Civic Intelligence

Resource Council Inc

EIN 58-1296818 • 501(c)3 • Dalton, GA

Profile

Provide support of mental health services for the citizens of northwest georgia by supporting the programs and staff of highland rivers.

107 Chickering WayDalton, GA 30720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-483581%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $899,461 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $899,461 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$186

Up $1,769 (+112%) from 2015

Expenses

Up

$899,647

Up $259,276 (+40%) from 2015

Net Income

Down

-$899,461

Down $257,507 (-40%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,564,130Liabilities 2012: $0Net Assets 2012: $1,564,1302012Assets 2013: $1,561,864Liabilities 2013: $0Net Assets 2013: $1,561,8642013Assets 2014: $1,541,415Liabilities 2014: $0Net Assets 2014: $1,541,4152014Assets 2015: $899,461Liabilities 2015: $0Net Assets 2015: $899,4612015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: -$50,769Expenses 2012: $15,761Net Income 2012: -$66,5302012Revenue 2013: $14,068Expenses 2013: $16,334Net Income 2013: -$2,2662013Revenue 2014: -$707Expenses 2014: $19,742Net Income 2014: -$20,4492014Revenue 2015: -$1,583Expenses 2015: $640,371Net Income 2015: -$641,9542015Revenue 2016: $186Expenses 2016: $899,647Net Income 2016: -$899,4612016

Highlighted filing

2016

Revenue$186
Expenses$899,647
Net Income-$899,461
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$186
Expenses
$899,647
Net income
-$899,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.90
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.00$0.64$0.64
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.01$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.05$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$186
Mission and Program Overview

Mission

Provide support of mental health services for the citizens of northwest georgia by supporting the programs and staff of highland rivers.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT OF MENTAL HEALTH SERVICES FOR THE CITIZENS OF NORTHWEST GEORGIA BY SUPPORTING THE PROGRAMS AND STAFF OF HIGHLAND RIVERS.$879,133$879,133
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RELAFORDPresident-$0--
BOB HUBBSVice Preside-$0--
WILL PRIDGENTreasurer-$0--
BROOKS RIZERSecretary-$0--
HENRY THARPEDirector-$0--
DAVID AFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resource Council Inc
EIN
58-1296818
Phone
7062771297
Address
107 CHICKERING WAY, DALTON, GA 30720

Signing Officer

Name
John Relaford
Title
President
Phone
7062771297
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Community foundation of nw ga 714 s thornton ave dalton, ga 30720 879,133 0 0”

Form 990-ez, Part I, Line 16

“Expenses 150 2,047 967 total 3,164”

Form 990-ez, Part III

“Provide support of mental health services for the citizens of northwest georgia by supporting the programs and staff of highland rivers.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0899461
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RELAFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL PRIDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKS RIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HENRY THARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID AFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT OF MENTAL HEALTH SERVICES FOR THE CITIZENS OF NORTHWEST GEORGIA BY SUPPORTING THE PROGRAMS AND STAFF OF HIGHLAND RIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT OF MENTAL HEALTH SERVICES FOR THE CITIZENS OF NORTHWEST GEORGIA BY SUPPORTING THE PROGRAMS AND STAFF OF HIGHLAND RIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0879133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0879133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0899647
IRS990EZ/TotalProgramServiceExpensesAmt0879133
IRS990EZ/TotalRevenueAmt0186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018141
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt0697161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176745
IRS990ScheduleA/Total509Grp/TotalAmt0697161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715302
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NW GA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582360356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0879133
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0714 S THORNTON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DALTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030720
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION OF NW GA 714 S THORNTON AVE DALTON, GA 30720 879,133 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 150 2,047 967 TOTAL 3,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT OF MENTAL HEALTH SERVICES FOR THE CITIZENS OF NORTHWEST GEORGIA BY SUPPORTING THE PROGRAMS AND STAFF OF HIGHLAND RIVERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RELAFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062771297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0581296818
ReturnHeader/Filer/PhoneNum07062771297
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 CHICKERING WAY
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02016-07-14T10:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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