Civic Intelligence

Ric-Rack Resource Interaction Council Inc

990 • Fiscal year 2017 • EIN 58-2034207

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$675,433

Up $28,056 (+4.3%) from 2016

Net Assets

Up

$674,442

Up $28,370 (+4.4%) from 2016

Liabilities

Down

$991

Down $314 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$264,587

Up $7,820 (+3.0%) from 2016

Expenses

Down

$236,217

Down $1,639 (-0.7%) from 2016

Net Income

Up

$28,370

Up $9,459 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$675,433
Liabilities$991
Net Assets$674,442
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$264,587
Expenses$236,217
Net Income$28,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$483,955
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$340,811$320,268▼ $20,543
Savings and Temporary Cash Investments$225,776$281,387▲ $55,611
Cash and Non-Interest-Bearing Accounts$43,828$37,390▼ $6,438
Inventories for Sale or Use$36,887$36,313▼ $574
Prepaid Expenses and Deferred Charges$75$75→ $0
Total Assets$647,377$675,433▲ $28,056
Liabilities
Other Liabilities$1,305$991▼ $314
Total Liabilities$1,305$991▼ $314
Net Assets / Fund Balance
Unrestricted Net Assets$464,972$481,342▲ $16,370
Temporarily Rstr Net Assets$181,100$193,100▲ $12,000
Total Net Assets Fund Balance$646,072$674,442▲ $28,370
Total Liabilities and Net Assets / Fund Balance$647,377$675,433▲ $28,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,093$188,203$412,296
Buildings$61,712$20,223$81,935
Equipment$13,375$46,541$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
Charles BarryFamily Conne
Charlotte GillSecretary
Marsha InmanThrift Store
Dianne JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,465
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$-1,489
All Other Contributions
$265,465
Change in Net Assets
$28,370

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 Amount
Clothing and Household Goods$218,108
Total Noncash Contributions$218,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,468
Other Expenses$100,499
Grants and Similar Amounts Paid$13,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,518--$113,518
Occupancy$42,700$4,745-$47,445
Depreciation Depletion$19,277$1,265-$20,542
Grants to Domestic Orgs$13,250--$13,250
Payroll Taxes$8,950--$8,950
Insurance$3,937--$3,937
Fees for Services Other$2,806--$2,806
All Other Expenses$2,651--$2,651
Other Expenses$1,880--$1,880
Office Expenses-$723-$723
Fees for Services Accounting-$525-$525
Conferences and Meetings$40--$40
Interest$35--$35
Total Functional Expenses$228,959$7,258$0$236,217
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$991
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
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Inman
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
13

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 Appendix395 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/EquipmentGrp/OtherCostOrOtherBasisAmt059916
IRS990ScheduleD/LandGrp/BookValueAmt021088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320268
IRS990ScheduleD/TotalLiabilityAmt0991
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR NEEDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAINT VINCENT DEPAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SAINT VINCENT DEPAUL
IRS990ScheduleI/RecipientTable/RecipientEIN0580967972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0991 KILOUGH CHURCH ROAD
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0218108
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0193100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647377
IRS990/TotalAssetsEOYAmt0675433
IRS990/TotalAssetsGrp/BOYAmt0647377
IRS990/TotalAssetsGrp/EOYAmt0675433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265465
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305
IRS990/TotalLiabilitiesEOYAmt0991
IRS990/TotalLiabilitiesGrp/BOYAmt01305
IRS990/TotalLiabilitiesGrp/EOYAmt0991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674442
IRS990/TotalOtherProgSrvcExpenseAmt07905
IRS990/TotalProgramServiceExpensesAmt0228959
IRS990/TotalRevenueGrp/ExclusionAmt0-1489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 NIX POINT ROAD
IRS990/USAddress/AddressLine2Txt0164 NIX POINT ROAD
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RIC-RACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIC-RACK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE INTERACTION COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0RIC-
ReturnHeader/Filer/EIN0582034207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D576FE2010A2D6FF8C3938274DDE96427B150998
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032F56E59DBA40B737E5F14FA5C4A04E4EE68E293
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.34.173.152
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:14
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T16:30:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,433
Liabilities
$991
Net assets
$674,442
Revenue
$264,587
Expenses
$236,217
Net income
$28,370
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