Civic Intelligence

Richland Newhope Industries Inc.

990 • Fiscal year 2013 • EIN 34-6608979

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.RNIINC.COM

View Organization Page

PO Box 91644901
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,965,362

Up $335,862 (+7.3%) from 2012

Net Assets

Up

$4,898,534

Up $362,928 (+8.0%) from 2012

Liabilities

Down

$66,828

Down $27,066 (-29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,836,032

Down $6,386 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $4,163,550Liabilities 2010: $77,451Net Assets 2010: $4,086,0992010Assets 2011: $4,469,563Liabilities 2011: $132,360Net Assets 2011: $4,337,2032011Assets 2012: $4,629,500Liabilities 2012: $93,894Net Assets 2012: $4,535,6062012Assets 2013: $4,965,362Liabilities 2013: $66,828Net Assets 2013: $4,898,5342013Assets 2014: $5,381,390Liabilities 2014: $132,338Net Assets 2014: $5,249,0522014Assets 2015: $5,366,262Liabilities 2015: $99,876Net Assets 2015: $5,266,3862015Assets 2016: $5,431,058Liabilities 2016: $129,129Net Assets 2016: $5,301,9292016Assets 2017: $6,346,223Liabilities 2017: $377,211Net Assets 2017: $5,969,0122017Assets 2018: $6,858,186Liabilities 2018: $480,779Net Assets 2018: $6,377,4072018Assets 2019: $6,213,272Liabilities 2019: $539,114Net Assets 2019: $5,674,1582019Assets 2020: $7,118,172Liabilities 2020: $680,038Net Assets 2020: $6,438,1342020Assets 2021: $9,269,108Liabilities 2021: $1,083,064Net Assets 2021: $8,186,0442021Assets 2022: $8,935,690Liabilities 2022: $896,031Net Assets 2022: $8,039,6592022Assets 2023: $8,298,046Liabilities 2023: $1,184,493Net Assets 2023: $7,113,5532023Assets 2024: $9,458,804Liabilities 2024: $1,896,346Net Assets 2024: $7,562,4582024

Highlighted filing

2013

Assets$4,965,362
Liabilities$66,828
Net Assets$4,898,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,525,8422010Expenses 2011: $3,140,4832011Expenses 2012: $2,842,4182012Expenses 2013: $2,836,0322013Revenue 2014: $3,754,705Expenses 2014: $3,480,601Net Income 2014: $274,1042014Revenue 2015: $3,349,357Expenses 2015: $3,302,996Net Income 2015: $46,3612015Revenue 2016: $3,449,876Expenses 2016: $3,434,704Net Income 2016: $15,1722016Revenue 2017: $6,462,436Expenses 2017: $5,850,357Net Income 2017: $612,0792017Revenue 2018: $8,188,462Expenses 2018: $7,822,116Net Income 2018: $366,3462018Revenue 2019: $8,935,761Expenses 2019: $9,650,607Net Income 2019: -$714,8462019Revenue 2020: $9,625,235Expenses 2020: $8,861,259Net Income 2020: $763,9762020Revenue 2021: $11,338,737Expenses 2021: $9,217,959Net Income 2021: $2,120,7782021Revenue 2022: $8,394,692Expenses 2022: $8,315,921Net Income 2022: $78,7712022Revenue 2023: $7,054,611Expenses 2023: $8,037,806Net Income 2023: -$983,1952023Revenue 2024: $9,066,549Expenses 2024: $8,776,229Net Income 2024: $290,3202024

Highlighted filing

2013

Revenue-
Expenses$2,836,032
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$3,504,544
Mission and Program Overview

Mission

To integrate individuals with disabilities into the community. Rni provides job training and work opportunities for adults living in richland county.

Major Activities

Activity 2
Outside community services such as lawn mowing, janitorial and other maintenance - related areas by trainable handicapped persons
Activity 3
Imaging of documents for various businesses for increased storage efficiency by trainable handicapped persons and evaluation and training of those currently receiving public assistance
Filing and Contact Details

Filer

EIN
34-6608979
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S EVALUATION ON AUGUST 31, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ON INCOME TAXES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID IN 2013 OR 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded01944
IRS990ScheduleD/InvestmentExpensesNotIncluded201944
IRS990ScheduleD/Land/BookValue0172364
IRS990ScheduleD/Land/OtherCostOrOtherBasis0172364
IRS990ScheduleD/NetUnrealizedGainsInvestments046858
IRS990ScheduleD/OtherExpensesIncluded0352442
IRS990ScheduleD/OtherLiabilities/Amount06738
IRS990ScheduleD/OtherLiabilities/Amount13951
IRS990ScheduleD/OtherLiabilities/Amount2619
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL AND SALES TAXES
IRS990ScheduleD/OtherLiabilities/Description1OUTSTANDING GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherRevenues0352442
IRS990ScheduleD/OtherSecurities/BookValue0606415
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherSecurities/Description1HELD BY FOUNDATION
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900399300
IRS990ScheduleD/RevenueNotRptdOnFinStmt01944
IRS990ScheduleD/RevenueSubtotal03150158
IRS990ScheduleD/TotalExpensesPerForm99002836032
IRS990ScheduleD/TotalOfAmounts011308
IRS990ScheduleD/TotalOfBookValueLandBuildings0700410
IRS990ScheduleD/TotalOfBookValueSecurities0606415
IRS990ScheduleD/TotalRevenuePerForm99003152102
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03186530
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03549458
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITIES AND SERVICES PROVIDED FOR HANDICAPPED INDIVIDUALS PROVIDING SERVICE IN THE WORKSHOP AND ART GALLERY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM IS REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST ARE DONE ON AN AS NEEDED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL KEY MEMBERS OF MANAGEMENT ARE PAID BY RICHLAND NEWHOPE CENTER WHICH IS A SEPARATE ENTITY FROM RICHLAND NEWHOPE INDUSTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,965,362
Liabilities
$66,828
Net assets
$4,898,534
Revenue
-
Expenses
$2,836,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$1.90$7.56$9.07$8.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.11$7.05$8.04$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.90$8.04$8.39$8.32$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.08$8.19$11.3$9.22$2.12
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.68$6.44$9.63$8.86$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.54$5.67$8.94$9.65$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.48$6.38$8.19$7.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.38$5.97$6.46$5.85$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.13$5.30$3.45$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.10$5.27$3.35$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.25$3.75$3.48$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.07$4.90$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.09$4.54$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.13$4.34$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.08$4.09$1.53