Civic Intelligence

Rehabilitation Development Inc

990 • Fiscal year 2015 • EIN 58-1999591

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization ProfileN/A
1141 Cornell AveSavannah, GA 31406

(912) 236-4473

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

58%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$100,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

79%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

97th percentile

706%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$844,569

Up $581,138 (+221%) from 2013

Net Assets

Up

$840,560

Up $681,569 (+429%) from 2013

Liabilities

Down

$4,009

Down $100,431 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

Up

$1,170,127

Up $1,152,127 (+6401%) from 2013

Expenses

Up

$488,033

Up $470,115 (+2624%) from 2013

Net Income

Up

$682,094

Up $682,012 (+831722%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$844,569
Liabilities$4,009
Net Assets$840,560
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$1,170,127
Expenses$488,033
Net Income$682,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,501,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,354$476,503▲ $224,149
Cash and Non-Interest-Bearing Accounts-$196,364-
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$256,323$844,569▲ $588,246
Other Assets Total$969$171,702▲ $170,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,857--
Accounts Payable and Accrued Expenses-$4,009-
Other Liabilities$3,000--
Total Liabilities$97,857$4,009▼ $93,848
Net Assets / Fund Balance
Unrestricted Net Assets$158,466$840,560▲ $682,094
Total Net Assets Fund Balance$158,466$840,560▲ $682,094
Total Liabilities and Net Assets / Fund Balance$256,323$844,569▲ $588,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,000-$238,000
Leasehold Improvements$215,663$2,801$218,464
Buildings$22,840$4,160$27,000
Other Assets Org$171,702--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lois ModellExecutive DirectorPT$100,000$100,000

Board Members and Trustees

NameTitle
Robert FalligantPresident
Robert DuffyVice President
Don JonesBoard Member
Dr Robin RayBoard Member
Fred BergenBoard Member
Margie WrightBoard Member
Michael MashburnBoard Member
Neil DawsonBoard Member
Danny DeloachSecretary
Michael HalliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,168,545
Other Revenue
$1,582
Change in Net Assets
$682,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,039
Other Expenses$42,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$445,039--$445,039
Depreciation Depletion---$12,404
Occupancy-$7,954-$7,954
Insurance-$5,348-$5,348
Fees for Services Legal-$1,768-$1,768
Interest-$1,560-$1,560
Fees for Services Other-$1,555-$1,555
Fees for Services Accounting-$1,325-$1,325
Other Expenses-$205-$205
Office Expenses-$111-$111
Total Functional Expenses$445,039$30,590$0$488,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Savannah Assoc for the BlindSavannah, GA-Operating Expenses$445,039
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“President and executive director review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required annually to sign the board of directors code of ethics and conflict of interest statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehabilitation Development Inc
EIN
58-1999591
Phone
9122364473
Address
1141 CORNELL AVE, SAVANNAH, GA 31406

Signing Officer

Name
Lois Modell
Title
Executive Director
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405-4611
Preparer
Stormy D Rewcastle
Phone
9126911929
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IRS990/OtherAssetsTotalGrp/EOYAmt0171702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/TotalAmt06970
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt2205
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01582
IRS990/OtherRevenueTotalAmt01582
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0682094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/LandGrp/BookValueAmt0238000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAVANNAH ASSOC. FOR THE BLIND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171702
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0445039
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVANNAH ASSOC FOR THE BLIND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01141 CORNELL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAVANNAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031406
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN THE BOARD OF DIRECTORS CODE OF ETHICS AND CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAVANNAH ASSOCIATION FOR THE BLIND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581115656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVOCATIONAL AND REHABILITATION SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01141 CORNELL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0445039
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAVANNAH ASSOCIATION FOR THE BLIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256323
IRS990/TotalAssetsEOYAmt0844569
IRS990/TotalAssetsGrp/BOYAmt0256323
IRS990/TotalAssetsGrp/EOYAmt0844569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097857
IRS990/TotalLiabilitiesEOYAmt04009
IRS990/TotalLiabilitiesGrp/BOYAmt097857
IRS990/TotalLiabilitiesGrp/EOYAmt04009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840560
IRS990/TotalProgramServiceExpensesAmt0488033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844569
IRS990/TotReportableCompRltdOrgAmt0100000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$844,569
Liabilities
$4,009
Net assets
$840,560
Revenue
$1,170,127
Expenses
$488,033
Net income
$682,094
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