Civic Intelligence

The Golden Rule Inc

990 • Fiscal year 2016 • EIN 58-2202180

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.THEGOLDENRULEINC.ORG
P O Box 243Butler, GA 31006

(478) 862-3220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,727,088

Up $21,244 (+1.2%) from 2015

Net Assets

Up

$1,724,659

Up $20,927 (+1.2%) from 2015

Liabilities

Up

$2,429

Up $317 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$292,574

Down $77,705 (-21%) from 2015

Expenses

Up

$271,647

Up $12,207 (+4.7%) from 2015

Net Income

Down

$20,927

Down $89,912 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,498,276Liabilities 2011: $1,381Net Assets 2011: $1,496,8952011Assets 2012: $1,546,079Liabilities 2012: $1,570Net Assets 2012: $1,544,5092012Assets 2013: $1,570,879Liabilities 2013: $2,661Net Assets 2013: $1,568,2182013Assets 2014: $1,595,280Liabilities 2014: $2,387Net Assets 2014: $1,592,8932014Assets 2015: $1,705,844Liabilities 2015: $2,112Net Assets 2015: $1,703,7322015Assets 2016: $1,727,088Liabilities 2016: $2,429Net Assets 2016: $1,724,6592016Assets 2017: $1,690,202Liabilities 2017: $2,350Net Assets 2017: $1,687,8522017Assets 2018: $1,262,454Liabilities 2018: $2,640Net Assets 2018: $1,259,8142018Assets 2019: $1,139,053Liabilities 2019: $2,763Net Assets 2019: $1,136,2902019Assets 2020: $1,009,083Liabilities 2020: $2,594Net Assets 2020: $1,006,4892020Assets 2021: $882,990Liabilities 2021: $2,694Net Assets 2021: $880,2962021Assets 2022: $775,108Liabilities 2022: $1,868Net Assets 2022: $773,2402022Assets 2023: $672,124Liabilities 2023: $2,789Net Assets 2023: $669,3352023Assets 2024: $670,361Liabilities 2024: $2,864Net Assets 2024: $667,4972024Assets 2025: $498,416Net Assets 2025: $498,4162025

Highlighted filing

2016

Assets$1,727,088
Liabilities$2,429
Net Assets$1,724,659
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2011: $206,4452011Expenses 2012: $234,9252012Expenses 2013: $239,8802013Revenue 2014: $286,811Expenses 2014: $262,136Net Income 2014: $24,6752014Revenue 2015: $370,279Expenses 2015: $259,440Net Income 2015: $110,8392015Revenue 2016: $292,574Expenses 2016: $271,647Net Income 2016: $20,9272016Revenue 2017: $255,427Expenses 2017: $292,234Net Income 2017: -$36,8072017Revenue 2018: $250,938Expenses 2018: $308,738Net Income 2018: -$57,8002018Revenue 2019: $252,422Expenses 2019: $375,945Net Income 2019: -$123,5232019Revenue 2020: $245,018Expenses 2020: $374,820Net Income 2020: -$129,8022020Revenue 2021: $239,416Expenses 2021: $365,608Net Income 2021: -$126,1922021Revenue 2022: $242,972Expenses 2022: $349,991Net Income 2022: -$107,0192022Revenue 2023: $223,995Expenses 2023: $327,899Net Income 2023: -$103,9042023Revenue 2024: $353,315Expenses 2024: $355,153Net Income 2024: -$1,8382024Revenue 2025: $153,559Expenses 2025: $322,640Net Income 2025: -$169,0812025

Highlighted filing

2016

Revenue$292,574
Expenses$271,647
Net Income$20,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$292,574
Mission and Program Overview

Mission

SEE ATTACHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,995$779,995→ $0
Cash and Non-Interest-Bearing Accounts$105,398$87,757▼ $17,641
Total Assets$1,705,844$1,727,088▲ $21,244
Other Assets Total$820,451$859,336▲ $38,885
Liabilities
Other Liabilities$2,112$2,429▲ $317
Total Liabilities$2,112$2,429▲ $317
Net Assets / Fund Balance
Unrestricted Net Assets$885,361$868,504▼ $16,857
Temporarily Rstr Net Assets$785,372$823,156▲ $37,784
Permanently Rstr Net Assets$32,999$32,999→ $0
Total Net Assets Fund Balance$1,703,732$1,724,659▲ $20,927
Total Liabilities and Net Assets / Fund Balance$1,705,844$1,727,088▲ $21,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,005-$397,005
Equipment$223,301-$223,301
Other Land Buildings$159,689-$159,689
Other Assets Org$3,180--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman CarterPresident
Beth CarterBoard Member
Bob WadeBoard Member
Bobby PeedBoard Member
Charles WestonBoard Member
Chip BrattenBoard Member
David ReddishBoard Member
Ellen BurgamyBoard Member
Sara CarterBoard Member
Trey CarterBoard Member
Wayne SmithBoard Member
Jane CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,784
All Other Contributions
$269,790
Change in Net Assets
$20,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,694
Salaries, Compensation, and Employee Benefits$109,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,188--$101,188
Other Expenses$26,839--$26,839
Insurance$24,306--$24,306
Travel$14,943--$14,943
All Other Expenses$9,642--$9,642
Payroll Taxes$8,765--$8,765
Office Expenses$7,387--$7,387
Fees for Services Accounting$5,250--$5,250
Advertising$60--$60
Total Functional Expenses$271,647$0$0$271,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copy of tax return presented to governing body upon completion.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Golden Rule Inc
EIN
58-2202180
Address
P O BOX 243, BUTLER, GA 31006

Signing Officer

Name
Norman Carter
Title
President
Phone
4788623220
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Carter
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Jennifer M Moore Accountant LLC
Address
PO BOX 1906, Butler, GA 31006
Preparer
Jennifer Moore CPA
Phone
4788623000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary exempt purpose-offering an opportunity for chemically addicted women who have experienced legal and financial problems an opportunity for redemption by providing long term treatment and educational opportunities.the number of clients presently is 18; over the past two years is 101, including the 18 who are presently in residence. Thus far approximately 61% of all residents who have successfully completed our residence requirments have remained clean and sober.our publications include a brochure which gives an overview of our ministry as well as our admission requirments and a monthly newsletter which gives our supporters an update on our progress. Copies available upon request.”

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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/ExplanationTxt0COPY OF TAX RETURN PRESENTED TO GOVERNING BODY UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE-OFFERING AN OPPORTUNITY FOR CHEMICALLY ADDICTED WOMEN WHO HAVE EXPERIENCED LEGAL AND FINANCIAL PROBLEMS AN OPPORTUNITY FOR REDEMPTION BY PROVIDING LONG TERM TREATMENT AND EDUCATIONAL OPPORTUNITIES.THE NUMBER OF CLIENTS PRESENTLY IS 18; OVER THE PAST TWO YEARS IS 101, INCLUDING THE 18 WHO ARE PRESENTLY IN RESIDENCE. THUS FAR APPROXIMATELY 61% OF ALL RESIDENTS WHO HAVE SUCCESSFULLY COMPLETED OUR RESIDENCE REQUIRMENTS HAVE REMAINED CLEAN AND SOBER.OUR PUBLICATIONS INCLUDE A BROCHURE WHICH GIVES AN OVERVIEW OF OUR MINISTRY AS WELL AS OUR ADMISSION REQUIRMENTS AND A MONTHLY NEWSLETTER WHICH GIVES OUR SUPPORTERS AN UPDATE ON OUR PROGRESS. COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04788623220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN RULE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205941097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M MOORE ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031006
ReturnHeader/PreparerPersonGrp/PhoneNum04788623000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MOORE CPA
ReturnHeader/ReturnTs02017-01-19T16:00:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,727,088
Liabilities
$2,429
Net assets
$1,724,659
Revenue
$292,574
Expenses
$271,647
Net income
$20,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.15$0.32$0.17
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.35$0.36$0.00
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.22$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.24$0.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.24$0.37$0.13
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.25$0.37$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25$0.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.25$0.31$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.26$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.29$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.54$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21