Civic Intelligence

Resources for Residents and Communities of Georgia Inc.

990 • Fiscal year 2014 • EIN 58-1869105

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization ProfileN/A

View Organization Page

100 Flat Shoals Avenue SEAtlanta, GA 30316

(404) 525-4130

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,335

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,037,003

Down $439,081 (-18%) from 2013

Net Assets

Down

-$285,970

Down $827,474 (-153%) from 2013

Liabilities

Up

$2,322,973

Up $388,393 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$1,085,249

Down $177,459 (-14%) from 2013

Expenses

Down

$1,444,660

Down $2,309,709 (-62%) from 2013

Net Income

Up

-$359,411

Up $2,132,250 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,624,567Liabilities 2010: $4,000,665Net Assets 2010: $2,623,9022010Assets 2011: $6,924,371Liabilities 2011: $3,675,089Net Assets 2011: $3,249,2822011Assets 2012: $6,430,197Liabilities 2012: $3,589,852Net Assets 2012: $2,840,3452012Assets 2013: $2,476,084Liabilities 2013: $1,934,580Net Assets 2013: $541,5042013Assets 2014: $2,037,003Liabilities 2014: $2,322,973Net Assets 2014: -$285,9702014Assets 2015: $863,896Liabilities 2015: $637,955Net Assets 2015: $225,9412015Assets 2016: $936,440Liabilities 2016: $647,276Net Assets 2016: $289,1642016Assets 2017: $857,534Liabilities 2017: $662,463Net Assets 2017: $195,0712017Assets 2018: $1,221,786Liabilities 2018: $651,701Net Assets 2018: $570,0852018Assets 2019: $1,136,868Liabilities 2019: $656,162Net Assets 2019: $480,7062019Assets 2020: $853,252Liabilities 2020: $165,501Net Assets 2020: $687,7512020Assets 2021: $739,811Liabilities 2021: $159,079Net Assets 2021: $580,7322021Assets 2022: $1,139,651Liabilities 2022: $613,777Net Assets 2022: $525,8742022

Highlighted filing

2014

Assets$2,037,003
Liabilities$2,322,973
Net Assets-$285,970
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,143,3202010Expenses 2011: $1,117,7492011Revenue 2012: $1,175,041Expenses 2012: $1,583,978Net Income 2012: -$408,9372012Revenue 2013: $1,262,708Expenses 2013: $3,754,369Net Income 2013: -$2,491,6612013Revenue 2014: $1,085,249Expenses 2014: $1,444,660Net Income 2014: -$359,4112014Revenue 2015: $2,654,754Expenses 2015: $2,172,020Net Income 2015: $482,7342015Revenue 2016: $284,700Expenses 2016: $221,477Net Income 2016: $63,2232016Revenue 2017: $107,805Expenses 2017: $201,898Net Income 2017: -$94,0932017Revenue 2018: $670,538Expenses 2018: $295,524Net Income 2018: $375,0142018Revenue 2019: $237,555Expenses 2019: $326,934Net Income 2019: -$89,3792019Revenue 2020: $528,492Expenses 2020: $321,447Net Income 2020: $207,0452020Revenue 2021: $205,706Expenses 2021: $312,725Net Income 2021: -$107,0192021Revenue 2022: $277,289Expenses 2022: $332,147Net Income 2022: -$54,8582022

Highlighted filing

2014

Revenue$1,085,249
Expenses$1,444,660
Net Income-$359,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,249
Mission and Program Overview

Mission

To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.

To create sustainable communities thorugh knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,175,837$1,294,731▼ $881,106
Cash and Non-Interest-Bearing Accounts$70,079$312,836▲ $242,757
Savings and Temporary Cash Investments$8,832$208,875▲ $200,043
Accounts Receivable$131,970$140,947▲ $8,977
Other Notes and Loans Receivable, Net$79,614$79,614→ $0
Pledges and Grants Receivable$9,752$0▼ $9,752
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,476,084$2,037,003▼ $439,081
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,910,386$1,775,016▼ $135,370
Other Liabilities$0$542,181▲ $542,181
Accounts Payable and Accrued Expenses$24,194$5,776▼ $18,418
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,934,580$2,322,973▲ $388,393
Net Assets / Fund Balance
Permanently Rstr Net Assets$582,732$582,732→ $0
Temporarily Rstr Net Assets$0$50,822▲ $50,822
Unrestricted Net Assets$-41,228$-919,524▼ $878,296
Total Net Assets Fund Balance$541,504$-285,970▼ $827,474
Total Liabilities and Net Assets / Fund Balance$2,476,084$2,037,003▼ $439,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,779$20,779
Equipment-$18,884$18,884
Investment Program Related Org$58,492--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill ArringtonChief Executive OfficerFT$70,335$70,335
G Mitchell BrownCheif Operating OfficerFT$56,592$56,592

Board Members and Trustees

NameTitle
Reuben BrooksChairman
Dr Mary OhmerVice Chairman
Dr J Otis CochranDirector
Evelyn MimsDirector
Ray KunianskyDirector
Steve WohlDirector
Timothy BlockDirector
Antonio J RowlandAsst Treasurer
Georgia BurrelParliamentarian
Gloria MillerSecretary
Virgil MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,099
Program Service Revenue
$954,433
Investment Income
$9,026
Other Revenue
$17,691
All Other Contributions
$71,752
Change in Net Assets
$-359,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,549
Salaries, Compensation, and Employee Benefits$226,111
Total Fundraising Expense$15,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,923$19,861$6,620$132,404
Interest$104,452--$104,452
Office Expenses$47,499$8,905$2,969$59,373
Other Expenses$39,933$4,034$148$44,115
Other Salaries and Wages$33,760$6,330$2,110$42,200
Fees for Services Accounting-$38,763-$38,763
Other Employee Benefits$25,238$4,732$1,577$31,547
Payroll Taxes$13,364$2,506$835$16,705
Insurance$9,989$1,873$624$12,486
Fees for Services Other$9,118$259$86$9,463
Conferences and Meetings$6,741--$6,741
Pension Plan Contributions$2,604$488$163$3,255
Fees for Services Legal-$3,250-$3,250
Advertising$2,501$469$156$3,126
Travel$2,472$463$155$3,090
Information Technology$14$3$1$18
Total Functional Expenses$1,337,280$91,936$15,444$1,444,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$542,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 - Part VI - Section B - Line 11

“The board of directors was provided a copy of form 990 for review prior to filing with the irs.”

Form 990 - Part VI - Section B - Line 12C

“The board review the policy on a regular basis with all board members.”

Form 990 - Part VI - Section B - Line 15

“The organization obtains comparability data from the neighborworks america's annual survey and from other local community development corporations. The board personnel committee has established salary ranges for all employees based on comparability data.”

Form 990 - Part VI - Section C - Line 18

“AVAILABLE UPON REQUEST”

Form 990 - Part VI - Section C - Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Resources for Residents and Communities
EIN
58-1869105
In Care Of
% JILL ARRINGTON
Phone
4045254130
Address
100 FLAT SHOALS AVENUE SE, ATLANTA, GA 30316

Signing Officer

Name
Jill Arrington
Title
CEO
Signed
2015-10-20

Organization Details

Principal Officer
Jill Arrington
Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The organization obtained the services of a new auditor during the year, however, there were no changes to the audit oversight process. The finance committee reviews and approves the final audit. Approval of the audit.”

Financial Statement Notes

Part X - Line 2

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. Unrelated business income, if any, may be subject to income tax. The organization paid no taxes on unrelated business income for the year ended december 31, 2014. Gnerally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax prositions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax position and associated unrecognized benefits that materially impact the financial statements and related disclosures. Since tax matter are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authoritie and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization files form 990 in the us federal jurisdiction and the state of georgia. The organization is generally subject to examination by the internal revenue service for year after 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEIF OPERATING OFFICER
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt01294731
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IRS990/LandBldgEquipCostOrOtherBssAmt039663
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-285970
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08905
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IRS990/OfficeExpensesGrp/TotalAmt059373
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031547
IRS990/OtherExpensesGrp/Desc0REHAB EXPENDITURES
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04034
IRS990/OtherExpensesGrp/ProgramServicesAmt0784509
IRS990/OtherExpensesGrp/ProgramServicesAmt1120123
IRS990/OtherExpensesGrp/ProgramServicesAmt229040
IRS990/OtherExpensesGrp/ProgramServicesAmt339933
IRS990/OtherExpensesGrp/TotalAmt0784509
IRS990/OtherExpensesGrp/TotalAmt1120123
IRS990/OtherExpensesGrp/TotalAmt229040
IRS990/OtherExpensesGrp/TotalAmt344115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0542181
IRS990/OtherRevenueMiscGrp/Desc0MISC, REFUNDS, ETC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017691
IRS990/OtherRevenueTotalAmt017691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033760
IRS990/OtherSalariesAndWagesGrp/TotalAmt042200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079614
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02506
IRS990/PayrollTaxesGrp/ProgramServicesAmt013364
IRS990/PayrollTaxesGrp/TotalAmt016705
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02604
IRS990/PensionPlanContributionsGrp/TotalAmt03255
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0582732
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0582732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JILL ARRINGTON
IRS990/PriorPeriodAdjustmentsAmt0-468063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCEEDS FROM SALE OF PROPERTY
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115533
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0272755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03263209
IRS990/PYOtherRevenueAmt09856
IRS990/PYProgramServiceRevenueAmt0645338
IRS990/PYRevenuesLessExpensesAmt0-2491661
IRS990/PYSalariesCompEmpBnftPaidAmt0491160
IRS990/PYTotalExpensesAmt03754369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262708
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-359411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04040714
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024500

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Filings

Displayed year

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

Open filing
Assets
$2,037,003
Liabilities
$2,322,973
Net assets
-$285,970
Revenue
$1,085,249
Expenses
$1,444,660
Net income
-$359,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.61$0.53$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.21$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.69$0.53$0.32$0.21
2019Summary only. Only limited summary data is available for this year.$1.14$0.66$0.48$0.24$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.65$0.57$0.67$0.30$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.66$0.20$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.65$0.29$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.23$2.65$2.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.32$0.29$1.09$1.44$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.93$0.54$1.26$3.75$2.49
2012Summary only. Only limited summary data is available for this year.$6.43$3.59$2.84$1.18$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.68$3.25$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.00$2.62$1.14