Civic Intelligence

Newton County Senior Services

990 • Fiscal year 2013 • EIN 20-5078406

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profileco.newton.ga.us/content/view/31/31
1124 Clark St30014
Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$67,082

Down $30,376 (-31%) from 2012

Net Assets

Down

$12,044

Down $44,975 (-79%) from 2012

Liabilities

Up

$55,038

Up $14,599 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$681,190

Up $1,489 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $180,192Liabilities 2010: $50,575Net Assets 2010: $129,6172010Assets 2011: $149,978Liabilities 2011: $30,345Net Assets 2011: $119,6332011Assets 2012: $97,458Liabilities 2012: $40,439Net Assets 2012: $57,0192012Assets 2013: $67,082Liabilities 2013: $55,038Net Assets 2013: $12,0442013Assets 2014: $70,950Liabilities 2014: $118,715Net Assets 2014: -$47,7652014Assets 2015: $132,095Liabilities 2015: $192,545Net Assets 2015: -$60,4502015Assets 2016: $141,714Liabilities 2016: $212,349Net Assets 2016: -$70,6352016Assets 2017: $149,505Liabilities 2017: $186,944Net Assets 2017: -$37,4392017Assets 2018: $94,617Liabilities 2018: $5,0162018Assets 2019: $119,950Net Assets 2019: $119,9502019Assets 2020: $115,400Net Assets 2020: $115,4002020Assets 2021: $0Net Assets 2021: $115,4002021Assets 2023: $186,831Net Assets 2023: $186,8312023Assets 2024: $178,243Net Assets 2024: $178,2432024Assets 2025: $188,298Net Assets 2025: $188,2982025

Highlighted filing

2013

Assets$67,082
Liabilities$55,038
Net Assets$12,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $624,9472010Revenue 2011: $602,975Expenses 2011: $612,959Net Income 2011: -$9,9842011Expenses 2012: $679,7012012Expenses 2013: $681,1902013Revenue 2014: $610,709Expenses 2014: $670,518Net Income 2014: -$59,8092014Revenue 2015: $658,219Expenses 2015: $670,904Net Income 2015: -$12,6852015Revenue 2016: $722,115Expenses 2016: $732,300Net Income 2016: -$10,1852016Revenue 2017: $691,706Expenses 2017: $658,510Net Income 2017: $33,1962017Revenue 2018: $67,613Expenses 2018: $39,950Net Income 2018: $27,6632018Revenue 2019: $84,101Expenses 2019: $53,752Net Income 2019: $30,3492019Revenue 2020: $64,068Expenses 2020: $68,618Net Income 2020: -$4,5502020Revenue 2021: $02021Revenue 2023: $84,786Expenses 2023: $71,024Net Income 2023: $13,7622023Revenue 2024: $87,679Expenses 2024: $96,267Net Income 2024: -$8,5882024Revenue 2025: $71,268Expenses 2025: $61,213Net Income 2025: $10,0552025

Highlighted filing

2013

Revenue-
Expenses$681,190
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$644,321
Mission and Program Overview

Mission

Newton County Senior Services, Inc. is a corporation organized under the laws of the State of Georgia to provide services for the elderly sixty years and older. Newton County Senior Services, Inc. provides support and recreational services to the elderly. These services enable the Seniors to remain independent and self-sufficient in their homes.

Filing and Contact Details

Filer

EIN
20-5078406
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Income taxesThe Organization is exempt from all federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization also qualifies as a public charity as described in Section 509(a) of the Code. Accordingly, no provision for income taxes is made in the financial statements. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's Return of Organization Exempt From Income Tax (Form 990) for the years ended June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes its governing documents, policies, and financial statements public upon request in accordance with Georgia open records laws as they apply to governmental entities.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation for the Executive Director is set by the Newton County Board of Commissioners, a body of elected officials. The Board reaches compensation decisions based on the advice of human resource professionals employed by Newton County, Georgia.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director of the Organization reviews the Form 990 before it is filed. Additionally, one board member reviews the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation3The members of the Organization are the individual District Commissioners and Chairman of the Newton County Board of Commissioners. The Commissioners and Commission Chairman are elected officials of Newton County, Georgia, a political subdivision of Georgia.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0115(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Newton County Board of Commissioners
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Political subdivision of Georgia
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0The Newton County Board of Commissioners, a political subdivision of Georgia, controls the organization because the Board has the authority to name the board members of the organization. Paid employees of the Newton County Board of Commissioners provide services to the organization in furtherance of its mission. The organization reimburses the Newton County Board of Commissioners for the actual cost that the Board of Commissioners incurs in compensating the employees for the time that they work on behalf of the organization.The County also provides the organization with an annual appropriation of funds as approved by the Board of Commissioners.The County allows the Organization to operate its programs in buildings owned and maintained by the Board of Commissioners. The Organization has estimated the cost that it would incur if it had to pay fair rental value for this space. The estimated fair value of the use of the space is represented in the Organization's tax records as an in-kind revenue and expense item.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0Supplemental information for 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0314024
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved183700

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,082
Liabilities
$55,038
Net assets
$12,044
Revenue
-
Expenses
$681,190
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.71$0.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.88$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.85$0.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.64$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.84$0.54$0.30
2018Summary only. Only limited summary data is available for this year.$0.95$0.05$0.68$0.40$0.28
2017Summary only. Only limited summary data is available for this year.$1.50$1.87$0.37$6.92$6.59$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.42$2.12$0.71$7.22$7.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.93$0.60$6.58$6.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$1.19$0.48$6.11$6.71$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.40$0.57$6.80
2011Summary only. Only limited summary data is available for this year.$1.50$0.30$1.20$6.03$6.13$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.51$1.30$6.25