Civic Intelligence

Mitchell-Baker Service Center Inc.

990 • Fiscal year 2016 • EIN 58-1145860

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

65 Industrial BlvdCamilla, GA 31730

(229) 336-7977

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,921

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,270,865

Up $43,644 (+3.6%) from 2015

Net Assets

Up

-$2,548

Up $129,342 (+98%) from 2015

Liabilities

Down

$1,273,413

Down $85,698 (-6.3%) from 2015

Revenue

Down

$1,562,982

Down $177,310 (-10%) from 2015

Expenses

Down

$1,433,640

Down $152,571 (-9.6%) from 2015

Net Income

Down

$129,342

Down $24,739 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$1,270,865
Liabilities$1,273,413
Net Assets-$2,548

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,562,982
Expenses$1,433,640
Net Income$129,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,562,982
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$863,888$836,096▼ $27,792
Accounts Receivable$153,083$149,882▼ $3,201
Land, Buildings, and Equipment, Net$44,388$111,095▲ $66,707
Total Assets$1,227,221$1,270,865▲ $43,644
Other Assets Total$165,862$173,792▲ $7,930
Liabilities
Other Liabilities$1,352,634$1,270,693▼ $81,941
Accounts Payable and Accrued Expenses$6,477$2,720▼ $3,757
Total Liabilities$1,359,111$1,273,413▼ $85,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,959$105,507▲ $69,548
Unrestricted Net Assets$-167,849$-108,055▲ $59,794
Total Net Assets Fund Balance$-131,890$-2,548▲ $129,342
Total Liabilities and Net Assets / Fund Balance$1,227,221$1,270,865▲ $43,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,095$48,873$159,968
Other Assets Org$173,792--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginna WatersCenter DirecFT$69,921$69,921
Terri JohnsonCFO/secretarFT$47,726$47,726
Christina HayesTreasurerFT$41,463$41,463

Board Members and Trustees

NameTitle
Bennett AdamsBoard Member
Billy TysonBoard Member
Cara SummerlinBoard Member
Danny PalmerBoard Member
David SullivanBoard Member
Deanie CampbellBoard Member
Eddie WilliamsonBoard Member
Greg ShiverBoard Member
Lynn BollingerBoard Member
Mike TabbBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,786
Program Service Revenue
$1,509,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,786
Change in Net Assets
$129,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,562,982
Total Revenue per Audited Statements
$1,562,982
Total Revenue per Form 990
$1,562,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,165
Other Expenses$404,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,335$16,912-$530,247
Other Employee Benefits$164,886$48,456-$213,342
Comp Disqual Persons-$159,110-$159,110
Occupancy$37,114$41,852-$78,966
Pension Plan Contributions$36,816$39,322-$76,138
Office Expenses-$64,880-$64,880
Payroll Taxes$36,862$13,466-$50,328
Insurance$4,020$36,178-$40,198
Other Expenses$32,204--$32,204
Depreciation Depletion$16,521--$16,521
Travel-$195-$195
Total Functional Expenses$1,013,269$420,371$0$1,433,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,640
Total Expenses per Audited Statements$1,433,640
Total Expenses per Form 990$1,433,640
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$1,075,241
Deffered Inflows$94,597
Compensated Absenses$93,379
Notes Payable$4,371
Notes Payable - Exclusive of Current$3,105
Other-
Governance and Compliance

Governance Checklist

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

No documents available to the public

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
2016-11-30

Organization Details

Principal Officer
Ginna Waters
Formed
2013
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
11
Employees
25
Volunteers
4

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345283
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01013269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0619525
IRS990/PYProgramServiceRevenueAmt01686189
IRS990/PYRevenuesLessExpensesAmt0154081
IRS990/PYSalariesCompEmpBnftPaidAmt0966686
IRS990/PYTotalExpensesAmt01586211
IRS990/PYTotalRevenueAmt01740292
IRS990/ReconcilationRevenueExpnssAmt0129342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01433640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - EXCLUSIVE OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER
IRS990ScheduleD/RevenueSubtotalAmt01562982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173792
IRS990ScheduleD/TotalExpensesPerForm990Amt01433640
IRS990ScheduleD/TotalLiabilityAmt01270693
IRS990ScheduleD/TotalRevenuePerForm990Amt01562982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01433640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EMPLOYEES MUST COMPLETE ANNUAL SURVEYS REGARDING CONFLICTS OF INTEREST. THE PROCESS IS MONITORED BY AUDITS AND EMPLOYEES ATTEND ANNUAL TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS ARE DETERMINED BY PREDETERMINED STATE GUIDELINES AND SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OTHER OFFICERS ARE DTERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035959
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105507
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227221
IRS990/TotalAssetsEOYAmt01270865
IRS990/TotalAssetsGrp/BOYAmt01227221
IRS990/TotalAssetsGrp/EOYAmt01270865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053786
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013269
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359111
IRS990/TotalLiabilitiesEOYAmt01273413
IRS990/TotalLiabilitiesGrp/BOYAmt01359111
IRS990/TotalLiabilitiesGrp/EOYAmt01273413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-131890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2548
IRS990/TotalOtherProgSrvcExpenseAmt01013269
IRS990/TotalProgramServiceExpensesAmt01013269
IRS990/TotalProgramServiceRevenueAmt01509196
IRS990/TotalReportableCompFromOrgAmt0159110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01562982
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270865
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/TotalAmt0195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-108055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0CAMILLA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031730
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02293367977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL-BAKER SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0581145860
ReturnHeader/Filer/PhoneNum02293367977
ReturnHeader/Filer/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0CAMILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02016-12-07T16:15:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$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