Civic Intelligence

Rehabilitation Development Inc

990EZ • Fiscal year 2012 • EIN 58-1999591

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

214 Drayton Street31401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

6.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$273,540

Down $19,439 (-6.6%) from 2011

Net Assets

Down

$158,909

Down $9,968 (-5.9%) from 2011

Liabilities

Down

$114,631

Down $9,471 (-7.6%) from 2011

Revenue

Down

$18,000

Down $8,180 (-31%) from 2011

Expenses

Down

$18,638

Down $5,886 (-24%) from 2011

Net Income

Down

-$638

Down $2,294 (-139%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $333,952Liabilities 2010: $166,731Net Assets 2010: $167,2212010Assets 2011: $292,979Liabilities 2011: $124,102Net Assets 2011: $168,8772011Assets 2012: $273,540Liabilities 2012: $114,631Net Assets 2012: $158,9092012Assets 2013: $263,431Liabilities 2013: $104,440Net Assets 2013: $158,9912013Assets 2015: $844,569Liabilities 2015: $4,009Net Assets 2015: $840,5602015Assets 2016: $826,910Liabilities 2016: $0Net Assets 2016: $826,9102016Assets 2017: $811,433Liabilities 2017: $0Net Assets 2017: $811,4332017Assets 2018: $652,631Liabilities 2018: $0Net Assets 2018: $652,6312018Assets 2019: $649,229Liabilities 2019: $2,000Net Assets 2019: $647,2292019Assets 2020: $633,616Liabilities 2020: $3,000Net Assets 2020: $630,6162020Assets 2021: $615,597Liabilities 2021: $3,400Net Assets 2021: $612,1972021Assets 2022: $598,617Liabilities 2022: $3,830Net Assets 2022: $594,7872022Assets 2023: $582,037Liabilities 2023: $4,735Net Assets 2023: $577,3022023

Highlighted filing

2012

Assets$273,540
Liabilities$114,631
Net Assets$158,909

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,000Expenses 2010: $24,286Net Income 2010: $2,7142010Revenue 2011: $26,180Expenses 2011: $24,524Net Income 2011: $1,6562011Revenue 2012: $18,000Expenses 2012: $18,638Net Income 2012: -$6382012Revenue 2013: $18,000Expenses 2013: $17,918Net Income 2013: $822013Revenue 2015: $1,170,127Expenses 2015: $488,033Net Income 2015: $682,0942015Revenue 2016: $0Expenses 2016: $13,650Net Income 2016: -$13,6502016Revenue 2017: $0Expenses 2017: $15,477Net Income 2017: -$15,4772017Revenue 2018: $0Expenses 2018: $157,882Net Income 2018: -$157,8822018Revenue 2019: $15,006Expenses 2019: $20,408Net Income 2019: -$5,4022019Revenue 2020: $20Expenses 2020: $16,633Net Income 2020: -$16,6132020Revenue 2021: $1Expenses 2021: $18,420Net Income 2021: -$18,4192021Revenue 2022: $0Expenses 2022: $17,410Net Income 2022: -$17,4102022Revenue 2023: $0Expenses 2023: $17,485Net Income 2023: -$17,4852023

Highlighted filing

2012

Revenue$18,000
Expenses$18,638
Net Income-$638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to hold title to facilities that house rehabilitation and training programs for blind and other visually impaired individuals.

Filing and Contact Details

Filer

EIN
58-1999591
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0GREGORY HODGES
CompensationExplanation/Compensation/PersonName1GARY SADOWSKI
CompensationExplanation/Compensation/PersonName2LULA BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0561
IRS990EZ/CashSavingsAndInvestments/EOY0311
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-638
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome018000
IRS990EZ/LandAndBuildings/BOY0282681
IRS990EZ/LandAndBuildings/EOY0272572
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159547
IRS990EZ/NetAssetsOrFundBalancesBOY0159547
IRS990EZ/NetAssetsOrFundBalances/EOY0158909
IRS990EZ/NetAssetsOrFundBalancesEOY0158909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY SADOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LULA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0407
IRS990EZ/OtherAssetsTotal/EOY0657
IRS990EZ/OtherExpensesTotal018638
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HOLDS TITLE TO FACILITIES TO HOUSE REHABILITATION AND TRAINING PROGRAMS FOR BLIND AND OTHER VISUALLY IMPAIRED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0124102
IRS990EZ/SumOfTotalLiabilities/EOY0114631
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 MALL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAVANNAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIRSCH AND TUCKER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09123510525
IRS990EZ/TotalAssets/BOY0283649
IRS990EZ/TotalAssets/EOY0273540
IRS990EZ/TotalExpenses018638
IRS990EZ/TotalRevenue018000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REAL ESTATE INTEREST 8,529 NON-INVESTMENT DEPRECIATION 10,109 TOTAL 18,638
IRS990ScheduleO/GeneralExplanation/Explanation1DUE FROM AFFILIATES 407 657 TOTAL 407 657
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 124,102 114,631
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HOLDS TITLE TO FACILITIES TO HOUSE REHABILITATION AND TRAINING PROGRAMS FOR BLIND AND OTHER VISUALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581999591
ReturnHeader/Filer/Name/BusinessNameLine10REHABILITATION DEVELOPMENT INC
ReturnHeader/Filer/NameControl0REHA
ReturnHeader/Filer/Phone09122364473
ReturnHeader/Filer/USAddress/AddressLine10214 DRAYTON STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0LULA BAKER
ReturnHeader/Officer/Phone09122364473
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY RICHBOURG WOODWARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105302 FREDERICK ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0314054823
ReturnHeader/Preparer/Name0SARAH D RICHBOURG
ReturnHeader/Preparer/Phone09123542910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:16:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.17$0.49$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.03$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.17$0.03$0.02$0.00