Civic Intelligence

Diamonds in the Ruff Csra Inc.

990EZ • Fiscal year 2018 • EIN 27-4614533

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

3005 Leaning Oak WayMartinez, GA 30907

(706) 284-4701

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,500

Up $12,921 (+170%) from 2017

Net Assets

Up

$20,500

Up $12,921 (+170%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,256

Up $28,395 (+35%) from 2017

Expenses

Up

$97,335

Up $8,707 (+9.8%) from 2017

Net Income

Up

$12,921

Up $19,688 (+291%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $9,476Liabilities 2014: $0Net Assets 2014: $9,4762014Assets 2015: $7,090Liabilities 2015: $0Net Assets 2015: $7,0902015Assets 2016: $14,346Net Assets 2016: $14,0462016Assets 2017: $7,579Net Assets 2017: $7,5792017Assets 2018: $20,500Net Assets 2018: $20,5002018Assets 2019: $19,304Net Assets 2019: $19,3042019Assets 2020: $36,012Net Assets 2020: $36,0122020Assets 2021: $15,753Net Assets 2021: $15,7532021Assets 2022: $19,319Net Assets 2022: $19,3192022Assets 2023: $25,461Net Assets 2023: $25,4612023Assets 2024: $27,549Net Assets 2024: $27,5492024Assets 2025: $32,465Net Assets 2025: $32,4652025

Highlighted filing

2018

Assets$20,500
Liabilities-
Net Assets$20,500

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $84,809Expenses 2014: $78,104Net Income 2014: $6,7052014Revenue 2015: $113,494Expenses 2015: $110,789Net Income 2015: $2,7052015Revenue 2016: $100,198Expenses 2016: $93,242Net Income 2016: $6,9562016Revenue 2017: $81,861Expenses 2017: $88,628Net Income 2017: -$6,7672017Revenue 2018: $110,256Expenses 2018: $97,335Net Income 2018: $12,9212018Revenue 2019: $72,776Expenses 2019: $73,972Net Income 2019: -$1,1962019Revenue 2020: $98,223Expenses 2020: $81,515Net Income 2020: $16,7082020Revenue 2021: $72,752Expenses 2021: $93,011Net Income 2021: -$20,2592021Revenue 2022: $129,426Expenses 2022: $125,859Net Income 2022: $3,5672022Revenue 2023: $121,162Expenses 2023: $115,021Net Income 2023: $6,1412023Revenue 2024: $118,708Expenses 2024: $116,619Net Income 2024: $2,0892024Revenue 2025: $135,477Expenses 2025: $130,561Net Income 2025: $4,9162025

Highlighted filing

2018

Revenue$110,256
Expenses$97,335
Net Income$12,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$110,256
Mission and Program Overview

Mission

To rescue homeless and abandoned cats and kittens in the community, provide vet care, and place for adoption.

Program Services

DescriptionGrantsExpenses
Rescued abandoned and homeless cats. Provided needed vet care, food, and spay/neuter services. Adopted out 625 cats and kittens during the year.$95,770-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly HixonPresidentFT$0--
Bill AlstonVice PresidentFT$0--
Renee NehlsenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Diamonds In The Ruff CSRA Inc
EIN
27-4614533
Phone
7062844701
Address
3005 Leaning Oak Way, Martinez, GA 30907

Signing Officer

Name
Beverly Hixon
Title
President
Signed
2019-02-22
Discuss with paid preparer
Yes

Preparer

Firm
The B and H Group
Address
550 Blackburn Drive, AUGUSTA, GA 30907
Preparer
Daniel A Puryear CPA
Phone
7069226940
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $910

Other Expenses.1

Vet and Medical $79608

Other Expenses.2

Pet Supplies and Food $12195

Other Expenses.3

Other Supplies $1078

Other Expenses.4

Misc Program Expense $738

Other Expenses.5

Adoption Refunds $720

Other Expenses.6

Taxes, Licenses, and Permits $330

Other Expenses.7

Office Expenses $315

Other Expenses.8

Transaction Fees $191

Other Expenses.9

Dues and Subscriptions $152

Raw XML Appendix152 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095770
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pet Supplies and Food $12195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Supplies $1078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $315
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ReturnHeader/PreparerPersonGrp/PhoneNum07069226940
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ReturnHeader/ReturnTs02019-02-22T11:45:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings