Civic Intelligence

Mineral Springs Center Inc

EIN 58-1627954 • 501(c)3 • Blue Ridge, GA

Profile

Mentally disabled clients are provided with outreach services to assist in accessing care needed and provided consumer and family education and crisis intervention. Clients are provided with basic service coordination that facilitates access to resources and services as needed on an individual basis. Clients are provided training to develop and enhance skills needed to further their ability to function independently in their home and community.

PO Box 28Blue Ridge, GA 30513

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$377,739

Up $81,728 (+28%) from 2023

Liabilities

Down

$20,488

Down $1,449 (-6.6%) from 2023

Net Assets

Up

$357,251

Up $83,177 (+30%) from 2023

Revenue

Up

$694,900

Up $97,050 (+16%) from 2023

Expenses

Up

$611,723

Up $80,536 (+15%) from 2023

Net Income

Up

$83,177

Up $16,514 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $159,055Liabilities 2011: $14,453Net Assets 2011: $144,6022011Assets 2012: $175,763Liabilities 2012: $15,113Net Assets 2012: $160,6502012Assets 2013: $172,409Liabilities 2013: $15,899Net Assets 2013: $156,5102013Assets 2014: $161,853Liabilities 2014: $17,427Net Assets 2014: $144,4262014Assets 2015: $160,903Liabilities 2015: $14,267Net Assets 2015: $146,6362015Assets 2016: $185,335Liabilities 2016: $25,631Net Assets 2016: $159,7042016Assets 2017: $212,605Liabilities 2017: $16,715Net Assets 2017: $195,8902017Assets 2018: $156,297Liabilities 2018: $13,470Net Assets 2018: $142,8272018Assets 2019: $148,747Liabilities 2019: $14,667Net Assets 2019: $134,0802019Assets 2020: $175,228Liabilities 2020: $101,343Net Assets 2020: $73,8852020Assets 2021: $191,217Liabilities 2021: $15,527Net Assets 2021: $175,6902021Assets 2022: $223,387Liabilities 2022: $15,976Net Assets 2022: $207,4112022Assets 2023: $296,011Liabilities 2023: $21,937Net Assets 2023: $274,0742023Assets 2024: $377,739Liabilities 2024: $20,488Net Assets 2024: $357,2512024

Highlighted filing

2024

Assets$377,739
Liabilities$20,488
Net Assets$357,251

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $525,543Expenses 2011: $532,631Net Income 2011: -$7,0882011Expenses 2012: $560,4222012Revenue 2013: $575,533Expenses 2013: $579,673Net Income 2013: -$4,1402013Revenue 2014: $562,186Expenses 2014: $574,270Net Income 2014: -$12,0842014Revenue 2015: $607,550Expenses 2015: $605,340Net Income 2015: $2,2102015Revenue 2016: $680,048Expenses 2016: $666,980Net Income 2016: $13,0682016Revenue 2017: $686,583Expenses 2017: $650,397Net Income 2017: $36,1862017Revenue 2018: $608,331Expenses 2018: $661,394Net Income 2018: -$53,0632018Revenue 2019: $625,483Expenses 2019: $634,230Net Income 2019: -$8,7472019Revenue 2020: $456,947Expenses 2020: $517,142Net Income 2020: -$60,1952020Revenue 2021: $441,965Expenses 2021: $426,213Net Income 2021: $15,7522021Revenue 2022: $524,593Expenses 2022: $492,872Net Income 2022: $31,7212022Revenue 2023: $597,850Expenses 2023: $531,187Net Income 2023: $66,6632023Revenue 2024: $694,900Expenses 2024: $611,723Net Income 2024: $83,1772024

Highlighted filing

2024

Revenue$694,900
Expenses$611,723
Net Income$83,177

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.20$3.57$6.95$6.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$5.98$5.31$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$5.25$4.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.76$4.42$4.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.01$0.74$4.57$5.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$6.25$6.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$6.08$6.61$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$6.87$6.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.60$6.80$6.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$6.08$6.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.44$5.62$5.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.57$5.76$5.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.61$5.60
2011Summary only. Only limited summary data is available for this year.$1.59$0.14$1.45$5.26$5.33$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$694,900
Mission and Program Overview

Mission

Mentally disabled clients are provided with outreach services to assist in accessing care needed and provided consumer and family education and crisis intervention. Clients are provided with basic service coordination that facilitates access to resources and services as needed on an individual basis. Clients are provided training to develop and enhance skills needed to further their ability to function independently in their home and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,165$163,789▲ $143,624
Cash and Non-Interest-Bearing Accounts$182,796$136,853▼ $45,943
Accounts Receivable$38,050$52,097▲ $14,047
Savings and Temporary Cash Investments$50,000$20,000▼ $30,000
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$296,011$377,739▲ $81,728
Liabilities
Other Liabilities$20,202$18,965▼ $1,237
Accounts Payable and Accrued Expenses$1,735$1,523▼ $212
Total Liabilities$21,937$20,488▼ $1,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,074$357,251▲ $83,177
Total Net Assets Fund Balance$274,074$357,251▲ $83,177
Total Liabilities and Net Assets / Fund Balance$296,011$377,739▲ $81,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,789$53,391$217,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilita CarterChairman
Ann LandVice Chair
Donna RiddochMember at La
Donna StuartMember at La
Patty MorrisMember at La
Joan HilliardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$87,925
Program Service Revenue
$603,229
Investment Income
$3,746
Other Revenue
$0
Change in Net Assets
$83,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,900
Total Revenue per Audited Statements
$694,900
Total Revenue per Form 990
$694,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,065
Other Expenses$165,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,192$28,557-$396,749
Occupancy$27,561$3,788-$31,349
Payroll Taxes$28,040$2,175-$30,215
Depreciation Depletion$22,256$3,928-$26,184
Insurance$21,121$3,727-$24,848
All Other Expenses$15,780$770-$16,550
Pension Plan Contributions$14,241$1,105-$15,346
Other Expenses$7,076$1,249-$8,325
Other Employee Benefits$3,485$270-$3,755
Office Expenses$2,738$315-$3,053
Travel$2,366--$2,366
Total Functional Expenses$559,837$51,886$0$611,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,723
Total Expenses per Audited Statements$611,723
Total Expenses per Form 990$611,723
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
Accrued Annual Leave$13,065
Payroll Liabilities$5,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Records are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mineral Springs Center Inc
EIN
58-1627954
Phone
7066322094
Address
PO BOX 28, BLUE RIDGE, GA 30513

Signing Officer

Name
Robin Davenport
Title
Executive Director
Phone
7066322094
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Davenport
Formed
1972
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Carl J Shirah Iv
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mentally disabled clients are provided with outreach services to assist in accessing care needed and provided consumer and family education and crisis intervention. Clients are provided with basic service coordination that facilitates access to resources and services as needed on an individual basis. Clients are provided training to develop and enhance skills needed to further their ability to function independently in their home and community.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0504496
IRS990ScheduleA/SubstantialContributorsTotAmt09624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514120
IRS990ScheduleA/TotalSupportAmt0518784
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217180
IRS990ScheduleD/ExpensesSubtotalAmt0611723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0694900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163789
IRS990ScheduleD/TotalExpensesPerForm990Amt0611723
IRS990ScheduleD/TotalLiabilityAmt018965
IRS990ScheduleD/TotalRevenuePerForm990Amt0694900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTALLY DISABLED CLIENTS ARE PROVIDED WITH OUTREACH SERVICES TO ASSIST IN ACCESSING CARE NEEDED AND PROVIDED CONSUMER AND FAMILY EDUCATION AND CRISIS INTERVENTION. CLIENTS ARE PROVIDED WITH BASIC SERVICE COORDINATION THAT FACILITATES ACCESS TO RESOURCES AND SERVICES AS NEEDED ON AN INDIVIDUAL BASIS. CLIENTS ARE PROVIDED TRAINING TO DEVELOP AND ENHANCE SKILLS NEEDED TO FURTHER THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THEIR HOME AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0377739
IRS990/TotalAssetsGrp/BOYAmt0296011
IRS990/TotalAssetsGrp/EOYAmt0377739
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021937
IRS990/TotalLiabilitiesEOYAmt020488
IRS990/TotalLiabilitiesGrp/BOYAmt021937
IRS990/TotalLiabilitiesGrp/EOYAmt020488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357251
IRS990/TotalProgramServiceExpensesAmt0559837
IRS990/TotalProgramServiceRevenueAmt0603229
IRS990/TotalRevenueGrp/ExclusionAmt0606475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377739
IRS990/TravelGrp/ProgramServicesAmt02366
IRS990/TravelGrp/TotalAmt02366
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0BLUE RIDGE
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IRS990/USAddress/ZIPCd030513
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066322094
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL SPRINGS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0581627954
ReturnHeader/Filer/PhoneNum07066322094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 WATERGATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SHIRAH IV
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T14:22:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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