Civic Intelligence

Fayette Senior Services Inc.

990 • Fiscal year 2016 • EIN 58-1364158

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

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,192

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,159,196

Down $114,520 (-9.0%) from 2015

Net Assets

Down

$1,058,200

Down $67,234 (-6.0%) from 2015

Liabilities

Down

$100,996

Down $47,286 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Up

$1,726,346

Up $71,887 (+4.3%) from 2015

Expenses

Up

$1,791,934

Up $18,570 (+1.0%) from 2015

Net Income

Up

-$65,588

Up $53,317 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,159,196
Liabilities$100,996
Net Assets$1,058,200
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,726,346
Expenses$1,791,934
Net Income-$65,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,729,533
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$431,442$320,786▼ $110,656
Land, Buildings, and Equipment, Net$306,346$310,153▲ $3,807
Investments in Publicly Traded Securities$221,739$264,212▲ $42,473
Cash and Non-Interest-Bearing Accounts$229,077$187,492▼ $41,585
Accounts Receivable$85,112$76,553▼ $8,559
Total Assets$1,273,716$1,159,196▼ $114,520
Liabilities
Other Liabilities$61,199$72,701▲ $11,502
Accounts Payable and Accrued Expenses$87,083$28,295▼ $58,788
Total Liabilities$148,282$100,996▼ $47,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$877,106$732,503▼ $144,603
Unrestricted Net Assets$248,328$325,697▲ $77,369
Total Net Assets Fund Balance$1,125,434$1,058,200▼ $67,234
Total Liabilities and Net Assets / Fund Balance$1,273,716$1,159,196▼ $114,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,832$479,817$601,649
Equipment$25,960$266,142$292,102
Leasehold Improvements$162,361$124,282$286,643
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MeadersPresidentFT$84,192$84,192

Board Members and Trustees

NameTitle
Chris MallonChairman
Bob TruittVice Chairma
Basean JacksonBoard Member
Bob ReevesBoard Member
Brenda GoinsBoard Member
Carol DavisBoard Member
Jim McculloughBoard Member
Kim SchnoesBoard Member
Pete HarveyBoard Member
Emily PooleBoad Member
Martha TealSecretary
Mark GrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Open Hand AtlantaProvides Meals176 OTTLEY DRIVE NE, Atlanta, GA 30384$147,696
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,975
Program Service Revenue
$571,313
Investment Income
$3,053
Other Revenue
$19,005
All Other Contributions
$214,545
Change in Net Assets
$-65,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,142Estimated Retail Prices
Other Non Cash Contri Table1$12,000Donor Determined Fair Market Value (FMV)
Clothing and Household Goods-$645Donor Determined Fair Market Value (FMV)
Drugs and Medical Supplies1$544Donor Determined Fair Market Value (FMV)
Total Noncash Contributions3$69,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,346
Total Revenue per Audited Statements
$1,726,346
Total Revenue per Form 990
$1,726,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,021
Salaries, Compensation, and Employee Benefits$807,913
Total Fundraising Expense$14,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,436$64,979-$662,415
Depreciation Depletion$83,008$9,223-$92,231
Current Officers, Directors, Trustees, and Key Employees$63,144$8,419$12,629$84,192
All Other Expenses$76,149$5,657-$81,806
Payroll Taxes$55,175$6,131-$61,306
Insurance$46,272$5,141-$51,413
Other Expenses$38,909$4,323$1,627$43,232
Occupancy$34,120$3,791-$37,911
Fees for Services Accounting$28,813$3,201-$32,014
Total Functional Expenses$1,655,987$121,691$14,256$1,791,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,934
Total Expenses per Audited Statements$1,791,934
Total Expenses per Form 990$1,791,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Love$14,711$14,711-$14,711
Total Events$14,711$14,711-$14,711
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$29,152
23210 Accrued Payroll$28,140
Long Term Capital Lease$5,750
23212 Lease Liability$3,361
PAYROLL LIABILITIES:STATE WITHHOLDIN$2,267
Payroll Liabilities$2,247
Sales Tax Payable$888
PAYROLL LIABILITIES:SUTA$870
Garden Fund$26
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
2016-11-01

Organization Details

Principal Officer
Nancy Meaders
Formed
1982
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
331

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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,196
Liabilities
$100,996
Net assets
$1,058,200
Revenue
$1,726,346
Expenses
$1,791,934
Net income
-$65,588
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits