Civic Intelligence

Ric-Rack Resource Interaction Council Inc

990 • Fiscal year 2020 • EIN 58-2034207

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

31st percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.2%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$724,858

Up $47,232 (+7.0%) from 2019

Net Assets

Up

$723,633

Up $47,298 (+7.0%) from 2019

Liabilities

Down

$1,225

Down $66 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin46th percentile

Revenue

Down

$239,035

Down $821 (-0.3%) from 2019

Expenses

Down

$228,937

Down $33,098 (-13%) from 2019

Net Income

Up

$10,098

Up $32,277 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$724,858
Liabilities$1,225
Net Assets$723,633
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$239,035
Expenses$228,937
Net Income$10,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$407,313
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$332,150$307,698▼ $24,452
Savings and Temporary Cash Investments$277,969$278,577▲ $608
Cash and Non-Interest-Bearing Accounts$31,701$111,285▲ $79,584
Inventories for Sale or Use$35,731$27,123▼ $8,608
Accounts Receivable-$100-
Prepaid Expenses and Deferred Charges$75$75→ $0
Total Assets$677,626$724,858▲ $47,232
Liabilities
Other Liabilities$1,291$1,225▼ $66
Total Liabilities$1,291$1,225▼ $66
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,432$524,730▲ $35,298
Net Assets With Donor Restrictions$186,903$198,903▲ $12,000
Total Net Assets Fund Balance$676,335$723,633▲ $47,298
Total Liabilities and Net Assets / Fund Balance$677,626$724,858▲ $47,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,487$193,713$433,200
Land$21,088-$21,088
Compensation and Service Providers
Top Officer Pay51st 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
$243,966
Program Service Revenue
$0
Investment Income
$608
Other Revenue
$-5,539
All Other Contributions
$243,966
Change in Net Assets
$10,098

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$154,131
Total Noncash Contributions$154,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,131
Other Expenses$94,806
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,788--$118,788
Occupancy$40,268$4,474-$44,742
Depreciation Depletion$23,195$1,257-$24,452
Payroll Taxes$9,343--$9,343
Grants to Domestic Orgs$6,000--$6,000
Insurance$4,664--$4,664
Fees for Services Other$2,758--$2,758
Other Expenses$2,193--$2,193
Fees for Services Accounting-$625-$625
All Other Expenses$607--$607
Office Expenses-$274-$274
Total Functional Expenses$222,307$6,630$0$228,937
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$1,040
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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Inman
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
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 ppp loan 37,200 total 37,200”

Raw XML Appendix375 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/Amt01040
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260575
IRS990ScheduleD/TotalLiabilityAmt01225
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154131
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 PPP LOAN 37,200 TOTAL 37,200
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677626
IRS990/TotalAssetsEOYAmt0724858
IRS990/TotalAssetsGrp/BOYAmt0677626
IRS990/TotalAssetsGrp/EOYAmt0724858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243966
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01291
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt01291
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723633
IRS990/TotalOtherProgSrvcExpenseAmt011887
IRS990/TotalProgramServiceExpensesAmt0222307
IRS990/TotalRevenueGrp/ExclusionAmt0-5539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 NIX POINT ROAD
IRS990/USAddress/CityNm0DAWSONVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030534
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RIC-RACK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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/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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-14T16:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,858
Liabilities
$1,225
Net assets
$723,633
Revenue
$239,035
Expenses
$228,937
Net income
$10,098
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