Civic Intelligence

Mitchell-Baker Service Center Inc.

990 • Fiscal year 2020 • EIN 58-1145860

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2020

Organization Profile
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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,798

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,427,048

Up $137,823 (+11%) from 2019

Net Assets

Down

-$263,978

Down $229,978 (-676%) from 2019

Liabilities

Up

$1,691,026

Up $367,801 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,298,281

Down $249,782 (-16%) from 2019

Expenses

Down

$1,528,259

Down $52,886 (-3.3%) from 2019

Net Income

Down

-$229,978

Down $196,896 (-595%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$1,427,048
Liabilities$1,691,026
Net Assets-$263,978
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$1,298,281
Expenses$1,528,259
Net Income-$229,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,298,281
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$685,992$973,476▲ $287,484
Land, Buildings, and Equipment, Net$134,523$111,578▼ $22,945
Accounts Receivable$113,134$31,518▼ $81,616
Total Assets$1,289,225$1,427,048▲ $137,823
Other Assets Total$355,576$310,476▼ $45,100
Liabilities
Other Liabilities$1,301,065$1,281,070▼ $19,995
Unsecured Notes Loans Payable-$206,000-
Accounts Payable and Accrued Expenses$22,160$203,956▲ $181,796
Total Liabilities$1,323,225$1,691,026▲ $367,801
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,338$111,196▲ $10,858
Net Assets Without Donor Restrictions$-134,338$-375,174▼ $240,836
Total Net Assets Fund Balance$-34,000$-263,978▼ $229,978
Total Liabilities and Net Assets / Fund Balance$1,289,225$1,427,048▲ $137,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,219--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginna WatersCenter DirecFT$81,798$81,798
Terri JohnsonCFO/secretarFT$55,833$55,833
Christina HayesTreasurerFT$48,505$48,505

Board Members and Trustees

NameTitle
Tony AdamsBoard Direct
Annie Doris WillinghamBoard Member
Ray MuggridgeBoard Member
Kelvin OwensBoard Memebe
Robert AdamsBoard Memebe
Rosa WardBoard Memebe
Carl PittsDirector
Ben HaywardBorad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$112,117
Program Service Revenue
$1,186,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,117
Change in Net Assets
$-229,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,281
Total Revenue per Audited Statements
$1,298,281
Total Revenue per Form 990
$1,298,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,073
Other Expenses$358,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,881$186,136-$707,017
Other Employee Benefits$183,116$56,686-$239,802
Pension Plan Contributions$126,835$45,901-$172,736
All Other Expenses$70,863--$70,863
Occupancy-$53,119-$53,119
Payroll Taxes$37,044$13,474-$50,518
Depreciation Depletion-$35,445-$35,445
Insurance$26,691--$26,691
Other Expenses$26,639--$26,639
Information Technology-$12,209-$12,209
Office Expenses-$1,192-$1,192
Travel$217$741-$958
Total Functional Expenses$1,123,356$404,903$0$1,528,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,259
Total Expenses per Audited Statements$1,528,259
Total Expenses per Form 990$1,528,259
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$1,092,788
Compensated Absenses$107,028
Deffered Inflows$81,254
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
2020-01-26

Organization Details

Principal Officer
Ginna Waters
Formed
2013
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
22

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/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0457744
IRS990/PYProgramServiceRevenueAmt01406505
IRS990/PYRevenuesLessExpensesAmt0-33082
IRS990/PYSalariesCompEmpBnftPaidAmt01123401
IRS990/PYTotalExpensesAmt01581145
IRS990/PYTotalRevenueAmt01548063
IRS990/ReconcilationRevenueExpnssAmt0-229978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
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/ExpensesSubtotalAmt01528259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt184219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01092788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFFERED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt01298281
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310476
IRS990ScheduleD/TotalExpensesPerForm990Amt01528259
IRS990ScheduleD/TotalLiabilityAmt01281070
IRS990ScheduleD/TotalRevenuePerForm990Amt01298281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4UPON REQUEST
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289225
IRS990/TotalAssetsEOYAmt01427048
IRS990/TotalAssetsGrp/BOYAmt01289225
IRS990/TotalAssetsGrp/EOYAmt01427048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112117
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323225
IRS990/TotalLiabilitiesEOYAmt01691026
IRS990/TotalLiabilitiesGrp/BOYAmt01323225
IRS990/TotalLiabilitiesGrp/EOYAmt01691026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-263978
IRS990/TotalOtherProgSrvcExpenseAmt01123356
IRS990/TotalProgramServiceExpensesAmt01123356
IRS990/TotalProgramServiceRevenueAmt01186164
IRS990/TotalReportableCompFromOrgAmt0186136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01427048
IRS990/TravelGrp/ManagementAndGeneralAmt0741
IRS990/TravelGrp/ProgramServicesAmt0217
IRS990/TravelGrp/TotalAmt0958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0206000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 INDUSTRIAL BLVD
IRS990/USAddress/CityNm0CAMILLA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031730
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNA WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02293367977
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-26
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/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02021-02-01T08:04:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,048
Liabilities
$1,691,026
Net assets
-$263,978
Revenue
$1,298,281
Expenses
$1,528,259
Net income
-$229,978
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
2020Detailed filing. Detailed filing data is available for this year.$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