Civic Intelligence

Sunny Dale Service Center Inc

EIN 58-1054868 • 501(c)3 • Ocilla, GA

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Profile

Services to the mentally challenged

PO Box 512Ocilla, GA 31774

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,367,301

Up $244,509 (+22%) from 2023

Liabilities

Down

$48,723

Down $5,001 (-9.3%) from 2023

Net Assets

Up

$1,318,578

Up $249,510 (+23%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$1,799,105

Up $284,609 (+19%) from 2023

Expenses

Up

$1,549,595

Up $138,448 (+9.8%) from 2023

Net Income

Up

$249,510

Up $146,161 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,499Liabilities 2011: $175,935Net Assets 2011: $79,5642011Assets 2012: $197,001Liabilities 2012: $151,013Net Assets 2012: $45,9882012Assets 2013: $282,995Liabilities 2013: $128,293Net Assets 2013: $154,7022013Assets 2014: $408,632Liabilities 2014: $117,471Net Assets 2014: $291,1612014Assets 2015: $542,117Liabilities 2015: $74,635Net Assets 2015: $467,4822015Assets 2016: $590,576Liabilities 2016: $63,473Net Assets 2016: $527,1032016Assets 2017: $637,796Liabilities 2017: $78,210Net Assets 2017: $559,5862017Assets 2018: $606,750Liabilities 2018: $68,354Net Assets 2018: $538,3962018Assets 2019: $545,344Liabilities 2019: $78,815Net Assets 2019: $466,5292019Assets 2020: $679,998Liabilities 2020: $71,938Net Assets 2020: $608,0602020Assets 2021: $711,509Liabilities 2021: $35,597Net Assets 2021: $675,9122021Assets 2022: $1,014,601Liabilities 2022: $42,403Net Assets 2022: $972,1982022Assets 2023: $1,122,792Liabilities 2023: $53,724Net Assets 2023: $1,069,0682023Assets 2024: $1,367,301Liabilities 2024: $48,723Net Assets 2024: $1,318,5782024

Highlighted filing

2024

Assets$1,367,301
Liabilities$48,723
Net Assets$1,318,578
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $749,538Expenses 2011: $1,136,588Net Income 2011: -$387,0502011Revenue 2012: $1,218,169Expenses 2012: $1,251,745Net Income 2012: -$33,5762012Revenue 2013: $1,487,186Expenses 2013: $1,378,472Net Income 2013: $108,7142013Revenue 2014: $1,577,075Expenses 2014: $1,440,616Net Income 2014: $136,4592014Revenue 2015: $1,617,732Expenses 2015: $1,441,411Net Income 2015: $176,3212015Revenue 2016: $1,690,399Expenses 2016: $1,630,780Net Income 2016: $59,6192016Revenue 2017: $1,730,252Expenses 2017: $1,697,769Net Income 2017: $32,4832017Revenue 2018: $1,760,687Expenses 2018: $1,781,877Net Income 2018: -$21,1902018Revenue 2019: $1,810,861Expenses 2019: $1,882,728Net Income 2019: -$71,8672019Revenue 2020: $1,963,543Expenses 2020: $1,822,012Net Income 2020: $141,5312020Revenue 2021: $1,530,698Expenses 2021: $1,462,846Net Income 2021: $67,8522021Revenue 2022: $1,640,183Expenses 2022: $1,343,897Net Income 2022: $296,2862022Revenue 2023: $1,514,496Expenses 2023: $1,411,147Net Income 2023: $103,3492023Revenue 2024: $1,799,105Expenses 2024: $1,549,595Net Income 2024: $249,5102024

Highlighted filing

2024

Revenue$1,799,105
Expenses$1,549,595
Net Income$249,510
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,367,301
Liabilities
$48,723
Net assets
$1,318,578
Revenue
$1,799,105
Expenses
$1,549,595
Net income
$249,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.80$1.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.51$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.64$1.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.96$1.82$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.81$1.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.76$1.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.73$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.69$1.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.62$1.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.58$1.44$0.14
2013Summary only. Only limited summary data is available for this year.$0.28$0.13$0.15$1.49$1.38$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.22$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$0.75$1.14$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,799,105
Mission and Program Overview

Mission

Services to the mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,039,539$1,117,573▲ $78,034
Cash and Non-Interest-Bearing Accounts$51,941$220,298▲ $168,357
Prepaid Expenses and Deferred Charges$17,314$17,314→ $0
Land, Buildings, and Equipment, Net$9,247$7,365▼ $1,882
Accounts Receivable$4,451$4,451→ $0
Other Notes and Loans Receivable, Net$300$300→ $0
Total Assets$1,122,792$1,367,301▲ $244,509
Liabilities
Accounts Payable and Accrued Expenses$53,724$48,723▼ $5,001
Total Liabilities$53,724$48,723▼ $5,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,068$1,318,578▲ $249,510
Total Net Assets Fund Balance$1,069,068$1,318,578▲ $249,510
Total Liabilities and Net Assets / Fund Balance$1,122,792$1,367,301▲ $244,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,365$260,311$267,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Raye D YoungExecutive DiFT$78,250$78,250

Board Members and Trustees

NameTitle
Lisa D EldridgeChairman
Daniel LockettDirector
Melba P VeazeyDirector
Cindy GiddensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,275
Program Service Revenue
$1,450
Investment Income
$29,380
Other Revenue
$0
All Other Contributions
$351,213
Change in Net Assets
$249,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,105
Total Revenue per Audited Statements
$1,799,105
Total Revenue per Form 990
$1,799,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,522
Other Expenses$306,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,688$46,809-$1,066,497
Payroll Taxes$74,052$11,963-$86,015
Current Officers, Directors, Trustees, and Key Employees-$78,250-$78,250
Office Expenses$54,140--$54,140
Fees for Services Accounting$53,534--$53,534
Insurance$51,001--$51,001
Occupancy$31,829--$31,829
Travel$29,414--$29,414
Conferences and Meetings$24,606--$24,606
Other Employee Benefits$12,760--$12,760
Other Expenses$3,071--$3,071
Depreciation Depletion$1,881--$1,881
Total Functional Expenses$1,412,573$137,022$0$1,549,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,595
Total Expenses per Audited Statements$1,549,595
Total Expenses per Form 990$1,549,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 11B

“Board reviews form 990 at meeting”

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

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Sunny Dale Service Center Inc
EIN
58-1054868
Phone
2294689494
Address
PO BOX 512, OCILLA, GA 31774

Signing Officer

Name
Raye D Young
Title
Executive Director
Phone
2294689494
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raye D Young
Formed
1974
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
71

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Robert R Abercrombie CPA
Phone
2293826960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01514974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01925837
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267676
IRS990ScheduleD/RevenueSubtotalAmt01799105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt048723
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01799105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367301
IRS990/TravelGrp/ProgramServicesAmt029414
IRS990/TravelGrp/TotalAmt029414
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYE D YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02294689494
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNY DALE SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0581054868
ReturnHeader/Filer/PhoneNum02294689494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581382220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN PRITCHETT & BASSETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317930349
ReturnHeader/PreparerPersonGrp/PhoneNum02293826960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R ABERCROMBIE CPA
ReturnHeader/ReturnTs02025-05-13T10:51:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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