Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2025 • EIN 58-1132224

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 05, 2025

Organization ProfileN/A
1201 Maple Street PO Box 262Rome, GA 30161

(706) 235-5109

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$720,262

Up $57,191 (+8.6%) from 2024

Net Assets

Up

$679,741

Up $57,326 (+9.2%) from 2024

Liabilities

Down

$40,521

Down $135 (-0.3%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$1,377,596

Up $97,133 (+7.6%) from 2024

Expenses

Up

$1,320,270

Up $79,220 (+6.4%) from 2024

Net Income

Up

$57,326

Up $17,913 (+45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2025

Assets$720,262
Liabilities$40,521
Net Assets$679,741
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

2025

Revenue$1,377,596
Expenses$1,320,270
Net Income$57,326
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,377,596
Mission and Program Overview

Mission

A place for the caring and training of the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$143,431$271,226▲ $127,795
Savings and Temporary Cash Investments$218,041$236,362▲ $18,321
Cash and Non-Interest-Bearing Accounts$220,352$110,003▼ $110,349
Land, Buildings, and Equipment, Net$67,742$91,421▲ $23,679
Prepaid Expenses and Deferred Charges$6,436$5,423▼ $1,013
Total Assets$663,071$720,262▲ $57,191
Other Assets Total$7,069$5,827▼ $1,242
Liabilities
Accounts Payable and Accrued Expenses$34,333$35,441▲ $1,108
Other Liabilities$6,323$5,080▼ $1,243
Total Liabilities$40,656$40,521▼ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$622,415$679,741▲ $57,326
Total Net Assets Fund Balance$622,415$679,741▲ $57,326
Total Liabilities and Net Assets / Fund Balance$663,071$720,262▲ $57,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,405$133,237-
Leasehold Improvements$40,016$123,448-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$66,950$66,950

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
Sara JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,979
Program Service Revenue
$23,786
Investment Income
$1,154
Other Revenue
$2,677
All Other Contributions
$94,880
Change in Net Assets
$57,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,596
Total Revenue per Audited Statements
$1,377,596
Total Revenue per Form 990
$1,377,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,169
Other Expenses$387,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,624$122,156$0$610,780
Other Employee Benefits$160,729$40,182$0$200,911
Occupancy$117,541$13,060$0$130,601
Current Officers, Directors, Trustees, and Key Employees$53,560$13,390$0$66,950
All Other Expenses$52,985$5,887$0$58,872
Payroll Taxes$43,622$10,906$0$54,528
Insurance$38,315$4,257$0$42,572
Other Expenses$25,839$0$0$25,839
Depreciation Depletion$17,949$1,994$0$19,943
Fees for Services Other$14,738$1,638$0$16,376
Travel$4,669$519$0$5,188
Total Functional Expenses$1,100,455$219,815$0$1,320,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,270
Total Expenses per Audited Statements$1,320,270
Total Expenses per Form 990$1,320,270
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
Lease Liability$5,080
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
Filing and Contact Details

Filer

Filer Name
Floyd Training & Service Center Inc
EIN
58-1132224
Phone
7062355109
Address
1201 MAPLE STREET PO BOX 262, ROME, GA 30161

Signing Officer

Name
Sara Jones
Title
Executive Director
Phone
7062355109
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hammond
Formed
1972
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
7

Preparer

Firm
READ MARTIN & SLICKMAN CPAs LLP
Address
PO BOX 1614, ROME, GA 30162
Preparer
Jennifer M Brynteson
Phone
7062917390
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board recommends and approves any salary adjustments”

Pt VI, Line 15A

“For the executive director”

Pt VI, Line 11B

“The executive director will review and sign 990.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/ProgramServicesAmt325839
IRS990/OtherExpensesGrp/TotalAmt024324
IRS990/OtherExpensesGrp/TotalAmt129444
IRS990/OtherExpensesGrp/TotalAmt233942
IRS990/OtherExpensesGrp/TotalAmt325839
IRS990/OtherLiabilitiesGrp/BOYAmt06323
IRS990/OtherLiabilitiesGrp/EOYAmt05080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010906
IRS990/PayrollTaxesGrp/ProgramServicesAmt043622
IRS990/PayrollTaxesGrp/TotalAmt054528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05423
IRS990/PrincipalOfficerNm0Richard Hammond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01204
IRS990/PYOtherExpensesAmt0387353
IRS990/PYOtherRevenueAmt020852
IRS990/PYProgramServiceRevenueAmt021551
IRS990/PYRevenuesLessExpensesAmt039413
IRS990/PYSalariesCompEmpBnftPaidAmt0853697
IRS990/PYTotalExpensesAmt01241050
IRS990/PYTotalRevenueAmt01280463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01377596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01143104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05406580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt092752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0463760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05870340
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01229716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05870340
IRS990ScheduleA/TotalSupportAmt05874206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184642
IRS990ScheduleD/ExpensesSubtotalAmt01320270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123448
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0163464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01377596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091421
IRS990ScheduleD/TotalExpensesPerForm990Amt01320270
IRS990ScheduleD/TotalLiabilityAmt05080
IRS990ScheduleD/TotalRevenuePerForm990Amt01377596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL REVIEW AND SIGN 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663071
IRS990/TotalAssetsEOYAmt0720262
IRS990/TotalAssetsGrp/BOYAmt0663071
IRS990/TotalAssetsGrp/EOYAmt0720262
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,262
Liabilities
$40,521
Net assets
$679,741
Revenue
$1,377,596
Expenses
$1,320,270
Net income
$57,326
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
Peer Organizations

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