Civic Intelligence

Ric-Rack Resource Interaction Council Inc

990 • Fiscal year 2019 • EIN 58-2034207

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

32nd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$677,626

Down $22,083 (-3.2%) from 2018

Net Assets

Down

$676,335

Down $22,179 (-3.2%) from 2018

Liabilities

Up

$1,291

Up $96 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$239,856

Down $36,192 (-13%) from 2018

Expenses

Up

$262,035

Up $9,854 (+3.9%) from 2018

Net Income

Down

-$22,179

Down $46,046 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$677,626
Liabilities$1,291
Net Assets$676,335
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$239,856
Expenses$262,035
Net Income-$22,179
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$453,785
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$313,285$332,150▲ $18,865
Savings and Temporary Cash Investments$307,219$277,969▼ $29,250
Inventories for Sale or Use$37,857$35,731▼ $2,126
Cash and Non-Interest-Bearing Accounts$41,273$31,701▼ $9,572
Prepaid Expenses and Deferred Charges$75$75→ $0
Total Assets$699,709$677,626▼ $22,083
Liabilities
Other Liabilities$1,195$1,291▲ $96
Total Liabilities$1,195$1,291▲ $96
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,414$489,432▼ $3,982
Net Assets With Donor Restrictions$205,100$186,903▼ $18,197
Total Net Assets Fund Balance$698,514$676,335▼ $22,179
Total Liabilities and Net Assets / Fund Balance$699,709$677,626▼ $22,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,480$182,720$433,200
Land$21,088-$21,088
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles PierceASS'T CHAIRM
Robert InmanChairman
Michael PoynterAdvertising
Doug PowellChurch Liais
Olivia BevilacquaSecretary
Marsha InmanThrift Store
Mary PapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,909
Program Service Revenue
$0
Investment Income
$1,947
Other Revenue
$-1,000
All Other Contributions
$238,909
Change in Net Assets
$-22,179

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$209,310
Total Noncash Contributions$209,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,478
Other Expenses$108,307
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,174--$131,174
Occupancy$45,118$5,013-$50,131
Depreciation Depletion$22,626$1,257-$23,883
Grants to Domestic Orgs$12,250--$12,250
Payroll Taxes$10,304--$10,304
Insurance$7,010--$7,010
Fees for Services Other$3,206--$3,206
Other Expenses$2,069--$2,069
All Other Expenses$1,571--$1,571
Office Expenses-$716-$716
Fees for Services Accounting-$625-$625
Total Functional Expenses$254,424$7,611$0$262,035
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$1,106
Ga State Withholding$174
Sui Tax$7
Social Security$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Mary Pape
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Inman
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
15

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 Appendix393 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/BuildingsGrp/OtherCostOrOtherBasisAmt0433200
IRS990ScheduleD/LandGrp/BookValueAmt021088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GA STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUI TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SOCIAL SECURITY
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IRS990ScheduleD/TotalLiabilityAmt01291
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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
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0209310
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699709
IRS990/TotalAssetsEOYAmt0677626
IRS990/TotalAssetsGrp/BOYAmt0699709
IRS990/TotalAssetsGrp/EOYAmt0677626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238909
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01195
IRS990/TotalLiabilitiesEOYAmt01291
IRS990/TotalLiabilitiesGrp/BOYAmt01195
IRS990/TotalLiabilitiesGrp/EOYAmt01291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676335
IRS990/TotalOtherProgSrvcExpenseAmt011315
IRS990/TotalProgramServiceExpensesAmt0254424
IRS990/TotalRevenueGrp/ExclusionAmt0-1000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 NIX POINT ROAD
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RIC-RACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId022F0CF22DE3E3620B290452CC559DEDAB12FF96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51D54AE54B480CCB38F8B11BB5AEBF4E466B463
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.34.173.152
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:17
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:33:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,626
Liabilities
$1,291
Net assets
$676,335
Revenue
$239,856
Expenses
$262,035
Net income
-$22,179
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