Civic Intelligence

Fayette Senior Services Inc.

990 • Fiscal year 2020 • EIN 58-1364158

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

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

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

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,169

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,426,173

Up $185,931 (+15%) from 2019

Net Assets

Up

$1,185,689

Up $23,668 (+2.0%) from 2019

Liabilities

Up

$240,484

Up $162,263 (+207%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$1,636,731

Down $236,257 (-13%) from 2019

Expenses

Down

$1,627,956

Down $127,751 (-7.3%) from 2019

Net Income

Down

$8,775

Down $108,506 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$1,426,173
Liabilities$240,484
Net Assets$1,185,689
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$1,636,731
Expenses$1,627,956
Net Income$8,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,636,731
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
Investments in Publicly Traded Securities$634,589$660,888▲ $26,299
Land, Buildings, and Equipment, Net$267,581$263,003▼ $4,578
Savings and Temporary Cash Investments$199,363$240,661▲ $41,298
Cash and Non-Interest-Bearing Accounts$78,227$192,069▲ $113,842
Accounts Receivable$60,371$69,200▲ $8,829
Prepaid Expenses and Deferred Charges$111$352▲ $241
Total Assets$1,240,242$1,426,173▲ $185,931
Liabilities
Other Liabilities$64,506$197,618▲ $133,112
Accounts Payable and Accrued Expenses$13,715$42,866▲ $29,151
Total Liabilities$78,221$240,484▲ $162,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$666,433$671,765▲ $5,332
Net Assets Without Donor Restrictions$495,588$513,924▲ $18,336
Total Net Assets Fund Balance$1,162,021$1,185,689▲ $23,668
Total Liabilities and Net Assets / Fund Balance$1,240,242$1,426,173▲ $185,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,716$510,481$636,197
Leasehold Improvements$89,318$202,974$292,292
Equipment$47,969$205,586$253,555
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MeadersPresidentFT$91,169$91,169

Board Members and Trustees

NameTitle
Dan VanoChairman
Bob TruittPast Chairma
Jim McculloughVice Chairma
Bob ReevesBoard Member
Carol DavisBoard Member
Donnie DavisBoard Member
Emily PooleBoard Member
Paige MuhBoard Member
Rev Ba JacksonBoard Member
Sharon BrooksBoard Member
Stephen ChildsBoard Memebe
Martha TealSecretary
Kim SchnoesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,421
Program Service Revenue
$406,154
Investment Income
$14,894
Other Revenue
$262
All Other Contributions
$148,414
Change in Net Assets
$8,775

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$24,000Donor Determined by Fair Market Value (FMV)
Food Inventory1$540Donor Determined by Fair Market Value (FMV)
Drugs and Medical Supplies1$350Donor Determined by Fair Market Value (FMV)
Clothing and Household Goods-$83Donor Determined by Fair Market Value (FMV)
Other Non Cash Contri Table1$30Donor Determined by Fair Market Value (FMV)
Total Noncash Contributions4$25,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,731
Total Revenue per Audited Statements
$1,636,731
Total Revenue per Form 990
$1,636,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,498
Other Expenses$770,458
Total Fundraising Expense$39,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,220$69,802-$698,022
Current Officers, Directors, Trustees, and Key Employees$45,584$9,117$36,468$91,169
Depreciation Depletion$75,396$8,377-$83,773
All Other Expenses$70,192$5,535-$75,727
Payroll Taxes$61,476$6,831-$68,307
Insurance$49,206$5,467-$54,673
Occupancy$31,136$3,460-$34,596
Fees for Services Accounting$30,434$3,382-$33,816
Other Expenses$29,396$3,266$2,833$32,662
Total Functional Expenses$1,469,623$119,032$39,301$1,627,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,627,956
Total Expenses per Audited Statements$1,627,956
Total Expenses per Form 990$1,627,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Love$35,665---
Total Events$35,665---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Ppp Loan$89,759
Sba - Ppp Loan - Current$79,441
Employee Benefits Payable$17,838
Long Term Capital Lease$4,751
Lease Liability$3,321
PAYROLL LIABILITIES:FUTA$1,793
Pool Table Fund$329
PAYROLL LIABILITIES:SUTA$229
Sales Tax Payable$157
Governance and Compliance

Governance Checklist

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

“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
2020-09-30

Organization Details

Principal Officer
Nancy Meaders
Formed
1982
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
268

Preparer

Firm
Brown Nelms & Co Cpas
Address
101 WORLD DRIVE SUITE 300, PEACHTREE CITY, GA 30269
Preparer
David a Nelms CPA
Phone
7704615502
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,426,173
Liabilities
$240,484
Net assets
$1,185,689
Revenue
$1,636,731
Expenses
$1,627,956
Net income
$8,775
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
2020Detailed filing. Detailed filing data is available for this year.$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