Civic Intelligence

Rural Community Improvement Corporation Inc.

990 • Fiscal year 2013 • EIN 30-0399518

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

1150 Industrial Drive31092

(229) 268-7592

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,480

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 89.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$793,346

Down $10,972 (-1.4%) from 2011

Net Assets

Up

$17,890

Up $31,480 (+232%) from 2011

Liabilities

Down

$775,456

Down $42,452 (-5.2%) from 2011

Revenue

$86,775

No earlier filing loaded for comparison.

Expenses

Up

$69,009

Up $15,624 (+29%) from 2011

Net Income

$17,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $806,458Liabilities 2010: $826,636Net Assets 2010: -$20,1782010Assets 2011: $804,318Liabilities 2011: $817,908Net Assets 2011: -$13,5902011Assets 2013: $793,346Liabilities 2013: $775,456Net Assets 2013: $17,8902013Assets 2014: $788,056Liabilities 2014: $754,484Net Assets 2014: $33,5722014Assets 2015: $760,440Liabilities 2015: $716,457Net Assets 2015: $43,9832015Assets 2016: $756,173Liabilities 2016: $701,572Net Assets 2016: $54,6012016Assets 2017: $734,383Liabilities 2017: $675,993Net Assets 2017: $58,3902017Assets 2018: $708,773Liabilities 2018: $651,378Net Assets 2018: $57,3952018Assets 2019: $651,639Liabilities 2019: $648,039Net Assets 2019: $3,6002019Assets 2020: $639,502Liabilities 2020: $635,042Net Assets 2020: $4,4602020Assets 2021: $619,567Liabilities 2021: $620,282Net Assets 2021: -$7152021Assets 2022: $603,792Liabilities 2022: $607,380Net Assets 2022: -$3,5882022Assets 2024: $587,158Liabilities 2024: $569,803Net Assets 2024: $17,3552024

Highlighted filing

2013

Assets$793,346
Liabilities$775,456
Net Assets$17,890

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $46,2112010Expenses 2011: $53,3852011Revenue 2013: $86,775Expenses 2013: $69,009Net Income 2013: $17,7662013Revenue 2014: $89,531Expenses 2014: $73,849Net Income 2014: $15,6822014Revenue 2015: $83,067Expenses 2015: $72,656Net Income 2015: $10,4112015Revenue 2016: $83,197Expenses 2016: $72,579Net Income 2016: $10,6182016Revenue 2017: $74,693Expenses 2017: $70,904Net Income 2017: $3,7892017Revenue 2018: $75,967Expenses 2018: $76,962Net Income 2018: -$9952018Revenue 2019: $76,256Expenses 2019: $130,051Net Income 2019: -$53,7952019Revenue 2020: $65,161Expenses 2020: $64,301Net Income 2020: $8602020Revenue 2021: $64,763Expenses 2021: $69,938Net Income 2021: -$5,1752021Revenue 2022: $62,878Expenses 2022: $65,751Net Income 2022: -$2,8732022Revenue 2024: $75,383Expenses 2024: $65,291Net Income 2024: $10,0922024

Highlighted filing

2013

Revenue$86,775
Expenses$69,009
Net Income$17,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$86,775
Mission and Program Overview

Mission

Enrich and improve rural communities by working to eliminate substandard housing by either demolishing, renovating or building, simple, affordable housing in which people can live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,788$764,858▼ $12,930
Cash and Non-Interest-Bearing Accounts$34,512$24,517▼ $9,995
Accounts Receivable$1,140$3,971▲ $2,831
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$813,440$793,346▼ $20,094
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,019$771,667▼ $30,352
Accounts Payable and Accrued Expenses$11,297$3,789▼ $7,508
Total Liabilities$813,316$775,456▼ $37,860
Net Assets / Fund Balance
Unrestricted Net Assets$124$17,890▲ $17,766
Total Net Assets Fund Balance$124$17,890▲ $17,766
Total Liabilities and Net Assets / Fund Balance$813,440$793,346▼ $20,094

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,823-$442,823
Buildings$322,035$32,751$354,786
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert B CookePresident$77,480$77,480

Board Members and Trustees

NameTitle
AJ RiversBoard member
Ruth RogersBoard Member
Ulysses MorganBoard Member
Willie PatrickBoard Member
Susan Leger-BoikeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,718
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$17,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,775
Total Revenue per Audited Statements
$86,775
Total Revenue per Form 990
$86,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,239--$24,239
Depreciation Depletion$12,930--$12,930
Fees for Services Management-$8,396-$8,396
Insurance$4,092--$4,092
Fees for Services Other-$3,830-$3,830
Other Expenses$1,494$110-$1,604
All Other Expenses-$30-$30
Total Functional Expenses$56,643$12,366$0$69,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$69,009
Total Expenses per Audited Statements$69,009
Total Expenses per Form 990$69,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The Board of Directors review the Form 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Executive Director and Deputy Director continually monitor activities to ensure compliance.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request.

Filing and Contact Details

Filer

EIN
30-0399518
Phone
2292687592

Signing Officer

Name
Robert B Cooke
Title
President
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Mark O Hardison
Phone
4787423313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

RCICI is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2013, RCICI is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived form unrelated business activities. As a result, no tax liability has been recorded. RCICI believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0313807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037434
IRS990ScheduleA/Total509Grp/TotalAmt0313807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354786
IRS990ScheduleD/ExpensesSubtotalAmt069009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0442823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442823
IRS990ScheduleD/RevenueSubtotalAmt086775
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RCICI is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31, 2013, RCICI is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived form unrelated business activities. As a result, no tax liability has been recorded. RCICI believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2011, 2012 and 2013 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764858
IRS990ScheduleD/TotalExpensesPerForm990Amt069009
IRS990ScheduleD/TotalRevenuePerForm990Amt086775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt069009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Deputy Director continually monitor activities to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Southwest GA United Empowerment Zone
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Communities Empowering People Together
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582196032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311830583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administer grants
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Agent for payroll and other expenses for housing program
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101150 Industrial Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111150 Industrial Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Vienna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Vienna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode031092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode131092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0375608
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Southwest GA United Empowerment Zone
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Southwest GA United Empowerment Zone
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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.$5.87$5.70$0.17$0.75$0.65$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.07$0.04$0.63$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$6.20$0.01$0.65$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.35$0.04$0.65$0.64$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.48$0.04$0.76$1.30$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$6.51$0.57$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$6.76$0.58$0.75$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.02$0.55$0.83$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.60$7.16$0.44$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.88$7.54$0.34$0.90$0.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.93$7.75$0.18$0.87$0.69$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.18$0.14$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$8.27$0.20$0.46