Civic Intelligence

First Option Care Inc.

990 • Fiscal year 2018 • EIN 20-1585087

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

320 N Crawford StThomasville, GA 31792

(229) 226-0510

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,249

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$236,829

Down $36,800 (-13%) from 2017

Net Assets

Down

$232,170

Down $38,876 (-14%) from 2017

Liabilities

Up

$4,659

Up $2,076 (+80%) from 2017

Revenue

Up

$228,391

Up $85,748 (+60%) from 2017

Expenses

Up

$267,267

Up $68,959 (+35%) from 2017

Net Income

Up

-$38,876

Up $16,789 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $368,175Liabilities 2011: $9322011Assets 2012: $419,340Liabilities 2012: $1,636Net Assets 2012: $417,7042012Assets 2013: $462,592Liabilities 2013: $1,567Net Assets 2013: $461,0252013Assets 2014: $469,643Liabilities 2014: $3,144Net Assets 2014: $466,4992014Assets 2015: $413,143Liabilities 2015: $3,8032015Assets 2016: $328,559Liabilities 2016: $1,848Net Assets 2016: $326,7112016Assets 2017: $273,629Liabilities 2017: $2,583Net Assets 2017: $271,0462017Assets 2018: $236,829Liabilities 2018: $4,659Net Assets 2018: $232,1702018Assets 2019: $210,052Liabilities 2019: $3,518Net Assets 2019: $206,5342019Assets 2020: $224,692Liabilities 2020: $37,559Net Assets 2020: $187,1332020Assets 2021: $241,667Liabilities 2021: $4,115Net Assets 2021: $237,5522021Assets 2022: $884,471Liabilities 2022: $540,523Net Assets 2022: $343,9482022Assets 2023: $713,996Liabilities 2023: $338,312Net Assets 2023: $375,6842023Assets 2024: $615,477Liabilities 2024: $314,055Net Assets 2024: $301,4222024

Highlighted filing

2018

Assets$236,829
Liabilities$4,659
Net Assets$232,170

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $172,162Expenses 2011: $138,010Net Income 2011: $34,1522011Revenue 2012: $226,609Expenses 2012: $176,148Net Income 2012: $50,4612012Revenue 2013: $218,031Expenses 2013: $174,710Net Income 2013: $43,3212013Revenue 2014: $188,679Expenses 2014: $183,205Net Income 2014: $5,4742014Revenue 2015: $152,749Expenses 2015: $209,908Net Income 2015: -$57,1592015Revenue 2016: $141,416Expenses 2016: $224,045Net Income 2016: -$82,6292016Revenue 2017: $142,643Expenses 2017: $198,308Net Income 2017: -$55,6652017Revenue 2018: $228,391Expenses 2018: $267,267Net Income 2018: -$38,8762018Revenue 2019: $215,196Expenses 2019: $240,832Net Income 2019: -$25,6362019Revenue 2020: $237,812Expenses 2020: $257,213Net Income 2020: -$19,4012020Revenue 2021: $257,576Expenses 2021: $207,157Net Income 2021: $50,4192021Revenue 2022: $352,725Expenses 2022: $246,329Net Income 2022: $106,3962022Revenue 2023: $358,509Expenses 2023: $313,641Net Income 2023: $44,8682023Revenue 2024: $248,169Expenses 2024: $322,431Net Income 2024: -$74,2622024

Highlighted filing

2018

Revenue$228,391
Expenses$267,267
Net Income-$38,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$241,463
Mission and Program Overview

Mission

The mission of first option care inc. Is to present jesus christ as savior and lord, to bring compassionate help and hope to women and teens who are unprepared for pregnancy, to present sexual abstinence as a positive lifestyle for singles, and to provide an opportunity for healing and restoration to those who have been hurt by abortion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,451$190,244▼ $7,207
Cash and Non-Interest-Bearing Accounts$76,178$46,585▼ $29,593
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,629$236,829▼ $36,800
Other Assets Total-$0-
Liabilities
Other Liabilities$2,583$4,659▲ $2,076
Total Liabilities$2,583$4,659▲ $2,076
Net Assets / Fund Balance
Unrestricted Net Assets$271,046$232,170▼ $38,876
Total Net Assets Fund Balance$271,046$232,170▼ $38,876
Total Liabilities and Net Assets / Fund Balance$273,629$236,829▼ $36,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,442$41,947$197,389
Equipment$19,802$23,923$43,725
Land$15,000-$15,000
Other Land Buildings-$13,158$13,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meghan RidenourExecutive DirectorFT$45,249$45,249

Board Members and Trustees

NameTitle
Laurie HeltonChairwoman
Angie DurhamVice Chairperso
Jonathon LynchMedical Director
Karen MobleySecretary
Rocky EzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,733
All Other Contributions
$104,055
Change in Net Assets
$-38,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,580
Other Expenses$114,687
Total Fundraising Expense$43,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,541-$5,248$95,789
Current Officers, Directors, Trustees, and Key Employees$5,656$5,656$33,937$45,249
Office Expenses$16,663$1,356-$18,019
All Other Expenses-$12,197$1,571$13,768
Depreciation Depletion-$13,372-$13,372
Payroll Taxes$7,848$462$3,232$11,542
Advertising$9,384--$9,384
Other Expenses$9,022$6,592-$9,022
Conferences and Meetings-$6,271-$6,271
Insurance-$4,986-$4,986
Fees for Services Accounting-$3,320-$3,320
Occupancy-$2,200-$2,200
Travel-$688-$688
Fees for Services Other-$486-$486
Total Functional Expenses$155,148$68,131$43,988$267,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,805
Fundraising Direct Expenses$13,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$30,955$30,955$962$29,993
Walk$5,846$5,846$1,008$4,838
Total Events$41,805$41,805$13,072$28,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,656
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy was adopted and reviewed by the board and the executive director.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
First Option Care Inc
EIN
20-1585087
Phone
2292260510
Address
320 N CRAWFORD ST, THOMASVILLE, GA 31792

Signing Officer

Name
Laurie Helton
Title
Chairwoman
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Simmons Mills & Simmons PC
Address
PO Box 1098, Thomasville, GA 31799
Preparer
Darrell J Mills
Phone
2292262515
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IRS990/PYSalariesCompEmpBnftPaidAmt0118901
IRS990/PYTotalExpensesAmt0198308
IRS990/PYTotalRevenueAmt0142643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79500
IRS990ScheduleA/PublicSupportPY170Pct00.82460
IRS990ScheduleA/PublicSupportTotal170Amt0690998
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690998
IRS990ScheduleA/TotalSupportAmt0869149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197389
IRS990ScheduleD/EquipmentGrp/BookValueAmt019802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043725
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190244
IRS990ScheduleD/TotalLiabilityAmt04659
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013072
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ADOPTED AND REVIEWED BY THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273629
IRS990/TotalAssetsEOYAmt0236829
IRS990/TotalAssetsGrp/BOYAmt0273629
IRS990/TotalAssetsGrp/EOYAmt0236829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199658
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02583
IRS990/TotalLiabilitiesEOYAmt04659
IRS990/TotalLiabilitiesGrp/BOYAmt02583
IRS990/TotalLiabilitiesGrp/EOYAmt04659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232170
IRS990/TotalProgramServiceExpensesAmt0155148
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228391
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236829
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N CRAWFORD ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.14$3.01$2.48$3.22$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$3.38$3.76$3.59$3.14$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$5.41$3.44$3.53$2.46$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$2.58$2.07$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.38$1.87$2.38$2.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.07$2.15$2.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$2.28$2.67$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$1.43$1.98$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$1.41$2.24$0.83
2015Summary only. Only limited summary data is available for this year.$4.13$0.04$1.53$2.10$0.57
2014Summary only. Only limited summary data is available for this year.$4.70$0.03$4.66$1.89$1.83$0.05
2013Summary only. Only limited summary data is available for this year.$4.63$0.02$4.61$2.18$1.75$0.43
2012Summary only. Only limited summary data is available for this year.$4.19$0.02$4.18$2.27$1.76$0.50
2011Summary only. Only limited summary data is available for this year.$3.68$0.01$1.72$1.38$0.34