Civic Intelligence

Wilkinson County Service Center Inc.

990 • Fiscal year 2014 • EIN 58-1140968

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile

View Organization Page

P O Box 6931031

(478) 628-2777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$46,762

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$157,998

Up $56,729 (+56%) from 2013

Net Assets

Up

$130,903

Up $54,823 (+72%) from 2013

Liabilities

Up

$27,095

Up $1,906 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$519,265

Up $84,787 (+20%) from 2013

Expenses

Up

$462,936

Up $58,296 (+14%) from 2013

Net Income

Up

$56,329

Up $26,491 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $78,614Liabilities 2011: $23,3982011Assets 2012: $75,439Liabilities 2012: $25,594Net Assets 2012: $49,8452012Assets 2013: $101,269Liabilities 2013: $25,189Net Assets 2013: $76,0802013Assets 2014: $157,998Liabilities 2014: $27,095Net Assets 2014: $130,9032014Assets 2015: $265,428Liabilities 2015: $29,419Net Assets 2015: $236,0092015Assets 2016: $334,883Liabilities 2016: $26,110Net Assets 2016: $308,7732016Assets 2017: $331,409Liabilities 2017: $28,760Net Assets 2017: $302,6492017Assets 2018: $283,248Liabilities 2018: $28,760Net Assets 2018: $254,4882018Assets 2019: $290,613Liabilities 2019: $17,075Net Assets 2019: $273,5382019Assets 2020: $287,377Liabilities 2020: $72,510Net Assets 2020: $214,8672020Assets 2021: $195,361Liabilities 2021: $61,807Net Assets 2021: $133,5542021Assets 2022: $178,500Liabilities 2022: $17,089Net Assets 2022: $161,4112022Assets 2023: $187,365Liabilities 2023: $18,179Net Assets 2023: $169,1862023Assets 2024: $106,626Liabilities 2024: $16,236Net Assets 2024: $90,3902024Assets 2025: $82,453Liabilities 2025: $15,376Net Assets 2025: $67,0772025

Highlighted filing

2014

Assets$157,998
Liabilities$27,095
Net Assets$130,903
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $359,443Expenses 2011: $373,859Net Income 2011: -$14,4162011Expenses 2012: $380,9242012Revenue 2013: $434,478Expenses 2013: $404,640Net Income 2013: $29,8382013Revenue 2014: $519,265Expenses 2014: $462,936Net Income 2014: $56,3292014Revenue 2015: $610,373Expenses 2015: $502,543Net Income 2015: $107,8302015Revenue 2016: $606,935Expenses 2016: $534,171Net Income 2016: $72,7642016Revenue 2017: $581,655Expenses 2017: $587,779Net Income 2017: -$6,1242017Revenue 2018: $460,196Expenses 2018: $508,357Net Income 2018: -$48,1612018Revenue 2019: $426,510Expenses 2019: $407,460Net Income 2019: $19,0502019Revenue 2020: $343,067Expenses 2020: $401,738Net Income 2020: -$58,6712020Revenue 2021: $225,991Expenses 2021: $307,304Net Income 2021: -$81,3132021Revenue 2022: $364,912Expenses 2022: $337,055Net Income 2022: $27,8572022Revenue 2023: $370,864Expenses 2023: $363,089Net Income 2023: $7,7752023Revenue 2024: $331,466Expenses 2024: $394,620Net Income 2024: -$63,1542024Revenue 2025: $288,985Expenses 2025: $312,298Net Income 2025: -$23,3132025

Highlighted filing

2014

Revenue$519,265
Expenses$462,936
Net Income$56,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$519,265
Mission and Program Overview

Mission

Provides a sheltered workshop for developmentally disabled adults of wilkinson county georgia as well as rehabilitation and support to clients and their families

To provide a sheltered workshop for developmentally disabled adults of wilkinson county georgia as well as provide rehabilitation and support services to clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,380$148,582▲ $65,202
Accounts Receivable$17,889$6,416▼ $11,473
Savings and Temporary Cash Investments-$3,000-
Total Assets$101,269$157,998▲ $56,729
Liabilities
Other Liabilities$25,189$26,695▲ $1,506
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$25,189$27,095▲ $1,906
Net Assets / Fund Balance
Unrestricted Net Assets$76,080$130,903▲ $54,823
Total Net Assets Fund Balance$76,080$130,903▲ $54,823
Total Liabilities and Net Assets / Fund Balance$101,269$157,998▲ $56,729
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Antonia BurneyExec Director$40,662$6,100$46,762

Board Members and Trustees

NameTitle
Roger SmithPresident
Terry EadyV President
Donald AndersoDirector
Laverne WilliaDirector
Linda HubbardDirector
Marjo BaisdenDirector
Rufus SnowDirector
Virginia WhippDirector
Melvin CarswelSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,686
Program Service Revenue
$403,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,927
Change in Net Assets
$56,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,265
Total Revenue per Audited Statements
$519,265
Total Revenue per Form 990
$519,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,559
Other Expenses$180,377
Total Fundraising Expense$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,143$34,632-$239,775
Other Employee Benefits$36,604$6,180-$42,784
Fees for Services Other$21,858--$21,858
Other Expenses$20,464$578$283$21,325
Travel$16,054$2,385-$18,439
Occupancy$12,472$656-$13,128
Insurance$7,664$403-$8,067
Fees for Services Accounting-$4,225-$4,225
Office Expenses-$1,229-$1,229
Total Functional Expenses$408,927$53,726$283$462,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,936
Total Expenses per Audited Statements$462,936
Total Expenses per Form 990$462,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Compensated Absences$26,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

EIN
58-1140968
Phone
4786282777

Signing Officer

Name
Antonia Burney
Title
Executive Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Burney
Formed
1960
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Morris Hutcheson
Phone
4784563651
Supplemental Narrative

Additional Explanations

IV

“Conflict of interest policy reviewed annually”

V

“Board reviews 990 before submission”

VI

“Key employees approved by board”

Raw XML Appendix381 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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IRS990ScheduleD/ExpensesSubtotalAmt0462936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0519265
IRS990ScheduleD/TotalExpensesPerForm990Amt0462936
IRS990ScheduleD/TotalLiabilityAmt026695
IRS990ScheduleD/TotalRevenuePerForm990Amt0519265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462936
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101270
IRS990/TotalAssetsEOYAmt0157998
IRS990/TotalAssetsGrp/BOYAmt0101269
IRS990/TotalAssetsGrp/EOYAmt0157998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115686
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025189
IRS990/TotalLiabilitiesEOYAmt027095
IRS990/TotalLiabilitiesGrp/BOYAmt025189
IRS990/TotalLiabilitiesGrp/EOYAmt027095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130903
IRS990/TotalOtherCompensationAmt06100
IRS990/TotalProgramServiceExpensesAmt0408927
IRS990/TotalProgramServiceRevenueAmt0403579
IRS990/TotalReportableCompFromOrgAmt040662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02385
IRS990/TravelGrp/ProgramServicesAmt016054
IRS990/TravelGrp/TotalAmt018439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 69
IRS990/USAddress/City0GORDON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILKINSON SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0581140968
ReturnHeader/Filer/PhoneNum04786282777
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 69
ReturnHeader/Filer/USAddress/City0GORDON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581598319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Morris Hutcheson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 Parks Mill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030642
ReturnHeader/PreparerPersonGrp/PhoneNum04784563651
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morris Hutcheson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T19:27:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,998
Liabilities
$27,095
Net assets
$130,903
Revenue
$519,265
Expenses
$462,936
Net income
$56,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.89$3.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.90$3.31$3.95$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$3.71$3.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.61$3.65$3.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.62$1.34$2.26$3.07$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.73$2.15$3.43$4.02$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.74$4.27$4.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.29$2.54$4.60$5.08$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.03$5.82$5.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.26$3.09$6.07$5.34$0.73
2015Summary only. Only limited summary data is available for this year.$2.65$0.29$2.36$6.10$5.03$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$5.19$4.63$0.56
2013Summary only. Only limited summary data is available for this year.$1.01$0.25$0.76$4.34$4.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.26$0.50$3.81
2011Summary only. Only limited summary data is available for this year.$0.79$0.23$3.59$3.74$0.14