Civic Intelligence

Retail Consumer Alliance Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1756350

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
601 St Marys Street27605
Siviq Scores

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

Liabilities / Assets

99th percentile

41.25x

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

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$487

Down $1,087 (-69%) from 2011

Net Assets

Up

-$19,601

Up $44,327 (+69%) from 2011

Liabilities

Down

$20,088

Down $45,414 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$182,488

Up $24,090 (+15%) from 2011

Expenses

Down

$138,161

Down $1,203 (-0.9%) from 2011

Net Income

Up

$44,327

Up $25,293 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $1,574Liabilities 2011: $65,502Net Assets 2011: -$63,9282011Assets 2012: $487Liabilities 2012: $20,088Net Assets 2012: -$19,6012012Assets 2013: $23,024Net Assets 2013: $23,0242013Assets 2014: $38,498Liabilities 2014: $1,000Net Assets 2014: $37,4982014Assets 2015: $67,346Liabilities 2015: $1,859Net Assets 2015: $65,4872015Assets 2016: $127,698Liabilities 2016: $0Net Assets 2016: $127,6982016Assets 2017: $168,878Liabilities 2017: $0Net Assets 2017: $168,8782017Assets 2018: $190,416Liabilities 2018: $0Net Assets 2018: $190,4162018Assets 2019: $216,269Liabilities 2019: $4,286Net Assets 2019: $211,9832019Assets 2020: $188,626Liabilities 2020: $175Net Assets 2020: $188,4512020Assets 2021: $221,100Liabilities 2021: $0Net Assets 2021: $221,1002021Assets 2022: $276,661Liabilities 2022: $0Net Assets 2022: $276,6612022Assets 2023: $292,173Liabilities 2023: $0Net Assets 2023: $292,1732023Assets 2024: $302,781Liabilities 2024: $660Net Assets 2024: $302,1212024

Highlighted filing

2012

Assets$487
Liabilities$20,088
Net Assets-$19,601
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $158,398Expenses 2011: $139,364Net Income 2011: $19,0342011Revenue 2012: $182,488Expenses 2012: $138,161Net Income 2012: $44,3272012Revenue 2013: $178,214Expenses 2013: $135,589Net Income 2013: $42,6252013Revenue 2014: $179,248Expenses 2014: $164,774Net Income 2014: $14,4742014Revenue 2015: $221,930Expenses 2015: $193,940Net Income 2015: $27,9902015Revenue 2016: $277,162Expenses 2016: $214,951Net Income 2016: $62,2112016Revenue 2017: $262,427Expenses 2017: $221,247Net Income 2017: $41,1802017Revenue 2018: $238,524Expenses 2018: $216,986Net Income 2018: $21,5382018Revenue 2019: $248,968Expenses 2019: $227,401Net Income 2019: $21,5672019Revenue 2020: $200,016Expenses 2020: $223,548Net Income 2020: -$23,5322020Revenue 2021: $267,105Expenses 2021: $234,456Net Income 2021: $32,6492021Revenue 2022: $284,727Expenses 2022: $229,166Net Income 2022: $55,5612022Revenue 2023: $253,920Expenses 2023: $238,408Net Income 2023: $15,5122023Revenue 2024: $315,563Expenses 2024: $305,615Net Income 2024: $9,9482024

Highlighted filing

2012

Revenue$182,488
Expenses$138,161
Net Income$44,327
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education, literary, scientific and charitable services to the retail industry. Provide charitable donations for prevention of hunger in the state of north carolina.

Filing and Contact Details

Filer

EIN
26-1756350
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0TODD BAITSHOLTS
CompensationExplanation/Compensation/PersonName1DALE ABERNATHY
CompensationExplanation/Compensation/PersonName2HARRY COLEMAN
CompensationExplanation/Compensation/PersonName3BO ABBOTT JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01574
IRS990EZ/CashSavingsAndInvestments/EOY0487
IRS990EZ/ContributionsGiftsGrantsEtc0160251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044327
IRS990EZ/FeesAndOthPymtToIndContractors02272
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome022163
IRS990EZ/GrantsAndSimilarAmountsPaid0126251
IRS990EZ/GrossReceipts0182488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-63928
IRS990EZ/NetAssetsOrFundBalancesBOY0-63928
IRS990EZ/NetAssetsOrFundBalances/EOY0-19601
IRS990EZ/NetAssetsOrFundBalancesEOY0-19601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD BAITSHOLTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE ABERNATHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BO ABBOTT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION, LITERARY, SCIENTIFIC AND CHARITABLE SERVICES TO THE RETAIL INDUSTRY. PROVIDE CHARITABLE DONATIONS FOR PREVENTION OF HUNGER IN THE STATE OF NORTH CAROLINA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION, LITERARY, SCIENTIFIC AND CHARITABLE SERVICES TO THE RETAIL INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE DONATIONS TO FOOD BANKS FOR PREVENTION OF HUNGER IN THE STATE OF NORTH CAROLINA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076251
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations150000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076251
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss022163
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY065502
IRS990EZ/SumOfTotalLiabilities/EOY020088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 ST MARYS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027605
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD BAITSHOLTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198320811
IRS990EZ/TotalAssets/BOY01574
IRS990EZ/TotalAssets/EOY0487
IRS990EZ/TotalExpenses0138161
IRS990EZ/TotalProgramServiceExpenses0126251
IRS990EZ/TotalRevenue0182488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01
IRS990ScheduleA/SupportedOrgInformation/Amount01
IRS990ScheduleA/SupportedOrgInformation/EIN0560340810
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTH CAROLINA RETAIL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20MERCHANTS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()()
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10601 ST MARYS STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0RALEIGH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode027605
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming022163
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming022163
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary022163
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0TODD BAITSHOLTS
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0SECOND HARVES FOOD BANK OF METROLIN CHARITIABLE 07/26/2012 500 SPRATT STREET CHAROLOTTE, NC 28206 50,000 0 0 UNIV OF NORTH CAROLINA CHAPEL HILL EDUCATIONAL 07/26/2012 220 E. CAMERON AVENUE CHAPEL HILL, NC 27514 12,500 0 0 UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL 07/26/2012 CAROLINA COLISEUM ROAD RM 120 COLUMBIA, SC 29208 10,000 0 0 APPALACHIAN STATE UNIVERSITY EDUCATION 07/26/2012 257 RIVERS STREET BOONE, NC 28608 7,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 816 INTEREST 3,822 MANAGEMENT 5,000 TOTAL 9,638
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES PAYABLE 45,414 20,088 NOTES PAYABLE LONG TERM 20,088 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EDUCATION, LITERARY, SCIENTIFIC AND CHARITABLE SERVICES TO THE RETAIL INDUSTRY. PROVIDE CHARITABLE DONATIONS FOR PREVENTION OF HUNGER IN THE STATE OF NORTH CAROLINA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261756350
ReturnHeader/Filer/Name/BusinessNameLine10RETAIL CONSUMER ALLIANCE FOUNDATION
ReturnHeader/Filer/NameControl0RETA
ReturnHeader/Filer/Phone09198320811
ReturnHeader/Filer/USAddress/AddressLine10601 ST MARYS STREET
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027605
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0TODD BAITSHOLTS
ReturnHeader/Officer/Phone09198320811
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLORCHANDLER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 INTERSTATE PARK DR STE 227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0NORMAN CHANDLER
ReturnHeader/Preparer/Phone03342607774
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:02:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487
Liabilities
$20,088
Net assets
-$19,601
Revenue
$182,488
Expenses
$138,161
Net income
$44,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$3.16$3.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.54$2.38$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.85$2.29$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.67$2.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$2.00$2.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$2.49$2.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.39$2.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.62$2.21$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.77$2.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.22$1.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.79$1.65$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.78$1.36$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.20$1.82$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.66$0.64$1.58$1.39$0.19