Civic Intelligence

Pikelamar Services Inc

EIN 23-7187067 • 501(c)3 • Barnesville, GA

Profile

Provide an array of life skill trainings and services that assist developmentally and intellectually disabled adults to live the life they choose independently and successfully in and around lamar and surrounding counties.

210 Chaffin StreetBarnesville, GA 30204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,292

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$20,147

Down $7,191 (-26%) from 2023

Liabilities

Flat

$12,000

Flat from 2023

Net Assets

Down

$8,147

Down $7,191 (-47%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$147,001

Up $27,305 (+23%) from 2023

Expenses

Up

$154,193

Up $2,032 (+1.3%) from 2023

Net Income

Up

-$7,192

Up $25,273 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $13,464Liabilities 2019: $0Net Assets 2019: $13,4642019Assets 2020: $18,983Liabilities 2020: $0Net Assets 2020: $18,9832020Assets 2021: $20,257Liabilities 2021: $14,834Net Assets 2021: $5,4232021Assets 2022: $59,803Liabilities 2022: $12,000Net Assets 2022: $47,8032022Assets 2023: $27,338Liabilities 2023: $12,000Net Assets 2023: $15,3382023Assets 2024: $20,147Liabilities 2024: $12,000Net Assets 2024: $8,1472024

Highlighted filing

2024

Assets$20,147
Liabilities$12,000
Net Assets$8,147
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $127,327Expenses 2019: $126,753Net Income 2019: $5742019Revenue 2020: $89,181Expenses 2020: $83,662Net Income 2020: $5,5192020Revenue 2021: $11,197Expenses 2021: $24,757Net Income 2021: -$13,5602021Revenue 2022: $123,541Expenses 2022: $81,161Net Income 2022: $42,3802022Revenue 2023: $119,696Expenses 2023: $152,161Net Income 2023: -$32,4652023Revenue 2024: $147,001Expenses 2024: $154,193Net Income 2024: -$7,1922024

Highlighted filing

2024

Revenue$147,001
Expenses$154,193
Net Income-$7,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,147
Liabilities
$12,000
Net assets
$8,147
Revenue
$147,001
Expenses
$154,193
Net income
-$7,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$1.47$1.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.20$1.52$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.24$0.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.11$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.89$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.27$1.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$147,001
Mission and Program Overview

Mission

To provide quality outcome based support services to customers and families empowering them to lead.

Provide an array of life skill trainings and services that assist developmentally and intellectually disabled adults to live the life they choose independently and successfully in and around lamar and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,088$8,743▼ $4,345
Cash and Non-Interest-Bearing Accounts$8,101$5,705▼ $2,396
Land, Buildings, and Equipment, Net$6,150$5,699▼ $451
Total Assets$27,339$20,147▼ $7,192
Liabilities
Other Liabilities$12,000$12,000→ $0
Total Liabilities$12,000$12,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,339$8,147▼ $7,192
Total Net Assets Fund Balance$15,339$8,147▼ $7,192
Total Liabilities and Net Assets / Fund Balance$27,339$20,147▼ $7,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,699$80,934$86,633
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mildred BarberDirectorFT$39,292$39,292

Board Members and Trustees

NameTitle
Dr Terri WilsonPresident
Carolyn KoserBoard Member
Emma ClarkBoard Member
Janice FletcherBoard Member
Regina StephensBoard Member
Barbara MinterSecretary
Jere KoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,981
Change in Net Assets
$-7,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,001
Total Revenue per Audited Statements
$147,001
Total Revenue per Form 990
$147,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,120
Other Expenses$63,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,705--$84,705
Office Expenses$12,636--$12,636
Occupancy$8,074--$8,074
Payroll Taxes$6,415--$6,415
Fees for Services Other$4,957--$4,957
Insurance$4,514--$4,514
Fees for Services Legal-$3,870-$3,870
All Other Expenses$1,354--$1,354
Other Expenses$700--$700
Depreciation Depletion$451--$451
Total Functional Expenses$150,323$3,870$0$154,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,193
Total Expenses per Audited Statements$154,193
Total Expenses per Form 990$154,193
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
Other Liabilities$12,000
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 2

“Jere koser carolyn koser treasurer member spouse”

Form 990, Page 6, Part VI, Line 11B

“Presented to the board members and executive director for approval before filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Pikelamar Services Inc
EIN
23-7187067
Phone
7703580743
Address
210 CHAFFIN STREET, BARNESVILLE, GA 30204

Signing Officer

Name
Mildred Barber
Title
Director
Phone
7703580743
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Barber
Formed
1972
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
3

Preparer

Firm
Geeslin Group LLC
Address
200 WESTPARK DR STE 370, PEACHTREE CITY, GA 30269-3506
Preparer
Dale K Geeslin CPA
Phone
7704870001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide an array of life skill trainings and services that assist developmentally and intellectually disabled adults to live the life they choose independently and successfully in and around lamar and surrounding counties.”

Form 990, Page 2, Part III, Line 4D

“Provide developmental training services, out of facility training, workactivity experiences, and supported services to mentally disabled and developmentally disabled citizens of pike and lamar counties.”

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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/ExplanationTxt0PROVIDE AN ARRAY OF LIFE SKILL TRAININGS AND SERVICES THAT ASSIST DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS TO LIVE THE LIFE THEY CHOOSE INDEPENDENTLY AND SUCCESSFULLY IN AND AROUND LAMAR AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DEVELOPMENTAL TRAINING SERVICES, OUT OF FACILITY TRAINING, WORKACTIVITY EXPERIENCES, AND SUPPORTED SERVICES TO MENTALLY DISABLED AND DEVELOPMENTALLY DISABLED CITIZENS OF PIKE AND LAMAR COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERE KOSER CAROLYN KOSER TREASURER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED TO THE BOARD MEMBERS AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027339
IRS990/TotalAssetsEOYAmt020147
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IRS990/TotalAssetsGrp/EOYAmt020147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147001
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012000
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt012000
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08147
IRS990/TotalProgramServiceExpensesAmt0150323
IRS990/TotalReportableCompFromOrgAmt039292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147001
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703580743
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKELAMAR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0237187067
ReturnHeader/Filer/PhoneNum07703580743
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 CHAFFIN STREET
ReturnHeader/Filer/USAddress/CityNm0BARNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273022585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEESLIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WESTPARK DR STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302693506
ReturnHeader/PreparerPersonGrp/PhoneNum07704870001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K GEESLIN CPA
ReturnHeader/ReturnTs02025-05-15T09:32:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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