Civic Intelligence

Resources for Residents and Communities of Georgia Inc.

990 • Fiscal year 2015 • EIN 58-1869105

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileRRC-ATL.ORG

View Organization Page

100 Flat Shoals Ave SEAtlanta, GA 30316

(404) 525-4130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,212

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$863,896

Down $1,173,107 (-58%) from 2014

Net Assets

Up

$225,941

Up $511,911 (+179%) from 2014

Liabilities

Down

$637,955

Down $1,685,018 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$2,654,754

Up $1,569,505 (+145%) from 2014

Expenses

Up

$2,172,020

Up $727,360 (+50%) from 2014

Net Income

Up

$482,734

Up $842,145 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$863,896
Liabilities$637,955
Net Assets$225,941
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$2,654,754
Expenses$2,172,020
Net Income$482,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,654,754
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,294,731$345,938▼ $948,793
Cash and Non-Interest-Bearing Accounts$312,836$197,762▼ $115,074
Accounts Receivable$140,947$154,485▲ $13,538
Other Notes and Loans Receivable, Net$79,614$79,614→ $0
Savings and Temporary Cash Investments$208,875$71,094▼ $137,781
Pledges and Grants Receivable-$15,003-
Total Assets$2,037,003$863,896▼ $1,173,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,775,016--
Other Liabilities$542,181$634,690▲ $92,509
Accounts Payable and Accrued Expenses$5,776$3,265▼ $2,511
Total Liabilities$2,322,973$637,955▼ $1,685,018
Net Assets / Fund Balance
Permanently Rstr Net Assets$582,732--
Temporarily Rstr Net Assets$50,822$144,695▲ $93,873
Unrestricted Net Assets$-919,524$81,246▲ $1,000,770
Total Net Assets Fund Balance$-285,970$225,941▲ $511,911
Total Liabilities and Net Assets / Fund Balance$2,037,003$863,896▼ $1,173,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,000$10,000
Investment Program Related Org$13,037--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill a ArringtonOfficerFT$92,212$92,212
G Mitchell BrownCEOFT$73,796$73,796

Board Members and Trustees

NameTitle
Dr J Otis CochranDirector
Evelyn MimsDirector
Gloria BowensDirector
Miguel AlandeteDirector
Pat SalemDirector
Ray KunianskyDirector
Steve WohlDirector
Terri LewinsonDirector
Antonio J RowlandAsst Treasur
Georgia BurrellParliamentar
Gloria MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,102
Program Service Revenue
$951,499
Investment Income
$12,504
Other Revenue
$1,583,649
All Other Contributions
$94,025
Change in Net Assets
$482,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,986
Salaries, Compensation, and Employee Benefits$236,034
Total Fundraising Expense$19,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,807$24,901$8,300$166,008
Interest$94,548--$94,548
All Other Expenses$29,842$3,478$1,159$34,479
Other Salaries and Wages$23,310$4,371$1,457$29,138
Fees for Services Accounting-$27,310-$27,310
Office Expenses$19,889$3,729$1,243$24,861
Fees for Services Other$17,831$3,343$1,114$22,288
Other Employee Benefits$15,631$2,931$977$19,539
Payroll Taxes$13,119$2,460$820$16,399
Conferences and Meetings$13,556--$13,556
Other Expenses$10,640$1,995$665$13,300
Information Technology$9,928$1,861$620$12,409
Advertising$7,735$1,450$483$9,668
Insurance$6,783$1,272$424$8,479
Fees for Services Legal-$5,084-$5,084
Pension Plan Contributions$3,959$743$248$4,950
Travel$3,506$657$219$4,382
Total Functional Expenses$2,063,337$89,612$19,071$2,172,020
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
Due to Neighborworks$634,690
Accrued Interest-
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Enforecement of confict policy exists”

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

“Compensation process for top officials exist”

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

“Compensation process for officers or key employees exist.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Resources for Residents &
EIN
58-1869105
Phone
4045254130
Address
100 FLAT SHOALS AVE SE, ATLANTA, GA 30316

Signing Officer

Name
G Mitchell Brown
Title
CEO
Phone
4045254130
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Mitchell Brown
Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

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

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

Raw XML AppendixShowing 400 of 563 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORELAND SQUARE

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,896
Liabilities
$637,955
Net assets
$225,941
Revenue
$2,654,754
Expenses
$2,172,020
Net income
$482,734
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