BOARD OF DIRECTOR RESPONSIBLE FOR OVERSIGHT OF REVIEW AND SELECTION OF ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RFD CDC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RFD CONSTRUX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272248913
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt035913
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt054379
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01713 BEECHWOOD ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0YADKINVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd027055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.48$0.38$0.13$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.48$0.39$0.02$0.82$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.41$0.40$2.54$3.10$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$4.21$3.67$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.62$0.43$3.09$3.49$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.83$2.72$3.20$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$2.32$2.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$5.02$3.92$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.70$0.23$7.37$8.35$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.27$1.21$4.02$4.72$0.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.16$1.91$6.01$6.26$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.76$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$5.44
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$5.70$5.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.96