Civic Intelligence

Retail Wholesale & Dept Sore

990 • Fiscal year 2013 • EIN 58-0902438

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profile
1838 Metropolitan Parkway30315

(404) 758-0865

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)5 • $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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$991,688

Down $97,374 (-8.9%) from 2012

Net Assets

Down

$991,688

Down $97,374 (-8.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$590,908

No earlier filing loaded for comparison.

Expenses

Up

$752,009

Up $34,621 (+4.8%) from 2012

Net Income

-$161,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,279,078Liabilities 2010: $0Net Assets 2010: $1,279,0782010Assets 2011: $1,206,286Liabilities 2011: $0Net Assets 2011: $1,206,2862011Assets 2012: $1,089,062Liabilities 2012: $0Net Assets 2012: $1,089,0622012Assets 2013: $991,688Liabilities 2013: $0Net Assets 2013: $991,6882013Assets 2014: $744,324Liabilities 2014: $0Net Assets 2014: $744,3242014Assets 2015: $706,723Liabilities 2015: $0Net Assets 2015: $706,7232015Assets 2016: $682,919Liabilities 2016: $0Net Assets 2016: $682,9192016Assets 2017: $549,945Liabilities 2017: $0Net Assets 2017: $549,9452017Assets 2018: $435,709Liabilities 2018: $2,578Net Assets 2018: $433,1312018Assets 2019: $442,988Liabilities 2019: $3,678Net Assets 2019: $439,3102019Assets 2020: $519,641Liabilities 2020: $1,734Net Assets 2020: $517,9072020Assets 2021: $656,801Liabilities 2021: $3,301Net Assets 2021: $653,5002021Assets 2022: $847,744Liabilities 2022: $17,811Net Assets 2022: $829,9332022Assets 2023: $908,863Liabilities 2023: $7,190Net Assets 2023: $901,6732023Assets 2024: $831,851Liabilities 2024: $46,832Net Assets 2024: $785,0192024

Highlighted filing

2013

Assets$991,688
Liabilities$0
Net Assets$991,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $640,0862010Expenses 2011: $649,3062011Expenses 2012: $717,3882012Revenue 2013: $590,908Expenses 2013: $752,009Net Income 2013: -$161,1012013Revenue 2014: $562,365Expenses 2014: $752,198Net Income 2014: -$189,8332014Revenue 2015: $534,872Expenses 2015: $572,473Net Income 2015: -$37,6012015Revenue 2016: $528,805Expenses 2016: $552,609Net Income 2016: -$23,8042016Revenue 2017: $569,371Expenses 2017: $702,345Net Income 2017: -$132,9742017Revenue 2018: $637,033Expenses 2018: $753,847Net Income 2018: -$116,8142018Revenue 2019: $779,001Expenses 2019: $772,822Net Income 2019: $6,1792019Revenue 2020: $772,924Expenses 2020: $694,327Net Income 2020: $78,5972020Revenue 2021: $827,801Expenses 2021: $692,208Net Income 2021: $135,5932021Revenue 2022: $837,817Expenses 2022: $661,384Net Income 2022: $176,4332022Revenue 2023: $766,194Expenses 2023: $694,454Net Income 2023: $71,7402023Revenue 2024: $618,553Expenses 2024: $735,207Net Income 2024: -$116,6542024

Highlighted filing

2013

Revenue$590,908
Expenses$752,009
Net Income-$161,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$590,908
Mission and Program Overview

Mission

Servicing Union Membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,068,208$911,200▼ $157,008
Land, Buildings, and Equipment, Net$20,854$80,488▲ $59,634
Total Assets$1,089,062$991,688▼ $97,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,062$991,688▼ $97,374
Total Net Assets Fund Balance$1,089,062$991,688▼ $97,374
Total Liabilities and Net Assets / Fund Balance$1,089,062$991,688▼ $97,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,130$10,900$43,130
Equipment$37,358$103$37,358
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Edgar FieldsPresident
Barbara HarrisVice President
Connie HallVice President
Dorothy ScottVice President
Paul WrightVice President
Tammie GrahamVice President
Rick WilsonSecretary-Treasurer
Gayle KellerVP/ Financial Secretary
Oscar ClaytonVP/Sergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$520,954
Program Service Revenue
$0
Investment Income
$8,021
Other Revenue
$61,933
Change in Net Assets
$-161,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,455
Salaries, Compensation, and Employee Benefits$202,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$142,715-$142,715
Other Employee Benefits-$44,012-$44,012
Fees for Services Legal-$30,666-$30,666
Conferences and Meetings-$26,631-$26,631
Occupancy-$25,400-$25,400
Office Expenses-$24,030-$24,030
Payroll Taxes-$13,129-$13,129
Other Expenses-$11,719-$11,719
All Other Expenses-$11,137-$11,137
Insurance-$7,649-$7,649
Fees for Services Accounting-$4,500-$4,500
Pension Plan Contributions-$2,698-$2,698
Fees for Services Other-$1,070-$1,070
Total Functional Expenses$0$752,009$0$752,009
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The 990 was reviewed by the executive board prior to filing.”

Filing and Contact Details

Filer

EIN
58-0902438
Phone
4047580865

Signing Officer

Name
Edgar Fields
Title
President
Signed
2014-03-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Edgar Fields
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
20

Preparer

Preparer
Dennis G Jenkins
Phone
7704245755
Raw XML Appendix340 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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IRS990/USAddress/ZIPCode030315
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edgar Fields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Retail Wholesale & Dept Sore
ReturnHeader/Filer/BusinessNameControlTxt0RETA
ReturnHeader/Filer/EIN0580902438
ReturnHeader/Filer/PhoneNum04047580865
ReturnHeader/Filer/USAddress/AddressLine101838 Metropolitan Parkway
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101690 Stone Village Ln Ste 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-28T05:07:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,688
Liabilities
$0
Net assets
$991,688
Revenue
$590,908
Expenses
$752,009
Net income
-$161,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$0.62$0.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.77$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.84$0.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.77$0.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.64$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.70$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.56$0.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.64