Civic Intelligence

Mitchell-Baker Service Center Inc

EIN 58-1145860 • 501(c)3 • Camilla, GA

Profile

To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.

65 Industrial BlvdCamilla, GA 31730
Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

68th percentile

$102,391

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,214,807

Up $365,233 (+20%) from 2024

Liabilities

Down

$1,597,622

Down $448,970 (-22%) from 2024

Net Assets

Up

$617,185

Up $814,203 (+413%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$2,352,824

Up $370,833 (+19%) from 2024

Expenses

Down

$1,738,621

Down $186,342 (-9.7%) from 2024

Net Income

Up

$614,203

Up $557,175 (+977%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $954,589Liabilities 2014: $102,620Net Assets 2014: $851,9692014Assets 2015: $1,227,221Liabilities 2015: $1,359,111Net Assets 2015: -$131,8902015Assets 2016: $1,270,865Liabilities 2016: $1,273,413Net Assets 2016: -$2,5482016Assets 2017: $1,467,379Liabilities 2017: $1,457,962Net Assets 2017: $9,4172017Assets 2018: $1,213,256Liabilities 2018: $1,214,174Net Assets 2018: -$9182018Assets 2019: $1,289,225Liabilities 2019: $1,323,225Net Assets 2019: -$34,0002019Assets 2020: $1,427,048Liabilities 2020: $1,691,026Net Assets 2020: -$263,9782020Assets 2021: $1,408,154Liabilities 2021: $1,927,523Net Assets 2021: -$519,3692021Assets 2022: $1,637,114Liabilities 2022: $1,897,075Net Assets 2022: -$259,9612022Assets 2023: $2,020,837Liabilities 2023: $2,294,300Net Assets 2023: -$273,4632023Assets 2024: $1,849,574Liabilities 2024: $2,046,592Net Assets 2024: -$197,0182024Assets 2025: $2,214,807Liabilities 2025: $1,597,622Net Assets 2025: $617,1852025

Highlighted filing

2025

Assets$2,214,807
Liabilities$1,597,622
Net Assets$617,185
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,732,057Expenses 2014: $1,637,172Net Income 2014: $94,8852014Revenue 2015: $1,740,292Expenses 2015: $1,586,211Net Income 2015: $154,0812015Revenue 2016: $1,562,982Expenses 2016: $1,433,640Net Income 2016: $129,3422016Revenue 2017: $1,590,559Expenses 2017: $1,578,594Net Income 2017: $11,9652017Revenue 2018: $1,545,773Expenses 2018: $1,617,447Net Income 2018: -$71,6742018Revenue 2019: $1,548,063Expenses 2019: $1,581,145Net Income 2019: -$33,0822019Revenue 2020: $1,298,281Expenses 2020: $1,528,259Net Income 2020: -$229,9782020Revenue 2021: $1,726,169Expenses 2021: $1,382,503Net Income 2021: $343,6662021Revenue 2022: $1,594,712Expenses 2022: $1,335,304Net Income 2022: $259,4082022Revenue 2023: $1,795,609Expenses 2023: $1,809,111Net Income 2023: -$13,5022023Revenue 2024: $1,981,991Expenses 2024: $1,924,963Net Income 2024: $57,0282024Revenue 2025: $2,352,824Expenses 2025: $1,738,621Net Income 2025: $614,2032025

Highlighted filing

2025

Revenue$2,352,824
Expenses$1,738,621
Net Income$614,203
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,214,807
Liabilities
$1,597,622
Net assets
$617,185
Revenue
$2,352,824
Expenses
$1,738,621
Net income
$614,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$1.60$0.62$2.35$1.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.05$0.20$1.98$1.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.29$0.27$1.80$1.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.90$0.26$1.59$1.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.93$0.52$1.73$1.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.69$0.26$1.30$1.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.32$0.03$1.55$1.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$1.55$1.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.46$0.01$1.59$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$1.56$1.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.36$0.13$1.74$1.59$0.15
2014Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.73$1.64$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.0
Gross Receipts
$2,352,824
Mission and Program Overview

Mission

To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$974,621$1,314,285▲ $339,664
Accounts Receivable$149,541$143,581▼ $5,960
Land, Buildings, and Equipment, Net$76,905$61,699▼ $15,206
Total Assets$1,849,574$2,214,807▲ $365,233
Other Assets Total$648,507$695,242▲ $46,735
Liabilities
Other Liabilities$1,838,302$1,592,225▼ $246,077
Accounts Payable and Accrued Expenses$208,290$5,397▼ $202,893
Total Liabilities$2,046,592$1,597,622▼ $448,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-354,455$465,469▲ $819,924
Net Assets With Donor Restrictions$157,437$151,716▼ $5,721
Total Net Assets Fund Balance$-197,018$617,185▲ $814,203
Total Liabilities and Net Assets / Fund Balance$1,849,574$2,214,807▲ $365,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,699$280,108$341,807
Other Assets Org$12,646--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginna WatersCenter DirecFT$102,391$102,391
Terri JohnsonCFO/secretarFT$72,623$72,623
Christina HayesTreasurerFT$67,777$67,777

Board Members and Trustees

NameTitle
Carl PittsBoard Direct
Kelvin OwensBoard Member
Ray MuggridgeBoard Member
Deborah ToombsBoard Memebe
Denise McgalliardBoard Memebe
Rosa WardBoard Memebe
Ben HaywardBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$748,834
Program Service Revenue
$1,602,490
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$271,068
Change in Net Assets
$614,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,824
Total Revenue per Audited Statements
$2,352,824
Total Revenue per Form 990
$2,352,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,232
Other Expenses$428,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,159$242,791-$1,006,950
All Other Expenses$102,879$32,121-$135,000
Pension Plan Contributions$47,070$70,211-$117,281
Other Employee Benefits$45,225$67,457-$112,682
Payroll Taxes$55,559$17,760-$73,319
Other Expenses$47,164$39,408-$39,408
Insurance$31,804--$31,804
Occupancy-$27,287-$27,287
Depreciation Depletion$4,600$10,606-$15,206
Office Expenses-$1,490-$1,490
Travel$902--$902
Total Functional Expenses$1,229,490$509,131$0$1,738,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,621
Total Expenses per Audited Statements$1,738,621
Total Expenses per Form 990$1,738,621
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
Net Pension Liability$1,205,148
Deffered Inflows$250,022
Compensated Absenses$121,532
Lease Liability$12,646
Unearned Revenue$2,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“The form 990 is provided to the board of directors prior to it being filed”

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

“Directors and employees must complete annual surveys regarding conflicts of interest. The process is monitored by audits and employees attend annual training”

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

“Salaries for officers are determined by predetermined state guidelines and schedules”

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

“Salaries for other officers are dtermined using predetermined state guidelines and schedules”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mitchell-baker Service Center Inc
EIN
58-1145860
Phone
2293367977
Address
65 INDUSTRIAL BLVD, CAMILLA, GA 31730

Signing Officer

Name
Ginna Waters
Title
Center Director
Phone
2293367977
Signed
2025-11-18

Organization Details

Principal Officer
Ginna Waters
Formed
2013
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
The Bellevue Firm LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
Supplemental Narrative

Additional Explanations

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

“To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.”

Raw XML Appendix374 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/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND EMPLOYEES MUST COMPLETE ANNUAL SURVEYS REGARDING CONFLICTS OF INTEREST. THE PROCESS IS MONITORED BY AUDITS AND EMPLOYEES ATTEND ANNUAL TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS ARE DETERMINED BY PREDETERMINED STATE GUIDELINES AND SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR OTHER OFFICERS ARE DTERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt01602490
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IRS990/TravelGrp/TotalAmt0902
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IRS990/USAddress/CityNm0CAMILLA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02293367977
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL-BAKER SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0581145860
ReturnHeader/Filer/PhoneNum02293367977
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ReturnHeader/Filer/USAddress/CityNm0CAMILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BELLEVUE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02025-11-20T15:28:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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