Civic Intelligence

Reach One Community Thrift & Outreach Program Inc

990EZ • Fiscal year 2012 • EIN 45-2041210

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2014

Organization ProfileN/A
637 Oothcalooga Street30701
Siviq Scores

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

Liabilities / Assets

99th percentile

22.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$526

No earlier filing loaded for comparison.

Net Assets

-$11,203

No earlier filing loaded for comparison.

Liabilities

$11,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$103,815

No earlier filing loaded for comparison.

Expenses

$116,381

No earlier filing loaded for comparison.

Net Income

-$12,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $526Liabilities 2012: $11,729Net Assets 2012: -$11,2032012Assets 2013: $2,534Liabilities 2013: $25,144Net Assets 2013: -$22,6102013Assets 2014: $1,617Liabilities 2014: $25,981Net Assets 2014: -$24,3642014Assets 2015: $2,615Liabilities 2015: $22,562Net Assets 2015: -$19,9472015Assets 2016: $1,525Liabilities 2016: $20,364Net Assets 2016: -$18,8392016

Highlighted filing

2012

Assets$526
Liabilities$11,729
Net Assets-$11,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $103,815Expenses 2012: $116,381Net Income 2012: -$12,5662012Revenue 2013: $71,862Expenses 2013: $84,105Net Income 2013: -$12,2432013Revenue 2014: $85,936Expenses 2014: $87,690Net Income 2014: -$1,7542014Revenue 2015: $70,710Expenses 2015: $66,293Net Income 2015: $4,4172015Revenue 2016: $54,303Expenses 2016: $53,195Net Income 2016: $1,1082016

Highlighted filing

2012

Revenue$103,815
Expenses$116,381
Net Income-$12,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provides household items,supplies, clothing and outreach assistant for less-fortunate individuals.

Filing and Contact Details

Filer

EIN
45-2041210
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY01362
IRS990EZ/CashSavingsAndInvestments/EOY0526
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold050327
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12566
IRS990EZ/FeesAndOthPymtToIndContractors03818
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-50327
IRS990EZ/GrossReceipts0154142
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01362
IRS990EZ/NetAssetsOrFundBalancesBOY01362
IRS990EZ/NetAssetsOrFundBalances/EOY0-11203
IRS990EZ/NetAssetsOrFundBalancesEOY0-11203
IRS990EZ/OccupancyRentUtilitiesAndMaint022997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation025182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOLLY WIMPEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES TIPPIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal048568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides household items,supplies, clothing and outreach assistant for less-fortunate individuals.
IRS990EZ/PrintingPublicationsPostage081
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collected and donated clothing,food and other non-food items through donations,Targeted at less fortunate individuals who cannot afford to purchase the items. Sales of thrift items were used to provide clothing, supplies and food for families in need. Paid rent and utilities for the less fortunate individuals at no cost.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101825
IRS990EZ/ProgramServiceRevenue0154142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040917
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY011729
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10637 OOTHCALOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALHOUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030701
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062600168
IRS990EZ/TotalAssets/BOY01362
IRS990EZ/TotalAssets/EOY0526
IRS990EZ/TotalExpenses0116381
IRS990EZ/TotalProgramServiceExpenses0101825
IRS990EZ/TotalRevenue0103815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 614. TRAVEL COSTS 14901. BANK SERVICE CHARGES 719. COMPUTER AND EQUIPMENT REPAIR 559. APPLIANCE 255. CREDIT AND COLLECTION COSTS 12511. CONTRIBUTIONS 7886. MEALS AND ENTERTAINMENT 2604. SUPPLIES 836. TELEPHONE 198. INSURANCE 6454. PERMITS AND FEES 612. SCALES 389. TRAINING AND EDUCATION 30.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO DOLLARS AND CENTS ROUNDED OFF TO WHOLE DOLLAR AMOUNT 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0452041210
ReturnHeader/Filer/Name/BusinessNameLine10REACH ONE COMMUNITY THRIFT & OUTREACH PROGRAM INC
ReturnHeader/Filer/NameControl0REAC
ReturnHeader/Filer/Phone07063836136
ReturnHeader/Filer/USAddress/AddressLine10637 OOTHCALOOGA STREET
ReturnHeader/Filer/USAddress/City0CALHOUN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030701
ReturnHeader/Officer/DateSigned02014-04-05
ReturnHeader/Officer/Name0CYNTHIA WILLIAMS
ReturnHeader/Officer/Phone07063836136
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANDBERRY & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105300 MEMORIAL DRIVE SUITE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STONE MOUNTAIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030083
ReturnHeader/Preparer/Name0PRESTON STANDBERRY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:12:54-07:00

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
$526
Liabilities
$11,729
Net assets
-$11,203
Revenue
$103,815
Expenses
$116,381
Net income
-$12,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.20$0.19$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.26$0.24$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.23$0.72$0.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.04$1.16$0.13