Civic Intelligence

Rehabilitation Development Inc

990EZ • Fiscal year 2013 • EIN 58-1999591

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

214 Drayton Street31401

(912) 236-4473

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

5.80x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$263,431

Down $10,109 (-3.7%) from 2012

Net Assets

Up

$158,991

Up $82 (+0.1%) from 2012

Liabilities

Down

$104,440

Down $10,191 (-8.9%) from 2012

Revenue

Flat

$18,000

Flat from 2012

Expenses

Down

$17,918

Down $720 (-3.9%) from 2012

Net Income

Up

$82

Up $720 (+113%) from 2012

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

2013

Assets$263,431
Liabilities$104,440
Net Assets$158,991

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

2013

Revenue$18,000
Expenses$17,918
Net Income$82
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$18,000
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.

The organization holds title to facilities to house rehabilitation and training programs for blind and other visually impaired individuals.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FALLIGANTVice Preside-$0--
GARY SADOWSKIVice Preside-$0--
LULA BAKERSecretary-$0--
GREGORY HODGESPresident-$0--
Filing and Contact Details

Filer

EIN
58-1999591
Phone
9122364473

Signing Officer

Name
Robert Falligant
Title
President
Phone
9122364473
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sarah D Richbourg
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Real estate interest 7,809 non-investment depreciation 10,109 total 17,918

Form 990-ez, Part II, Line 24

Due from affiliates 657 657 total 657 657

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 114,631 104,440

Form 990-ez, Part III

The organization holds title to facilities to house rehabilitation and training programs for blind and other visually impaired individuals.

Raw XML Appendix108 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/CompensationExplanationGrp/PersonNm0ROBERT FALLIGANT
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY SADOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2LULA BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREGORY HODGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HIRSCH AND TUCKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09123510525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10440 MALL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263431
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0272572
IRS990EZ/LandAndBuildingsGrp/EOYAmt0262463
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FALLIGANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SADOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LULA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0657
IRS990EZ/OtherExpensesTotalAmt017918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOLDS TITLE TO FACILITIES TO HOUSE REHABILITATION AND TRAINING PROGRAMS FOR BLIND AND OTHER VISUALLY IMPAIRED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017918
IRS990EZ/TotalRevenueAmt018000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE INTEREST 7,809 NON-INVESTMENT DEPRECIATION 10,109 TOTAL 17,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM AFFILIATES 657 657 TOTAL 657 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 114,631 104,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS TITLE TO FACILITIES TO HOUSE REHABILITATION AND TRAINING PROGRAMS FOR BLIND AND OTHER VISUALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FALLIGANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09122364473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10REHABILITATION DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0REHA
ReturnHeader/Filer/EIN0581999591
ReturnHeader/Filer/PhoneNum09122364473
ReturnHeader/Filer/USAddress/AddressLine10214 DRAYTON STREET
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANADY RICHBOURG WOODWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105302 FREDERICK ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0314054823
ReturnHeader/PreparerPersonGrp/PhoneNum09123542910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH D RICHBOURG
ReturnHeader/ReturnTs02014-11-17T13:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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