Civic Intelligence

Resurgent Education and Community Health Service Inc.

990 • Fiscal year 2019 • EIN 58-1798649

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.REACHSERVICESINC.ORG
155 Bradford Square Rm/Ste DFayetteville, GA 30215

(770) 461-6527

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,181

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$491,120

Down $359,374 (-42%) from 2018

Net Assets

Down

$223,612

Down $94,012 (-30%) from 2018

Liabilities

Down

$267,508

Down $265,362 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Up

$2,932,389

Up $131,011 (+4.7%) from 2018

Expenses

Up

$3,026,399

Up $200,383 (+7.1%) from 2018

Net Income

Down

-$94,010

Down $69,372 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,521Liabilities 2011: $77,444Net Assets 2011: $442,0772011Assets 2012: $1,051,842Liabilities 2012: $139,224Net Assets 2012: $912,6182012Assets 2013: $923,726Liabilities 2013: $118,798Net Assets 2013: $804,9282013Assets 2014: $784,017Liabilities 2014: $85,132Net Assets 2014: $698,8852014Assets 2015: $748,725Liabilities 2015: $173,003Net Assets 2015: $575,7222015Assets 2016: $613,176Liabilities 2016: $201,375Net Assets 2016: $411,8012016Assets 2017: $619,470Liabilities 2017: $306,498Net Assets 2017: $312,9722017Assets 2018: $850,494Liabilities 2018: $532,870Net Assets 2018: $317,6242018Assets 2019: $491,120Liabilities 2019: $267,508Net Assets 2019: $223,6122019Assets 2020: $455,080Liabilities 2020: $261,847Net Assets 2020: $193,2332020Assets 2021: $935,679Liabilities 2021: $746,129Net Assets 2021: $189,5502021Assets 2022: $1,293,995Liabilities 2022: $1,017,073Net Assets 2022: $276,9222022Assets 2023: $1,848,522Liabilities 2023: $1,469,926Net Assets 2023: $378,5962023Assets 2024: $1,165,862Liabilities 2024: $809,296Net Assets 2024: $356,5662024Assets 2025: $819,181Liabilities 2025: $429,767Net Assets 2025: $389,4142025

Highlighted filing

2019

Assets$491,120
Liabilities$267,508
Net Assets$223,612
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,479,791Expenses 2011: $2,132,468Net Income 2011: $347,3232011Revenue 2012: $2,810,857Expenses 2012: $2,362,922Net Income 2012: $447,9352012Revenue 2013: $2,316,512Expenses 2013: $2,424,202Net Income 2013: -$107,6902013Revenue 2014: $2,253,784Expenses 2014: $2,359,827Net Income 2014: -$106,0432014Revenue 2015: $2,466,536Expenses 2015: $2,589,699Net Income 2015: -$123,1632015Revenue 2016: $2,373,199Expenses 2016: $2,537,120Net Income 2016: -$163,9212016Revenue 2017: $2,456,537Expenses 2017: $2,555,366Net Income 2017: -$98,8292017Revenue 2018: $2,801,378Expenses 2018: $2,826,016Net Income 2018: -$24,6382018Revenue 2019: $2,932,389Expenses 2019: $3,026,399Net Income 2019: -$94,0102019Revenue 2020: $2,928,097Expenses 2020: $2,956,740Net Income 2020: -$28,6432020Revenue 2021: $2,921,304Expenses 2021: $2,924,987Net Income 2021: -$3,6832021Revenue 2022: $3,257,013Expenses 2022: $3,280,911Net Income 2022: -$23,8982022Revenue 2023: $3,174,375Expenses 2023: $3,078,113Net Income 2023: $96,2622023Revenue 2024: $3,295,907Expenses 2024: $3,317,937Net Income 2024: -$22,0302024Revenue 2025: $3,378,709Expenses 2025: $3,351,744Net Income 2025: $26,9652025

Highlighted filing

2019

Revenue$2,932,389
Expenses$3,026,399
Net Income-$94,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.2
Gross Receipts
$2,932,389
Mission and Program Overview

Mission

Providing early child care development to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,321$379,391▲ $9,070
Pledges and Grants Receivable$356,808$56,516▼ $300,292
Cash and Non-Interest-Bearing Accounts$116,376$43,212▼ $73,164
Total Assets$850,494$491,120▼ $359,374
Other Assets Total$6,989$12,001▲ $5,012
Liabilities
Other Liabilities$76,244$213,696▲ $137,452
Accounts Payable and Accrued Expenses$423,905$53,812▼ $370,093
Grants Payable$25,628--
Deferred Revenue$7,093--
Total Liabilities$532,870$267,508▼ $265,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$370,321$312,686▼ $57,635
Unrestricted Net Assets$-52,697$-89,074▼ $36,377
Total Net Assets Fund Balance$317,624$223,612▼ $94,012
Total Liabilities and Net Assets / Fund Balance$850,494$491,120▼ $359,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,042$593,051$595,093
Buildings$259,344$100,856$360,200
Leasehold Improvements$978$340,131$341,109
Other Land Buildings$117,027$75,043$192,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Irma EllingtonExecutive Di$111,590$9,591$121,181

Board Members and Trustees

NameTitle
Lucinda PostBoard Member
Grady MorganCEO/board Ch
Beverly ThomasCFO/treasure
Ikia WillisPolicy Counc

Highest Paid Contractors

ContractorServicesLocationCompensation
Mississippi EarlyConsulting1316 PEPPER TOWN RD, Eupora, MS 39744$129,601
Revenue and Support

Revenue Composition

Contributions and Grants
$2,887,863
Program Service Revenue
$21,170
Investment Income
$0
Other Revenue
$23,356
All Other Contributions
$3,750
Change in Net Assets
$-94,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,389
Revenue Not Reported on Form 990
$524,784
Total Revenue per Audited Statements
$3,457,173
Total Revenue per Form 990
$2,932,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,701
Other Expenses$1,341,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,952--$1,331,952
Fees for Services Other$414,351$68,805-$483,156
Occupancy$473,848--$473,848
Current Officers, Directors, Trustees, and Key Employees$122,259--$122,259
Other Employee Benefits$120,487--$120,487
Payroll Taxes$110,003--$110,003
Office Expenses$80,504$1,287-$81,791
Depreciation Depletion-$71,546-$71,546
Travel$55,163--$55,163
Insurance$11,263--$11,263
Other Expenses$7,955$1,911-$9,866
All Other Expenses$-17,435$1,223-$-16,212
Total Functional Expenses$2,881,627$144,772$0$3,026,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,551,183
Expenses per Audited Statements$3,026,399
Total Expenses per Form 990$3,026,399
Expenses Not Reported on Form 990$524,784
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$213,696
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy reviewed at governing board meeting. Questions regarding the form 990 are addressed at that time.”

Form 990, Page 6, Part VI, Line 12C

“All new members of the board directors and employees are notified of the agency's conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regards to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify management at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, management is able to monitor conduct of key personnel for changes that may represent a potential conflict of interest. No such conflicts were noted during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The organization currently has one director whose annual compensation exceeds 100,000. Additionally, board members are not compensated for services by the organization, except for de minimis periodic stipends for expenses incurred related to scheduled meetings (i.e., travel). However, compensation of the executive director is reviewed annually by the board of directors for reasonableness, and periodic increases are approved based on comparable data with other companies and organizations for services provided.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents may be obtained at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Resurgent Education & Community
EIN
58-1798649
Phone
7704616527
Address
155 BRADFORD SQUARE RM/STE D, FAYETTEVILLE, GA 30215

Signing Officer

Name
Irma Ellington
Title
Executive Director
Phone
7704616527
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Ellington
Formed
1989
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
77
Volunteers
306

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Tracey Dixon CPA
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide professional and non-professional services such as medical, legal, accounting, classroom assistance, and etc.”

Form 990, Page 2, Part III, Line 4D

“Extended day care services program which offers child care for pre-school children of approved parents beyond the normal head start daily operating hours.”

Form 990, Part IX, Line 11G

“Professional fees 95,548 500 0 contractual services 318,803 68,305 0 total 414,351 68,805 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 -2 total -2”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, AND ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY REVIEWED AT GOVERNING BOARD MEETING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW MEMBERS OF THE BOARD DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCY'S CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARDS TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGEMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGEMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONNEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS ONE DIRECTOR WHOSE ANNUAL COMPENSATION EXCEEDS 100,000. ADDITIONALLY, BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICES BY THE ORGANIZATION, EXCEPT FOR DE MINIMIS PERIODIC STIPENDS FOR EXPENSES INCURRED RELATED TO SCHEDULED MEETINGS (I.E., TRAVEL). HOWEVER, COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS, AND PERIODIC INCREASES ARE APPROVED BASED ON COMPARABLE DATA WITH OTHER COMPANIES AND ORGANIZATIONS FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 95,548 500 0 CONTRACTUAL SERVICES 318,803 68,305 0 TOTAL 414,351 68,805 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0 -2 TOTAL -2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESURGENT EDUCATION & COMMUNITY
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ReturnHeader/Filer/BusinessNameControlTxt0RESU
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,120
Liabilities
$267,508
Net assets
$223,612
Revenue
$2,932,389
Expenses
$3,026,399
Net income
-$94,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$3.38$3.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$3.30$3.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.47$0.38$3.17$3.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.02$0.28$3.26$3.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$2.92$2.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.19$2.93$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.93$3.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$2.80$2.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.46$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$2.37$2.54$0.16
2015Summary only. Only limited summary data is available for this year.$0.75$0.17$0.58$2.47$2.59$0.12
2014Summary only. Only limited summary data is available for this year.$0.78$0.09$0.70$2.25$2.36$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$2.32$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.91$2.81$2.36$0.45
2011Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$2.48$2.13$0.35