Civic Intelligence

Fayette Senior Services Inc.

990 • Fiscal year 2015 • EIN 58-1364158

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.FAYSS.ORG
4 Center DriveFayetteville, GA 30214

(770) 461-0813

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,273,716

Down $21,275 (-1.6%) from 2014

Net Assets

Down

$1,125,434

Down $117,912 (-9.5%) from 2014

Liabilities

Up

$148,282

Up $96,637 (+187%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Up

$1,654,459

Up $82,288 (+5.2%) from 2014

Expenses

Up

$1,773,364

Up $156,024 (+9.6%) from 2014

Net Income

Down

-$118,905

Down $73,736 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,838Liabilities 2011: $75,922Net Assets 2011: $1,322,9162011Assets 2012: $1,375,304Liabilities 2012: $62,192Net Assets 2012: $1,313,1122012Assets 2013: $1,354,683Liabilities 2013: $66,168Net Assets 2013: $1,288,5152013Assets 2014: $1,294,991Liabilities 2014: $51,645Net Assets 2014: $1,243,3462014Assets 2015: $1,273,716Liabilities 2015: $148,282Net Assets 2015: $1,125,4342015Assets 2016: $1,159,196Liabilities 2016: $100,996Net Assets 2016: $1,058,2002016Assets 2017: $1,127,464Liabilities 2017: $133,548Net Assets 2017: $993,9162017Assets 2018: $1,118,842Liabilities 2018: $93,813Net Assets 2018: $1,025,0292018Assets 2019: $1,240,242Liabilities 2019: $78,221Net Assets 2019: $1,162,0212019Assets 2020: $1,426,173Liabilities 2020: $240,484Net Assets 2020: $1,185,6892020Assets 2021: $1,725,651Liabilities 2021: $244,453Net Assets 2021: $1,481,1982021Assets 2022: $1,635,138Liabilities 2022: $45,923Net Assets 2022: $1,589,2152022Assets 2023: $1,885,448Liabilities 2023: $89,780Net Assets 2023: $1,795,6682023Assets 2024: $2,180,567Liabilities 2024: $72,235Net Assets 2024: $2,108,3322024Assets 2025: $2,749,853Liabilities 2025: $150,261Net Assets 2025: $2,599,5922025

Highlighted filing

2015

Assets$1,273,716
Liabilities$148,282
Net Assets$1,125,434
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,312,286Expenses 2011: $1,353,937Net Income 2011: -$41,6512011Revenue 2012: $1,523,628Expenses 2012: $1,533,426Net Income 2012: -$9,7982012Expenses 2013: $1,656,0282013Revenue 2014: $1,572,171Expenses 2014: $1,617,340Net Income 2014: -$45,1692014Revenue 2015: $1,654,459Expenses 2015: $1,773,364Net Income 2015: -$118,9052015Revenue 2016: $1,726,346Expenses 2016: $1,791,934Net Income 2016: -$65,5882016Revenue 2017: $1,677,450Expenses 2017: $1,777,888Net Income 2017: -$100,4382017Revenue 2018: $1,734,775Expenses 2018: $1,726,236Net Income 2018: $8,5392018Revenue 2019: $1,872,988Expenses 2019: $1,755,707Net Income 2019: $117,2812019Revenue 2020: $1,636,731Expenses 2020: $1,627,956Net Income 2020: $8,7752020Revenue 2021: $1,634,229Expenses 2021: $1,463,067Net Income 2021: $171,1622021Revenue 2022: $1,950,203Expenses 2022: $1,761,434Net Income 2022: $188,7692022Revenue 2023: $2,470,086Expenses 2023: $2,083,407Net Income 2023: $386,6792023Revenue 2024: $2,654,651Expenses 2024: $2,457,289Net Income 2024: $197,3622024Revenue 2025: $2,972,128Expenses 2025: $2,586,765Net Income 2025: $385,3632025

Highlighted filing

2015

Revenue$1,654,459
Expenses$1,773,364
Net Income-$118,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,654,814
Mission and Program Overview

Mission

The organization's mission is to advance the emotional, social, and physical well-being of older adults through the management and delivery of services that improve quality of life and foster independent living, with dignity and respect.

To advance the emotional, social, and physical well-being of older adults through the management and delivery of services that improve quality of life and foster independent living with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,472$431,442▼ $96,030
Land, Buildings, and Equipment, Net$212,336$306,346▲ $94,010
Cash and Non-Interest-Bearing Accounts$469,292$229,077▼ $240,215
Investments in Publicly Traded Securities-$221,739-
Accounts Receivable$85,891$85,112▼ $779
Total Assets$1,294,991$1,273,716▼ $21,275
Liabilities
Accounts Payable and Accrued Expenses$13,028$87,083▲ $74,055
Other Liabilities$38,617$61,199▲ $22,582
Total Liabilities$51,645$148,282▲ $96,637
Net Assets / Fund Balance
Temporarily Rstr Net Assets$917,930$877,106▼ $40,824
Unrestricted Net Assets$325,416$248,328▼ $77,088
Total Net Assets Fund Balance$1,243,346$1,125,434▼ $117,912
Total Liabilities and Net Assets / Fund Balance$1,294,991$1,273,716▼ $21,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,346$793,948$1,100,294
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MeadersPresidentFT$82,500$82,500

Board Members and Trustees

NameTitle
Chris MallonChairman
Bob TruittVice Chairma
Martha TealSecretary
Mark GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Hand AtlantaProvides Meals176 OTTLEY DRIVE NE, Atlanta, GA 30384$163,892
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,155
Program Service Revenue
$552,993
Investment Income
$4,636
Other Revenue
$84,675
All Other Contributions
$178,208
Change in Net Assets
$-118,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,654,459
Total Revenue per Audited Statements
$1,654,459
Total Revenue per Form 990
$1,654,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,059
Salaries, Compensation, and Employee Benefits$769,305
Total Fundraising Expense$27,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,834$62,773-$627,607
All Other Expenses$108,387$8,832-$117,219
Current Officers, Directors, Trustees, and Key Employees$63,125$7,000$12,375$82,500
Depreciation Depletion$73,490$8,166-$81,656
Payroll Taxes$53,278$5,920-$59,198
Other Expenses$38,143$4,238$15,368$42,381
Insurance$36,863$4,096-$40,959
Occupancy$33,260$3,696-$36,956
Fees for Services Accounting$25,352$2,817-$28,169
Total Functional Expenses$1,632,653$112,968$27,743$1,773,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,364
Total Expenses per Audited Statements$1,773,364
Total Expenses per Form 990$1,773,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,511
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
24100 Employee Benefits Payable$24,225
23210 Accrued Payroll$19,444
Long Term Capital Lease$9,110
23212 Lease Liability$3,166
PAYROLL LIABILITIES:STATE WITHHOLDIN$2,232
Payroll Liabilities$1,536
Sales Tax Payable$753
PAYROLL LIABILITIES:SUTA$733
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 return is reviewed by financial officer and the board of directors on an annual basis.”

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

“All parties are notified annually regarding the conflict of interest policy.”

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

“All compensation is reviewed on an annual basis.”

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

“All compensation is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fayette Senior Services Inc
EIN
58-1364158
Phone
7704610813
Address
4 CENTER DRIVE, FAYETTEVILLE, GA 30214

Signing Officer

Name
Nancy Meaders
Title
President
Phone
7704610813
Signed
2015-11-02

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
322

Preparer

Firm
Brown Nelms & Co Cpas
Address
300 FINANCE AVENUE, PEACHTREE CITY, GA 30269-6848
Preparer
David a Nelms CPA
Phone
7704615502
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IRS990ScheduleA/TotalSupportAmt05348660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175874
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0538
IRS990ScheduleD/ExpensesSubtotalAmt01773364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc024100 EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc123210 ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc323212 LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES:STATE WITHHOLDIN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES:SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01654459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306346
IRS990ScheduleD/TotalExpensesPerForm990Amt01773364
IRS990ScheduleD/TotalLiabilityAmt061199
IRS990ScheduleD/TotalRevenuePerForm990Amt01654459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01654459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 RETURN IS REVIEWED BY FINANCIAL OFFICER AND THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARTIES ARE NOTIFIED ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED ON AN ANNUAL BASIS.
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
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IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01632653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773364
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0148282
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248328
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,716
Liabilities
$148,282
Net assets
$1,125,434
Revenue
$1,654,459
Expenses
$1,773,364
Net income
-$118,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$2.97$2.59$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$2.65$2.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$2.47$2.08$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.95$1.76$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.24$1.48$1.63$1.46$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.24$1.19$1.64$1.63$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.87$1.76$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$1.73$1.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.13$0.99$1.68$1.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.73$1.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.13$1.65$1.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.57$1.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.29$1.66
2012Summary only. Only limited summary data is available for this year.$1.38$0.06$1.31$1.52$1.53$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.08$1.32$1.31$1.35$0.04