Civic Intelligence

Retail Wholesale & Dept Sore

990 • Fiscal year 2017 • EIN 58-0902438

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
1838 Metropolitan ParkwayAtlanta, GA 30315

(404) 758-0865

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$36,129

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

7.7%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$549,945

Down $132,974 (-19%) from 2016

Net Assets

Down

$549,945

Down $132,974 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin4th percentile

Revenue

Up

$569,371

Up $40,566 (+7.7%) from 2016

Expenses

Up

$702,345

Up $149,736 (+27%) from 2016

Net Income

Down

-$132,974

Down $109,170 (-459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$549,945
Liabilities$0
Net Assets$549,945
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$569,371
Expenses$702,345
Net Income-$132,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$569,371
Mission and Program Overview

Mission

Servicing Union Membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,407$520,068▼ $152,339
Land, Buildings, and Equipment, Net$10,512$29,877▲ $19,365
Total Assets$682,919$549,945▼ $132,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$682,919$549,945▼ $132,974
Total Net Assets Fund Balance$682,919$549,945▼ $132,974
Total Liabilities and Net Assets / Fund Balance$682,919$549,945▼ $132,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,817$39,392$69,209
Equipment$60$37,298$37,358
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DrewVP/ Financial SecretaryFT$36,129$36,129
Dorothy ScottVice President-$20,800$20,800
Oscar ClaytonVP/Sergeant at Arms-$470$470

Board Members and Trustees

NameTitle
Edgar FieldsPresident
Rick WilsonSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,620
Program Service Revenue
$0
Investment Income
$4,719
Other Revenue
$86,032
Change in Net Assets
$-132,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,843
Salaries, Compensation, and Employee Benefits$242,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$110,518-$110,518
Current Officers, Directors, Trustees, and Key Employees-$57,399-$57,399
Other Employee Benefits-$50,863-$50,863
All Other Expenses-$42,282-$42,282
Occupancy-$26,075-$26,075
Payroll Taxes-$20,705-$20,705
Office Expenses-$15,782-$15,782
Other Expenses-$11,627-$11,627
Insurance-$8,482-$8,482
Fees for Services Legal-$7,595-$7,595
Depreciation Depletion-$6,393-$6,393
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings-$3,098-$3,098
Pension Plan Contributions-$3,017-$3,017
Total Functional Expenses$0$702,345$0$702,345
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
Yes
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 11B

“The Executive Board reviews the 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Retail Wholesale & Dept Sore
EIN
58-0902438
Phone
4047580865
Address
1838 Metropolitan Parkway, Atlanta, GA 30315

Signing Officer

Name
Edgar Fields
Title
President
Signed
2018-02-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Edgar Fields
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Ln Ste 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
Raw XML Appendix319 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:35:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 Stone Village Ln Ste 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T02:32:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,945
Liabilities
$0
Net assets
$549,945
Revenue
$569,371
Expenses
$702,345
Net income
-$132,974
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