Civic Intelligence

Intergenerational Resource Center Inc.

990 • Fiscal year 2014 • EIN 58-1738201

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileIRCASSISTANCE.ORG
444 Edgewood Ave SE30312-1838

(404) 524-1023

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$2,625

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,761,535

Down $815 (-0.0%) from 2013

Net Assets

Down

$525,034

Down $27,370 (-5.0%) from 2013

Liabilities

Up

$1,236,501

Up $26,555 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

$380,846

No earlier filing loaded for comparison.

Expenses

Up

$398,874

Up $23,449 (+6.2%) from 2013

Net Income

-$18,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,469,403Liabilities 2011: $2,220,337Net Assets 2011: $1,249,0662011Assets 2012: $1,854,125Liabilities 2012: $1,169,612Net Assets 2012: $684,5132012Assets 2013: $1,762,350Liabilities 2013: $1,209,946Net Assets 2013: $552,4042013Assets 2014: $1,761,535Liabilities 2014: $1,236,501Net Assets 2014: $525,0342014Assets 2015: $1,722,192Liabilities 2015: $1,199,061Net Assets 2015: $523,1312015

Highlighted filing

2014

Assets$1,761,535
Liabilities$1,236,501
Net Assets$525,034
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,294,804Expenses 2011: $1,214,823Net Income 2011: $79,9812011Revenue 2012: $397,027Expenses 2012: $956,787Net Income 2012: -$559,7602012Expenses 2013: $375,4252013Revenue 2014: $380,846Expenses 2014: $398,874Net Income 2014: -$18,0282014Revenue 2015: $230,104Expenses 2015: $217,447Net Income 2015: $12,6572015

Highlighted filing

2014

Revenue$380,846
Expenses$398,874
Net Income-$18,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$380,846
Mission and Program Overview

Mission

Adult day care rehabilitaion services, nursing, hospice, occupational therapy, medical, special services, theraputic and social activities,

Senior daycare and hospice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,858$553,744▼ $9,114
Rtn Earn Endowment Incm Other Fnds$552,404$525,034▼ $27,370
Other Notes and Loans Receivable, Net$238,061$238,061→ $0
Loans From Officers Directors$189,282$160,403▼ $28,879
Prepaid Expenses and Deferred Charges$7,856$15,573▲ $7,717
Pledges and Grants Receivable$5,240$7,157▲ $1,917
Receivables From Officers Etc$3,133$3,133→ $0
Cash and Non-Interest-Bearing Accounts$2,830$213▼ $2,617
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,762,350$1,761,535▼ $815
Other Assets Total$942,372$943,654▲ $1,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,694$748,382▼ $28,312
Accounts Payable and Accrued Expenses$103,816$183,562▲ $79,746
Unsecured Notes Loans Payable$115,033$119,033▲ $4,000
Other Liabilities$25,121$25,121→ $0
Grants Payable$0--
Deferred Revenue$0--
Total Liabilities$1,209,946$1,236,501▲ $26,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,404$525,034▼ $27,370
Total Liabilities and Net Assets / Fund Balance$1,762,350$1,761,535▼ $815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,402$343,611$81,013
Other Land Buildings$0--
Land$200,000--
Equipment$11,066$96,392-
Leasehold Improvements$5,276$278-
Other Assets Org$943,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda S SanfordExecutive DirectorFT$2,625$2,625

Board Members and Trustees

NameTitle
Calvin Mcclain MdVice Chair
Jackln MichaelsSecretary
John Jordan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,510
Program Service Revenue
$292,107
Investment Income
$14,229
Other Revenue
$0
Change in Net Assets
$-18,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,756
Other Expenses$178,900
Total Fundraising Expense$48,089
Professional Fundraising Fees$17,218
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,657--$92,657
Occupancy$58,975$6,553-$65,528
Current Officers, Directors, Trustees, and Key Employees-$63,000-$63,000
Payroll Taxes$20,361--$20,361
Depreciation Depletion$17,915$1,990$0$19,905
Pension Plan Contributions$2,198$17,640-$19,838
Office Expenses-$18,826-$18,826
Conferences and Meetings-$1,212$16,186$17,398
Fees for Services Professional Fundraising--$17,218$17,218
Fees for Services Other$5,200$6,210-$11,410
Interest--$7,000$7,000
Other Employee Benefits$3,450$3,450-$6,900
Other Expenses$6,564$2,387$3,595$6,564
Insurance$6,563--$6,563
Fees for Services Legal-$6,393-$6,393
Fees for Services Accounting-$4,575-$4,575
Advertising--$4,090$4,090
Information Technology-$618-$618
Total Functional Expenses$217,931$132,854$48,089$398,874

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,218

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$189,282$160,403▼ $28,879
Receivables from Officers, Directors, Trustees, and Key Employees$3,133$3,133→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$25,121
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11

“The 990 is reviewed by the executive director prior to filing and the board if prepared prior to the quarterly meeting. If not, it is made available to board during the next quarterly meeting.”

Part VI, Section B, Line 15

“The organization has a written document and retention policy.”

Part VI, Section C, Line 19

“Documents are made available upon written request.”

PART VI, SECTION B, LINE 12C

“Officers and key employees are required to certify annually if they are engaged in any conflicts or possible conflicts of interest.”

Filing and Contact Details

Filer

EIN
58-1738201
Phone
4045241023

Signing Officer

Name
Brenda Sanford
Title
Director
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Sanford
Formed
1987
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
6

Preparer

Preparer
Alberteen Young
Phone
4045299874
Raw XML AppendixShowing 400 of 585 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/PYRevenuesLessExpensesAmt0-29555
IRS990/PYSalariesCompEmpBnftPaidAmt0214104
IRS990/PYTotalExpensesAmt0375425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345870
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03133
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03133
IRS990/ReconcilationRevenueExpnssAmt0-18028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292107
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0552404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0385015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01778840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014229
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99356
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02195487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665902
IRS990ScheduleA/Total509Grp/TotalAmt02195487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02209716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343611
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081013
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107458
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0943654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SENIOR LIVING COMPLEX DEVELOPMENT PROJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,535
Liabilities
$1,236,501
Net assets
$525,034
Revenue
$380,846
Expenses
$398,874
Net income
-$18,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.20$0.52$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.24$0.53$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.21$0.55$0.38
2012Summary only. Only limited summary data is available for this year.$1.85$1.17$0.68$0.40$0.96$0.56
2011Summary only. Only limited summary data is available for this year.$3.47$2.22$1.25$1.29$1.21$0.08