Civic Intelligence

Green Oaks Center

EIN 58-1684012 • 501(c)3 • Moultrie, GA

Profile

Educational and work activities for the mentally challenged citizens of colquitt and worth counties of georgia.

PO Box 2677Moultrie, GA 31776

www.greenoakscenter.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,402

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,579,848

Down $539,513 (-25%) from 2023

Liabilities

Down

$1,909,155

Down $313,543 (-14%) from 2023

Net Assets

Down

-$329,307

Down $225,970 (-219%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$2,213,259

Up $39,263 (+1.8%) from 2023

Expenses

Up

$2,463,380

Up $524,978 (+27%) from 2023

Net Income

Down

-$250,121

Down $485,715 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $661,268Liabilities 2011: $105,441Net Assets 2011: $555,8272011Assets 2012: $563,221Liabilities 2012: $128,144Net Assets 2012: $435,0772012Assets 2013: $523,384Liabilities 2013: $146,939Net Assets 2013: $376,4452013Assets 2014: $771,821Liabilities 2014: $140,150Net Assets 2014: $631,6712014Assets 2015: $992,913Liabilities 2015: $1,672,305Net Assets 2015: -$679,3922015Assets 2016: $930,200Liabilities 2016: $1,584,915Net Assets 2016: -$654,7152016Assets 2017: $1,124,158Liabilities 2017: $1,721,499Net Assets 2017: -$597,3412017Assets 2018: $836,331Liabilities 2018: $1,604,446Net Assets 2018: -$768,1152018Assets 2019: $1,010,954Liabilities 2019: $1,868,435Net Assets 2019: -$857,4812019Assets 2020: $1,228,862Liabilities 2020: $2,099,652Net Assets 2020: -$870,7902020Assets 2021: $1,107,560Liabilities 2021: $1,661,307Net Assets 2021: -$553,7472021Assets 2022: $1,380,492Liabilities 2022: $1,733,353Net Assets 2022: -$352,8612022Assets 2023: $2,119,361Liabilities 2023: $2,222,698Net Assets 2023: -$103,3372023Assets 2024: $1,579,848Liabilities 2024: $1,909,155Net Assets 2024: -$329,3072024

Highlighted filing

2024

Assets$1,579,848
Liabilities$1,909,155
Net Assets-$329,307
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,957,8002011Expenses 2012: $1,854,8222012Revenue 2013: $1,801,253Expenses 2013: $1,859,885Net Income 2013: -$58,6322013Revenue 2014: $2,119,625Expenses 2014: $1,864,399Net Income 2014: $255,2262014Revenue 2015: $1,956,942Expenses 2015: $1,834,619Net Income 2015: $122,3232015Revenue 2016: $1,896,430Expenses 2016: $1,871,753Net Income 2016: $24,6772016Revenue 2017: $2,113,276Expenses 2017: $2,055,902Net Income 2017: $57,3742017Revenue 2018: $1,871,606Expenses 2018: $2,120,915Net Income 2018: -$249,3092018Revenue 2019: $2,016,886Expenses 2019: $2,106,252Net Income 2019: -$89,3662019Revenue 2020: $2,002,265Expenses 2020: $2,010,723Net Income 2020: -$8,4582020Revenue 2021: $1,773,314Expenses 2021: $1,456,271Net Income 2021: $317,0432021Revenue 2022: $1,936,153Expenses 2022: $1,205,529Net Income 2022: $730,6242022Revenue 2023: $2,173,996Expenses 2023: $1,938,402Net Income 2023: $235,5942023Revenue 2024: $2,213,259Expenses 2024: $2,463,380Net Income 2024: -$250,1212024

Highlighted filing

2024

Revenue$2,213,259
Expenses$2,463,380
Net Income-$250,121
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,848
Liabilities
$1,909,155
Net assets
-$329,307
Revenue
$2,213,259
Expenses
$2,463,380
Net income
-$250,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.91$0.33$2.21$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.22$0.10$2.17$1.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.73$0.35$1.94$1.21$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.66$0.55$1.77$1.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.23$2.10$0.87$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.87$0.86$2.02$2.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.60$0.77$1.87$2.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.72$0.60$2.11$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.58$0.65$1.90$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.67$0.68$1.96$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$2.12$1.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.38$1.80$1.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.44$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.56$1.96
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
$2,213,259
Mission and Program Overview

Mission

Educational and work activities for the mentally challenged citizens of colquitt and worth counties of georgia.

The center achieves day and employment services, personal living and residential support and family support for the mentally challenged citizens of colquitt and worth counties of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,360$728,454▼ $286,906
Accounts Receivable$173,090$142,579▼ $30,511
Land, Buildings, and Equipment, Net-$37,214-
Total Assets$2,069,119$1,579,848▼ $489,271
Other Assets Total$880,669$671,601▼ $209,068
Liabilities
Other Liabilities$2,047,045$1,830,466▼ $216,579
Accounts Payable and Accrued Expenses$39,876$78,689▲ $38,813
Total Liabilities$2,086,921$1,909,155▼ $177,766
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,885$8,805▼ $30,080
Net Assets Without Donor Restrictions$-56,687$-338,112▼ $281,425
Total Net Assets Fund Balance$-17,802$-329,307▼ $311,505
Total Liabilities and Net Assets / Fund Balance$2,069,119$1,579,848▼ $489,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,214$220,395$257,609
Other Assets Org$671,601--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ JoinerCenter DirecFT$123,402$123,402
Marsha McvayAdmin OperatFT$87,155$87,155
Michelle FolsomClerical DirectorFT$74,994$74,994

Board Members and Trustees

NameTitle
C Wayne CooperDirector
Chris HunnicuttDirector
David HartDirector
Jerry HerndonDirector
Patricia Lee JuneDirector
Suzanne SumnerDirector
Bobby CobbDirector/CHA
Jackie LaneSocial Servi
Revenue and Support

Revenue Composition

Contributions and Grants
$773,903
Program Service Revenue
$1,439,356
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,723
Change in Net Assets
$-250,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,378
Other Expenses$811,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,863$285,551-$1,080,414
Other Employee Benefits$368,534$124,765-$493,299
All Other Expenses$100,772$75,834-$176,606
Insurance$173,783--$173,783
Payroll Taxes$58,383$20,282-$78,665
Other Expenses$50,187--$50,187
Travel$3,745$2,324-$6,069
Depreciation Depletion$4,915--$4,915
Office Expenses-$424-$424
Total Functional Expenses$1,954,200$509,180$0$2,463,380
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 and Opeb$1,577,433
Deferred Inflows$122,153
Compensated Absences$116,045
Other Accrued Expenses$14,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Green Oaks Center
EIN
58-1684012
Phone
2298917300
Address
PO BOX 2677, MOULTRIE, GA 31776

Signing Officer

Name
Russ Joiner
Title
Center Director
Phone
2298917300
Signed
2025-05-15

Organization Details

Principal Officer
Russ Joiner
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
The Bellevue Firm LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The center achieves day and employment services, supported employment services, personal living and residential support and family support for the mentally challenged citizens of colquitt and worth counties of georgia.”

Raw XML Appendix345 raw XML fields

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180217
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01954200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03203
IRS990/PYRevenuesLessExpensesAmt0-3203
IRS990/PYTotalExpensesAmt03203
IRS990/ReconcilationRevenueExpnssAmt0-250121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0671601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01577433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY AND OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0671601
IRS990ScheduleD/TotalLiabilityAmt01830466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02069119
IRS990/TotalAssetsEOYAmt01579848
IRS990/TotalAssetsGrp/BOYAmt02069119
IRS990/TotalAssetsGrp/EOYAmt01579848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0773903
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954200
IRS990/TotalFunctionalExpensesGrp/TotalAmt02463380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02086921
IRS990/TotalLiabilitiesEOYAmt01909155
IRS990/TotalLiabilitiesGrp/BOYAmt02086921
IRS990/TotalLiabilitiesGrp/EOYAmt01909155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-329307
IRS990/TotalOtherProgSrvcExpenseAmt01954200
IRS990/TotalProgramServiceExpensesAmt01954200
IRS990/TotalProgramServiceRevenueAmt01439356
IRS990/TotalReportableCompFromOrgAmt0285551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01439356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02213259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01579848
IRS990/TravelGrp/ManagementAndGeneralAmt02324
IRS990/TravelGrp/ProgramServicesAmt03745
IRS990/TravelGrp/TotalAmt06069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2677
IRS990/USAddress/CityNm0MOULTRIE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENOAKSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298917300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN OAKS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0581684012
ReturnHeader/Filer/PhoneNum02298917300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2677
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BELLEVUE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02025-05-15T15:34:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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