Civic Intelligence

Ric-Rack Resource Interaction Council Inc

990 • Fiscal year 2021 • EIN 58-2034207

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $724,858 (-100%) from 2020

Net Assets

Down

$0

Down $723,633 (-100%) from 2020

Liabilities

Down

$0

Down $1,225 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$117,420

Down $121,615 (-51%) from 2020

Expenses

Down

$82,542

Down $146,395 (-64%) from 2020

Net Income

Up

$34,878

Up $24,780 (+245%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$117,420
Expenses$82,542
Net Income$34,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$414,397
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$307,698--
Savings and Temporary Cash Investments$278,577--
Cash and Non-Interest-Bearing Accounts$111,285--
Inventories for Sale or Use$27,123--
Accounts Receivable$100--
Prepaid Expenses and Deferred Charges$75--
Total Assets$724,858$0▼ $724,858
Liabilities
Other Liabilities$1,225--
Total Liabilities$1,225$0▼ $1,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,730--
Net Assets With Donor Restrictions$198,903--
Total Net Assets Fund Balance$723,633$0▼ $723,633
Total Liabilities and Net Assets / Fund Balance$724,858$0▼ $724,858
Compensation and Service Providers
Top Officer Pay77th 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
$23,457
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$93,780
All Other Contributions
$23,457
Change in Net Assets
$34,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,209
Other Expenses$35,733
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,838--$42,838
Occupancy$11,104$1,234-$12,338
Depreciation Depletion$10,131$592-$10,723
Payroll Taxes$3,371--$3,371
Fees for Services Other$2,887$100-$2,987
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Orgs$600--$600
Advertising$454--$454
All Other Expenses$360--$360
Office Expenses-$225-$225
Other Expenses$213$3,917-$213
Fees for Services Legal-$40-$40
Total Functional Expenses$75,384$7,158$0$82,542
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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Inman
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10

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

“Book / tax depreciation difference 1 dissolution -758,512 total -758,511 entity was disolved. Assets transferred to new entity at net value.”

Raw XML Appendix373 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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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1 DISSOLUTION -758,512 TOTAL -758,511 ENTITY WAS DISOLVED. ASSETS TRANSFERRED TO NEW ENTITY AT NET VALUE.
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075384
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IRS990/TotalProgramServiceExpensesAmt075384
IRS990/TotalRevenueGrp/ExclusionAmt088196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05767
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RIC-RACK.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE INTERACTION COUNCIL INC
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY C FULLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T10:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$117,420
Expenses
$82,542
Net income
$34,878
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