Civic Intelligence

Ric-Rack Resource Interaction Council Inc

990 • Fiscal year 2016 • EIN 58-2034207

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileRIC-RACK.ORG
PO Box 891Dawsonville, GA 30534

(706) 265-1371

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$647,377

Up $18,931 (+3.0%) from 2015

Net Assets

Up

$646,072

Up $18,911 (+3.0%) from 2015

Liabilities

Up

$1,305

Up $20 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$256,767

Down $53,901 (-17%) from 2015

Expenses

Up

$237,856

Up $3,289 (+1.4%) from 2015

Net Income

Down

$18,911

Down $57,190 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $403,811Liabilities 2010: $43,792Net Assets 2010: $360,0192010Assets 2011: $406,132Liabilities 2011: $15,160Net Assets 2011: $390,9722011Assets 2012: $442,084Liabilities 2012: $1,174Net Assets 2012: $440,9102012Assets 2013: $470,211Liabilities 2013: $1,132Net Assets 2013: $469,0792013Assets 2014: $552,376Liabilities 2014: $1,317Net Assets 2014: $551,0592014Assets 2015: $628,446Liabilities 2015: $1,285Net Assets 2015: $627,1612015Assets 2016: $647,377Liabilities 2016: $1,305Net Assets 2016: $646,0722016Assets 2017: $675,433Liabilities 2017: $991Net Assets 2017: $674,4422017Assets 2018: $699,709Liabilities 2018: $1,195Net Assets 2018: $698,5142018Assets 2019: $677,626Liabilities 2019: $1,291Net Assets 2019: $676,3352019Assets 2020: $724,858Liabilities 2020: $1,225Net Assets 2020: $723,6332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$647,377
Liabilities$1,305
Net Assets$646,072
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,0992010Expenses 2011: $211,0612011Expenses 2012: $217,4122012Revenue 2013: $253,472Expenses 2013: $225,303Net Income 2013: $28,1692013Revenue 2014: $279,990Expenses 2014: $198,010Net Income 2014: $81,9802014Revenue 2015: $310,668Expenses 2015: $234,567Net Income 2015: $76,1012015Revenue 2016: $256,767Expenses 2016: $237,856Net Income 2016: $18,9112016Revenue 2017: $264,587Expenses 2017: $236,217Net Income 2017: $28,3702017Revenue 2018: $276,048Expenses 2018: $252,181Net Income 2018: $23,8672018Revenue 2019: $239,856Expenses 2019: $262,035Net Income 2019: -$22,1792019Revenue 2020: $239,035Expenses 2020: $228,937Net Income 2020: $10,0982020Revenue 2021: $117,420Expenses 2021: $82,542Net Income 2021: $34,8782021

Highlighted filing

2016

Revenue$256,767
Expenses$237,856
Net Income$18,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$478,059
Mission and Program Overview

Mission

Charitable organization operating a thrift store & food bank in dawsonville, ga

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,340$340,811▼ $25,529
Savings and Temporary Cash Investments$150,279$225,776▲ $75,497
Cash and Non-Interest-Bearing Accounts$75,331$43,828▼ $31,503
Inventories for Sale or Use$36,421$36,887▲ $466
Prepaid Expenses and Deferred Charges$75$75→ $0
Total Assets$628,446$647,377▲ $18,931
Liabilities
Other Liabilities$1,285$1,305▲ $20
Total Liabilities$1,285$1,305▲ $20
Net Assets / Fund Balance
Unrestricted Net Assets$459,061$464,972▲ $5,911
Temporarily Rstr Net Assets$168,100$181,100▲ $13,000
Total Net Assets Fund Balance$627,161$646,072▲ $18,911
Total Liabilities and Net Assets / Fund Balance$628,446$647,377▲ $18,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,386$176,910$412,296
Buildings$63,832$18,103$81,935
Equipment$20,505$39,411$59,916
Land$21,088-$21,088
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles PierceASS'T CHAIRM
Robert InmanChairman
Michael PoynterAdvertising
Doug PowellChurch Liais
Charlotte GillSecretary
Marsha InmanThrift Store
Dianne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,236
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$33
All Other Contributions
$256,236
Change in Net Assets
$18,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$222,430Thrift Shop Value
Total Noncash Contributions$222,430-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,633
Other Expenses$106,073
Grants and Similar Amounts Paid$15,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,007--$108,007
Occupancy$44,309$4,923-$49,232
Depreciation Depletion$24,257$1,274-$25,531
Grants to Domestic Orgs$15,150--$15,150
Payroll Taxes$8,626--$8,626
Insurance$3,641--$3,641
All Other Expenses$2,586--$2,586
Fees for Services Other$2,227--$2,227
Other Expenses$1,849--$1,849
Office Expenses-$682-$682
Fees for Services Accounting-$525-$525
Total Functional Expenses$230,452$7,404$0$237,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Vincent DepaulDawsonville, GA-Support for Needy$8,000
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
Sales Tax Payable$1,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the cfo only.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ric-rack
EIN
58-2034207
Address
PO BOX 891, DAWSONVILLE, GA 30534

Signing Officer

Name
Dianne Johnson
Title
Treasurer
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Inman
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
Kc Fuller & Associates LLC
Address
137 PROMINENCE CT STE 240, DAWSONVILLE, GA 30534
Preparer
Kathy C Fuller
Phone
7062164806
Supplemental Narrative

Additional Explanations

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

“Building provides housing for the thrift store and food bank and vehicles enable pickup services for donated items.”

Form 990, Part XI, Line 9

“ROUNDING DIFFERENCE 0”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHURCH LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0991 KILOUGH CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAWSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030534
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS FOLLOW UP EITHER VERBALLY OR IN WRITING WITH THE QUALIFYING RECIPIENTS TO ENSURE GRANT SUPPORT WAS SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0222430
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING PROVIDES HOUSING FOR THE THRIFT STORE AND FOOD BANK AND VEHICLES ENABLE PICKUP SERVICES FOR DONATED ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE CFO ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0628446
IRS990/TotalAssetsGrp/EOYAmt0647377
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IRS990/TotalContributionsAmt0256236
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237856
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646072
IRS990/TotalOtherProgSrvcExpenseAmt012794
IRS990/TotalProgramServiceExpensesAmt0230452
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256767
IRS990/TotalVolunteersCnt0100
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0RIC-RACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIC-RACK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE INTERACTION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIC-
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201351240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC FULLER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 PROMINENCE CT STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAWSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030534
ReturnHeader/PreparerPersonGrp/PhoneNum07062164806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T18:14:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,377
Liabilities
$1,305
Net assets
$646,072
Revenue
$256,767
Expenses
$237,856
Net income
$18,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$0.83$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.01$7.24$2.39$2.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.76$2.40$2.62$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$2.76$2.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.74$2.65$2.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.01$6.46$2.57$2.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$3.11$2.35$0.76
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$2.80$1.98$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$2.53$2.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.41$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.15$3.91$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.44$3.60$1.98