Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2013 • EIN 58-1132224

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

1201 Maple Street PO Box 26230161
Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% 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

86th percentile

36%

Faster asset growth than 86% 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.

Assets

Up

$487,474

Up $129,466 (+36%) from 2012

Net Assets

Up

$401,821

Up $127,738 (+47%) from 2012

Liabilities

Up

$85,653

Up $1,728 (+2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$810,746

Down $77,616 (-8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $358,008Liabilities 2012: $83,925Net Assets 2012: $274,0832012Assets 2013: $487,474Liabilities 2013: $85,653Net Assets 2013: $401,8212013Assets 2014: $525,863Liabilities 2014: $101,291Net Assets 2014: $424,5722014Assets 2015: $572,008Liabilities 2015: $94,478Net Assets 2015: $477,5302015Assets 2016: $608,050Liabilities 2016: $33,238Net Assets 2016: $574,8122016Assets 2017: $560,396Liabilities 2017: $44,910Net Assets 2017: $515,4862017Assets 2018: $553,622Liabilities 2018: $44,093Net Assets 2018: $509,5292018Assets 2019: $545,074Liabilities 2019: $42,462Net Assets 2019: $502,6122019Assets 2020: $567,818Liabilities 2020: $210,141Net Assets 2020: $357,6772020Assets 2021: $557,364Liabilities 2021: $47,714Net Assets 2021: $509,6502021Assets 2022: $535,333Liabilities 2022: $61,330Net Assets 2022: $474,0032022Assets 2023: $592,591Liabilities 2023: $33,681Net Assets 2023: $558,9102023Assets 2024: $663,071Liabilities 2024: $40,656Net Assets 2024: $622,4152024Assets 2025: $720,262Liabilities 2025: $40,521Net Assets 2025: $679,7412025

Highlighted filing

2013

Assets$487,474
Liabilities$85,653
Net Assets$401,821

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $888,3622012Expenses 2013: $810,7462013Revenue 2014: $1,025,133Expenses 2014: $1,002,382Net Income 2014: $22,7512014Revenue 2015: $1,089,950Expenses 2015: $1,036,992Net Income 2015: $52,9582015Revenue 2016: $1,074,027Expenses 2016: $1,038,095Net Income 2016: $35,9322016Revenue 2017: $1,058,544Expenses 2017: $1,117,870Net Income 2017: -$59,3262017Revenue 2018: $1,035,382Expenses 2018: $1,041,337Net Income 2018: -$5,9552018Revenue 2019: $1,061,272Expenses 2019: $1,068,191Net Income 2019: -$6,9192019Revenue 2020: $972,505Expenses 2020: $1,117,437Net Income 2020: -$144,9322020Revenue 2021: $917,823Expenses 2021: $1,102,250Net Income 2021: -$184,4272021Revenue 2022: $1,176,516Expenses 2022: $1,212,163Net Income 2022: -$35,6472022Revenue 2023: $1,365,956Expenses 2023: $1,281,047Net Income 2023: $84,9092023Revenue 2024: $1,280,463Expenses 2024: $1,241,050Net Income 2024: $39,4132024Revenue 2025: $1,377,596Expenses 2025: $1,320,270Net Income 2025: $57,3262025

Highlighted filing

2013

Revenue-
Expenses$810,746
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$938,484
Mission and Program Overview

Mission

A place for the caring and training of the mentally disabled

Filing and Contact Details

Filer

EIN
58-1132224
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY083925
IRS990/AccountsPayableAccruedExpenses/EOY085653
IRS990/AccountsReceivable/BOY065376
IRS990/AccountsReceivable/EOY0103247
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine10108 EAST LAKESHORE DRIVE
IRS990/AddressPrincipalOfficerUS/City0ROME
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030161
IRS990/AllOtherContributions041097
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices079301
IRS990/AllOtherExpenses/Total079301
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0238223
IRS990/CashNonInterestBearing/EOY0324726
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027753
IRS990/CompCurrentOfficersDirectors/ProgramServices027753
IRS990/CompCurrentOfficersDirectors/Total055506
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0920675
IRS990/ContributionsGrantsPriorYear0858555
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices06773
IRS990/DepreciationDepletion/Total06773
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING AND SERVICE WAS PROVIDED FOR A MONTHLY AVERAGE OF 47 ADULTS MENTAL RETARDATION. IN ADDITION, ON THE JOB TRAINING WAS PROVIDED FOR SEVEN ADULTS WORKING AT LEAST 80 HOURS PER MONTH IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0670747
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY PAPE
IRS990/Form990PartVIISectionA/NamePerson1STEVE FELLOWS
IRS990/Form990PartVIISectionA/NamePerson2MILTON TIPPIN
IRS990/Form990PartVIISectionA/NamePerson3SHANNON O'BERRY
IRS990/Form990PartVIISectionA/NamePerson4SYLVIA MORGAN
IRS990/Form990PartVIISectionA/NamePerson5PAUL O'MARA
IRS990/Form990PartVIISectionA/NamePerson6CURT COOPER
IRS990/Form990PartVIISectionA/NamePerson7RICK CROMARTIE
IRS990/Form990PartVIISectionA/NamePerson8MARY PATTON
IRS990/Form990PartVIISectionA/NamePerson9SUSIE TWYMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization355507
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0879578
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0938484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices019133
IRS990/Insurance/Total019133
IRS990/InvestmentIncomeCurrentYear042
IRS990/InvestmentIncome/ExclusionAmount042
IRS990/InvestmentIncomePriorYear0101
IRS990/InvestmentIncome/TotalRevenueColumn042
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec087099
IRS990/LandBuildingsEquipmentBasis0115824
IRS990/LandBuildingsEquipmentBasisNet/BOY021162
IRS990/LandBuildingsEquipmentBasisNet/EOY028725
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAUL O'MARA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0274083
IRS990/NetAssetsOrFundBalancesEOY0401821
IRS990/NoncashContributions035382
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices035382
IRS990/Occupancy/Total035382
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07417
IRS990/OtherEmployeeBenefits/ProgramServices023486
IRS990/OtherEmployeeBenefits/Total030903
IRS990/OtherExpensePriorYear0203168
IRS990/OtherExpensesCurrentYear0223361
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DIRECT BENEFITS TO CLIENTS
IRS990/OtherExpenses/Description2MOTOR VEHICLE EXPENSE
IRS990/OtherExpenses/Description3CLIENT SALARIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices049624
IRS990/OtherExpenses/ProgramServices14764
IRS990/OtherExpenses/ProgramServices26050
IRS990/OtherExpenses/ProgramServices313379
IRS990/OtherExpenses/Total049624
IRS990/OtherExpenses/Total14764
IRS990/OtherExpenses/Total26050
IRS990/OtherExpenses/Total313379
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral062079
IRS990/OtherSalariesAndWages/ProgramServices0289938
IRS990/OtherSalariesAndWages/Total0352017
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral035750
IRS990/PensionPlanContributions/ProgramServices0113209
IRS990/PensionPlanContributions/Total0148959
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07781
IRS990/PrepaidExpensesDeferredCharges/EOY03849
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY017767
IRS990/ProgramServiceRevenue/Description0WORK ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear016274
IRS990/ProgramServiceRevenue/TotalRevenueColumn017767
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0127738
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0938484
IRS990/RevenuesLessExpensesCY0127738
IRS990/RevenuesLessExpensesPriorYear0-13432
IRS990/SalariesEtcCurrentYear0587385
IRS990/SalariesEtcPriorYear0685194
IRS990/SavingsAndTempCashInvestments/BOY025466
IRS990/SavingsAndTempCashInvestments/EOY026927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0879578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0821833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0797668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0811925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0865039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04176043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0485
IRS990ScheduleA/GrossInvestmentIncome170/Total01361
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17004176043
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0879578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0821833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0797668
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0811925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0865039
IRS990ScheduleA/Total170/Total04176043
IRS990ScheduleA/TotalSupport04177404
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02512
IRS990ScheduleD/Equipment/Depreciation023675
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis026187
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesSubtotal0810746
IRS990ScheduleD/LeaseholdImprovements/BookValue026213
IRS990ScheduleD/LeaseholdImprovements/Depreciation063424
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis089637
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/RevenueSubtotal0938484
IRS990ScheduleD/TotalExpensesPerForm9900810746
IRS990ScheduleD/TotalOfBookValueLandBuildings028725
IRS990ScheduleD/TotalRevenuePerForm9900938484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0810747
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0938484
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990035382
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ADMINISTRATIVE ASSISTANT REVIEWS THE COMPLETED 990 AND THE EXECUTIVE DIRECTOR SIGNS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3DONATED FACILITIES DONATED CABLE
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES AND MATERIALS INSURANCE & BONDING MOTOR VEHICLE EXPENSE CLIENT SALARIES OTHER OPERATING STAFF TRAVEL STATE UC TAX DONATED FACILITIES DONATED CABLE BOARD EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE - NET EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET PREPAID INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES 21962. 21962. 0. 0. COMMUNICATIONS 7128. 7128. 0. 0. POSTAGE 621. 621. 0. 0. STATE UNEMPLOYMENT TAX 1218. 1218. 0. 0. OTHER OPERATING 772. 772. 0. 0. SUPPLIES AND MATERIALS 45868. 45868. 0. 0. BOARD RESTRICTED 1732. 1732. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY025466
IRS990/TemporarilyRestrictedNetAssets/EOY026927
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 MAPLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030161
IRS990/TheBooksAreInCareOf/NamePerson0FLOYD TRAINING CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07062355109
IRS990/TotalAssets/BOY0358008
IRS990/TotalAssetsBOY0358008
IRS990/TotalAssets/EOY0487474
IRS990/TotalAssetsEOY0487474
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0920675
IRS990/TotalExpensesCurrentYear0810746
IRS990/TotalExpensesPriorYear0888362
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0139999
IRS990/TotalFunctionalExpenses/ProgramServices0670747
IRS990/TotalFunctionalExpenses/Total0810746
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY083925
IRS990/TotalLiabilitiesBOY083925
IRS990/TotalLiabilities/EOY085653
IRS990/TotalLiabilitiesEOY085653
IRS990/TotalLiabNetAssetsFundBalances/BOY0358008
IRS990/TotalLiabNetAssetsFundBalances/EOY0487474
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0274083
IRS990/TotalNetAssetsFundBalances/EOY0401821
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0670747
IRS990/TotalProgramServiceRevenue017767
IRS990/TotalReportableCompFromOrg055507
IRS990/TotalRevenueCurrentYear0938484
IRS990/TotalRevenue/ExclusionAmount042
IRS990/TotalRevenuePriorYear0874930
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017767
IRS990/TotalRevenue/TotalRevenueColumn0938484
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices01955
IRS990/Travel/Total01955
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0248617
IRS990/UnrestrictedNetAssets/EOY0374894
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581132224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.38$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.37$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.18$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.92$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.97$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$1.06$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.07$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$1.03$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.27$0.89