Civic Intelligence

Concerted Services Inc

990 • Fiscal year 2014 • EIN 58-1032805

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.CONCERTEDSERVICES.ORG

View Organization Page

2100 Riverside Avenue31501

(912) 285-6083

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

30th percentile

$118,480

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

96th percentile

66%

Faster asset growth than 96% 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 / Assets80th percentile

Assets

Up

$2,989,446

Up $1,192,429 (+66%) from 2013

Net Assets

Up

$982,409

Up $74,592 (+8.2%) from 2013

Liabilities

Up

$2,007,037

Up $1,117,837 (+126%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

$18,387,637

No earlier filing loaded for comparison.

Expenses

Down

$18,313,044

Down $391,695 (-2.1%) from 2013

Net Income

$74,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,829,043Liabilities 2011: $3,767,498Net Assets 2011: $1,061,5452011Assets 2012: $1,881,948Liabilities 2012: $1,322,556Net Assets 2012: $559,3922012Assets 2013: $1,797,017Liabilities 2013: $889,200Net Assets 2013: $907,8172013Assets 2014: $2,989,446Liabilities 2014: $2,007,037Net Assets 2014: $982,4092014Assets 2015: $3,207,330Liabilities 2015: $1,575,568Net Assets 2015: $1,631,7622015Assets 2016: $3,526,359Liabilities 2016: $1,859,593Net Assets 2016: $1,666,7662016Assets 2018: $4,458,027Liabilities 2018: $2,774,100Net Assets 2018: $1,683,9272018Assets 2019: $5,182,101Liabilities 2019: $3,120,728Net Assets 2019: $2,061,3732019Assets 2020: $5,932,808Liabilities 2020: $3,654,973Net Assets 2020: $2,277,8352020Assets 2021: $10,194,672Liabilities 2021: $6,351,559Net Assets 2021: $3,843,1132021Assets 2022: $9,702,810Liabilities 2022: $5,159,515Net Assets 2022: $4,543,2952022Assets 2023: $9,285,597Liabilities 2023: $4,353,713Net Assets 2023: $4,931,8842023Assets 2024: $9,547,657Liabilities 2024: $3,866,046Net Assets 2024: $5,681,6112024

Highlighted filing

2014

Assets$2,989,446
Liabilities$2,007,037
Net Assets$982,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $23,744,0962011Expenses 2012: $20,828,2092012Expenses 2013: $18,704,7392013Revenue 2014: $18,387,637Expenses 2014: $18,313,044Net Income 2014: $74,5932014Revenue 2015: $18,434,763Expenses 2015: $17,785,410Net Income 2015: $649,3532015Revenue 2016: $18,264,472Expenses 2016: $18,229,468Net Income 2016: $35,0042016Revenue 2018: $21,645,010Expenses 2018: $21,581,543Net Income 2018: $63,4672018Revenue 2019: $23,777,533Expenses 2019: $23,400,087Net Income 2019: $377,4462019Revenue 2020: $25,285,045Expenses 2020: $25,068,583Net Income 2020: $216,4622020Revenue 2021: $25,026,911Expenses 2021: $23,461,633Net Income 2021: $1,565,2782021Revenue 2022: $31,824,989Expenses 2022: $31,124,807Net Income 2022: $700,1822022Revenue 2023: $32,215,815Expenses 2023: $31,827,225Net Income 2023: $388,5902023Revenue 2024: $28,882,301Expenses 2024: $28,132,574Net Income 2024: $749,7272024

Highlighted filing

2014

Revenue$18,387,637
Expenses$18,313,044
Net Income$74,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 5, 2015
Return Version
2013v4.0
Gross Receipts
$18,387,637
Mission and Program Overview

Mission

To transform families and communities by providing opportunities and services to promote economic and social independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$988,951$1,444,328▲ $455,377
Cash and Non-Interest-Bearing Accounts$231,237$1,041,776▲ $810,539
Land, Buildings, and Equipment, Net$321,911$331,217▲ $9,306
Prepaid Expenses and Deferred Charges$11,850$16,747▲ $4,897
Total Assets$1,797,017$2,989,446▲ $1,192,429
Other Assets Total$243,068$155,378▼ $87,690
Liabilities
Accounts Payable and Accrued Expenses$311,553$1,038,861▲ $727,308
Other Liabilities$571,856$840,607▲ $268,751
Grants Payable-$91,086-
Deferred Revenue$5,791$36,483▲ $30,692
Total Liabilities$889,200$2,007,037▲ $1,117,837
Net Assets / Fund Balance
Unrestricted Net Assets$591,085$673,567▲ $82,482
Temporarily Rstr Net Assets$316,732$308,842▼ $7,890
Total Net Assets Fund Balance$907,817$982,409▲ $74,592
Total Liabilities and Net Assets / Fund Balance$1,797,017$2,989,446▲ $1,192,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,865$1,328,603$1,406,468
Equipment$81,704$890,813$972,517
Leasehold Improvements$151,707$91,762$243,469
Buildings$19,941$68,070$88,011
Other Assets Org$1,873--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ophelia K GainesCEOFT$100,438$18,042$118,480
Jack ParkerCFOFT$75,668$749$76,417

Board Members and Trustees

NameTitle
Carlos NelsonChairman
Jennifer SmithVice - Chair
Anthony D SimmonsMember
David RobinsonMember
Dr Esco Hall JrMember
Dr John Juan LuqueMember
Ethelyn CreechMember
J Daniel ShumanMember
James a Thomas SrMember
Jennifer E CarverMember
Katherine PetersMember
Leonard Burse JrMember
Louise S WilkersonMember
Rev Andy VelieMember
Rev William MillerMember
Rose BaileyMember
Shirley Harper-anselMember
Wanda EdwardsMember
Gloria PaulkSecretary
Cathy BentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Middle Flint Council On AgingFood Supplies-$290,537
Coffee County Board Of CommissionerFood/ Nutrition-$137,225
Clausell Associates PCAudit Services-$135,288
Hope HousingRent-$130,350
Williams Institutional FoodsFood/nutrition-$126,700
Revenue and Support

Revenue Composition

Contributions and Grants
$17,841,869
Program Service Revenue
$29,156
Investment Income
$0
Other Revenue
$516,612
All Other Contributions
$292,515
Change in Net Assets
$74,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,387,637
Revenue Not Reported on Form 990
$1,581,606
Total Revenue per Audited Statements
$19,969,243
Total Revenue per Form 990
$18,387,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,341,918
Other Expenses$4,608,427
Grants and Similar Amounts Paid$3,362,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,523,933$646,216-$7,170,149
Grants to Domestic Individuals$3,362,699--$3,362,699
Other Employee Benefits$2,992,273$179,496-$3,171,769
Office Expenses$1,042,912$88,843-$1,131,755
Fees for Services Other$487,372$600,279-$1,087,651
Occupancy$565,163$75,574-$640,737
Travel$309,438$59,287-$368,725
Insurance$183,276$79,501-$262,777
Depreciation Depletion$141,457$5,745-$147,202
Conferences and Meetings$73,424$7,021-$80,445
Advertising$13,781$1,231-$15,012
Other Expenses$25,761$9,508-$9,508
All Other Expenses$1,352,680$-1,352,680--
Total Functional Expenses$17,854,898$458,146$0$18,313,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,894,651
Expenses per Audited Statements$18,313,044
Total Expenses per Form 990$18,313,044
Expenses Not Reported on Form 990$1,581,607
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
Accrued Health Insurance$500,000
Compensated Absences$340,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy made available to governing board members prior to filing. Questions regarding the form 990 are addressed, as needed.”

Form 990, Page 6, Part VI, Line 12C

“Persons having substantial financial interest in the agency and its programs may not serve as board members. Situations involving possible conflict of interest are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed and approved by governing body.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on pay scale established by the governing board based on prevailing wages.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents may be obtained at the administrative office upon request.”

Filing and Contact Details

Filer

EIN
58-1032805
Phone
9122856083

Signing Officer

Name
Ophelia Gaines
Title
Executive Director
Phone
9122856083
Signed
2015-06-05

Organization Details

Principal Officer
Ms Ophelia Gaines
Formed
1968
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
401
Volunteers
3,419

Preparer

Preparer
Danielle Hile
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide professional and non-professional services such as medical, legal, accounting, classroom assistance, etc.”

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

“Community service programs are provided to assist those in need.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE - CHAIR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,656,368
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,989,446
Liabilities
$2,007,037
Net assets
$982,409
Revenue
$18,387,637
Expenses
$18,313,044
Net income
$74,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$3.87$5.68$28.9$28.1$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.29$4.35$4.93$32.2$31.8$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.70$5.16$4.54$31.8$31.1$0.70
2021Detailed filing. Detailed filing data is available for this year.$10.2$6.35$3.84$25.0$23.5$1.57
2020Detailed filing. Detailed filing data is available for this year.$5.93$3.65$2.28$25.3$25.1$0.22
2019Summary only. Only limited summary data is available for this year.$5.18$3.12$2.06$23.8$23.4$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.46$2.77$1.68$21.6$21.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.53$1.86$1.67$18.3$18.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.58$1.63$18.4$17.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.01$0.98$18.4$18.3$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.89$0.91$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.56$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.77$1.06$23.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits