Civic Intelligence

Georgia Cooperative Services for the Blind Inc.

990 • Fiscal year 2014 • EIN 58-0610067

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1780 Oak Road30078

(404) 370-5585

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$85,318

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$17,208,243

Up $1,123,747 (+7.0%) from 2013

Net Assets

Up

$7,833,479

Up $1,524,970 (+24%) from 2013

Liabilities

Down

$9,374,764

Down $401,223 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

$7,435,079

No earlier filing loaded for comparison.

Expenses

Up

$6,487,875

Up $91,307 (+1.4%) from 2013

Net Income

$947,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2010: $12,998,962Liabilities 2010: $9,276,806Net Assets 2010: $3,722,1562010Assets 2011: $15,734,263Liabilities 2011: $10,770,455Net Assets 2011: $4,963,8082011Assets 2012: $16,906,459Liabilities 2012: $11,518,666Net Assets 2012: $5,387,7932012Assets 2013: $16,084,496Liabilities 2013: $9,775,987Net Assets 2013: $6,308,5092013Assets 2014: $17,208,243Liabilities 2014: $9,374,764Net Assets 2014: $7,833,4792014Assets 2015: $15,654,053Liabilities 2015: $6,966,133Net Assets 2015: $8,687,9202015Assets 2016: $21,407,214Liabilities 2016: $11,258,148Net Assets 2016: $10,149,0662016Assets 2017: $22,362,753Liabilities 2017: $10,344,628Net Assets 2017: $12,018,1252017Assets 2018: $20,795,002Liabilities 2018: $7,681,755Net Assets 2018: $13,113,2472018Assets 2019: $21,370,802Liabilities 2019: $6,782,944Net Assets 2019: $14,587,8582019Assets 2020: $26,173,775Liabilities 2020: $10,824,837Net Assets 2020: $15,348,9382020Assets 2021: $34,646,171Liabilities 2021: $14,607,625Net Assets 2021: $20,038,5462021Assets 2022: $28,494,094Liabilities 2022: $8,531,718Net Assets 2022: $19,962,3762022Assets 2023: $34,528,565Liabilities 2023: $12,802,428Net Assets 2023: $21,726,1372023Assets 2024: $51,183,540Liabilities 2024: $27,138,877Net Assets 2024: $24,044,6632024

Highlighted filing

2014

Assets$17,208,243
Liabilities$9,374,764
Net Assets$7,833,479
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $6,529,2082010Expenses 2011: $6,373,3482011Expenses 2012: $6,547,1992012Expenses 2013: $6,396,5682013Revenue 2014: $7,435,079Expenses 2014: $6,487,875Net Income 2014: $947,2042014Revenue 2015: $8,255,490Expenses 2015: $7,143,109Net Income 2015: $1,112,3812015Revenue 2016: $8,994,599Expenses 2016: $7,552,974Net Income 2016: $1,441,6252016Revenue 2017: $8,994,697Expenses 2017: $7,778,053Net Income 2017: $1,216,6442017Revenue 2018: $8,240,026Expenses 2018: $7,492,472Net Income 2018: $747,5542018Revenue 2019: $9,283,572Expenses 2019: $8,228,429Net Income 2019: $1,055,1432019Revenue 2020: $9,444,555Expenses 2020: $8,194,440Net Income 2020: $1,250,1152020Revenue 2021: $7,958,677Expenses 2021: $6,248,272Net Income 2021: $1,710,4052021Revenue 2022: $9,142,044Expenses 2022: $7,077,016Net Income 2022: $2,065,0282022Revenue 2023: $8,346,026Expenses 2023: $7,384,936Net Income 2023: $961,0902023Revenue 2024: $8,402,576Expenses 2024: $7,578,952Net Income 2024: $823,6242024

Highlighted filing

2014

Revenue$7,435,079
Expenses$6,487,875
Net Income$947,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$7,435,079
Mission and Program Overview

Mission

Providing employment opportunities to visually impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,152,358$9,528,866▼ $623,492
Cash and Non-Interest-Bearing Accounts$784,871$1,395,225▲ $610,354
Prepaid Expenses and Deferred Charges$6,801$17,094▲ $10,293
Land, Buildings, and Equipment, Net$5,983$4,211▼ $1,772
Savings and Temporary Cash Investments-$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-
Total Assets$16,084,496$17,208,243▲ $1,123,747
Other Assets Total$5,134,483$6,262,847▲ $1,128,364
Liabilities
Accounts Payable and Accrued Expenses$9,775,987$9,374,764▼ $401,223
Total Liabilities$9,775,987$9,374,764▼ $401,223
Net Assets / Fund Balance
Unrestricted Net Assets$6,258,638$7,785,901▲ $1,527,263
Temporarily Rstr Net Assets$49,871$47,578▼ $2,293
Total Net Assets Fund Balance$6,308,509$7,833,479▲ $1,524,970
Total Liabilities and Net Assets / Fund Balance$16,084,496$17,208,243▲ $1,123,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,188-
Equipment$4,211$169,986-
Other Assets Org$64,509--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BensmanExecutive DirecFT$85,318$85,318

Board Members and Trustees

NameTitle
Norman B DuprePresident
Frank VirginVice President
Alan MorrisDirector
Kay McGillDirector
R William Lee IIIDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$5,908,984
Investment Income
$209,931
Other Revenue
$16,164
Change in Net Assets
$947,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,815
Salaries, Compensation, and Employee Benefits$1,740,686
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,785,374--$2,785,374
Other Salaries and Wages$1,319,101$92,676-$1,411,777
Payroll Taxes$226,930$16,661-$243,591
Occupancy$161,481$33,008-$194,489
Current Officers, Directors, Trustees, and Key Employees-$85,318-$85,318
Travel$46,054$5,224-$51,278
Information Technology-$45,288-$45,288
Office Expenses$24,059$15,334-$39,393
Fees for Service Investment Mgmnt Fees$39,361--$39,361
Grants to Domestic Orgs$36,000--$36,000
Fees for Services Accounting-$29,681-$29,681
All Other Expenses$24,476$3,237-$27,713
Insurance-$16,868-$16,868
Fees for Services Lobbying$16,500--$16,500
Other Expenses$14,061$11,367-$14,061
Depreciation Depletion-$1,772-$1,772
Fees for Services Legal$104--$104
Total Functional Expenses$6,123,832$364,043$0$6,487,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assist governmental agency$36,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“After the return was prepared by the outside accounting firm, a copy was provided to the Executive Director. The Executive Director reviewed the return and provided additional input prior to filing the final return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-0610067
Phone
4043705585

Signing Officer

Name
Gerald Bensman
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
216

Preparer

Preparer
J N Grace
Phone
4043649000
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The Georgia Cooperative Services for the Blind, Inc. did not have any fundraising expenses for the year ended June 25, 2010.”

Raw XML AppendixShowing 400 of 409 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/Desc0Commissions/rebates
IRS990/ProgramServiceRevenueGrp/Desc1Facility revenue (net)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15336654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15336654
IRS990/ProgSrvcAccomActy2Grp/Desc0Randolph Sheppard Act - program reimbursements
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01300000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02651607
IRS990/PYContributionsGrantsAmt01300000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02041102
IRS990/PYOtherRevenueAmt054004
IRS990/PYProgramServiceRevenueAmt05527741
IRS990/PYRevenuesLessExpensesAmt0615652
IRS990/PYSalariesCompEmpBnftPaidAmt01703859
IRS990/PYTotalExpensesAmt06396568
IRS990/PYTotalRevenueAmt07012220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0947204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169986
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Petty cash advances to vendors
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05188
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06262847
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assist governmental agency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GA Vocational Rehab Agency
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102 Peachtree Street 6th Flr
IRS990ScheduleI/RecipientTable/USAddress/City0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization makes a yearly, one time donation to the Georgia Vocational Rehabilitation Agency (GVRA) that is used through its Business Enterprise Program (BEP) to serve people who are legally blind in Georgia. The BEP, one of six divisions in the GVRA, was authorized by the federal Randolph-Sheppard Act of 1936 and was established in Georgia in 1944. It is recognized as the State Licensing Agency (SLA) and has priority for operating businesses on federal property and may also operate sites on other properties. Sites include snack bars, cafes, cafeterias, coffee bars, food courts, gift and sundry shops, military dining facilities, vending routes, interstate rest areas and welcome centers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The Georgia Cooperative Services for the Blind, Inc. did not have any fundraising expenses for the year ended June 25, 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After the return was prepared by the outside accounting firm, a copy was provided to the Executive Director. The Executive Director reviewed the return and provided additional input prior to filing the final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047578
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016084496
IRS990/TotalAssetsEOYAmt017208243
IRS990/TotalAssetsGrp/BOYAmt016084496
IRS990/TotalAssetsGrp/EOYAmt017208243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01300000
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06123832
IRS990/TotalFunctionalExpensesGrp/TotalAmt06487875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09775987
IRS990/TotalLiabilitiesEOYAmt09374764
IRS990/TotalLiabilitiesGrp/BOYAmt09775987
IRS990/TotalLiabilitiesGrp/EOYAmt09374764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06308509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07833479
IRS990/TotalProgramServiceExpensesAmt06123832
IRS990/TotalProgramServiceRevenueAmt05908984
IRS990/TotalReportableCompFromOrgAmt085318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06135079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07435079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016084496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017208243
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05224
IRS990/TravelGrp/ProgramServicesAmt046054
IRS990/TravelGrp/TotalAmt051278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06258638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07785901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Bensman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Georgia Cooperative Services for the
ReturnHeader/Filer/BusinessName/BusinessNameLine20Blind Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0580610067
ReturnHeader/Filer/PhoneNum04043705585
ReturnHeader/Filer/USAddress/AddressLine101780 Oak Road
ReturnHeader/Filer/USAddress/City0Snellville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRACE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,208,243
Liabilities
$9,374,764
Net assets
$7,833,479
Revenue
$7,435,079
Expenses
$6,487,875
Net income
$947,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.2$27.1$24.0$8.40$7.58$0.82
2023Detailed filing. Detailed filing data is available for this year.$34.5$12.8$21.7$8.35$7.38$0.96
2022Detailed filing. Detailed filing data is available for this year.$28.5$8.53$20.0$9.14$7.08$2.07
2021Detailed filing. Detailed filing data is available for this year.$34.6$14.6$20.0$7.96$6.25$1.71
2020Detailed filing. Detailed filing data is available for this year.$26.2$10.8$15.3$9.44$8.19$1.25
2019Detailed filing. Detailed filing data is available for this year.$21.4$6.78$14.6$9.28$8.23$1.06
2018Summary only. Only limited summary data is available for this year.$20.8$7.68$13.1$8.24$7.49$0.75
2017Summary only. Only limited summary data is available for this year.$22.4$10.3$12.0$8.99$7.78$1.22
2016Detailed filing. Detailed filing data is available for this year.$21.4$11.3$10.1$8.99$7.55$1.44
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.97$8.69$8.26$7.14$1.11
2014Detailed filing. Detailed filing data is available for this year.$17.2$9.37$7.83$7.44$6.49$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.78$6.31$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$11.5$5.39$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$10.8$4.96$6.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.28$3.72$6.53
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