Civic Intelligence

Green Oaks Center

990 • Fiscal year 2014 • EIN 58-1684012

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.GREENOAKSCENTER.COM
PO Box 2677Moultrie, GA 31776

(229) 891-7300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,256

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$771,821

Up $248,437 (+47%) from 2013

Net Assets

Up

$631,671

Up $255,226 (+68%) from 2013

Liabilities

Down

$140,150

Down $6,789 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$2,119,625

Up $318,372 (+18%) from 2013

Expenses

Up

$1,864,399

Up $4,514 (+0.2%) from 2013

Net Income

Up

$255,226

Up $313,858 (+535%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2014

Assets$771,821
Liabilities$140,150
Net Assets$631,671
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,119,625
Expenses$1,864,399
Net Income$255,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,119,625
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,387$416,142▲ $169,755
Accounts Receivable$195,130$299,753▲ $104,623
Land, Buildings, and Equipment, Net$81,867$55,926▼ $25,941
Total Assets$523,384$771,821▲ $248,437
Liabilities
Other Liabilities$77,911$80,182▲ $2,271
Mortgage Notes Payable Secured by Investment Property$49,994$39,226▼ $10,768
Accounts Payable and Accrued Expenses$19,034$20,742▲ $1,708
Total Liabilities$146,939$140,150▼ $6,789
Net Assets / Fund Balance
Unrestricted Net Assets$325,404$631,671▲ $306,267
Permanently Rstr Net Assets$51,041--
Total Net Assets Fund Balance$376,445$631,671▲ $255,226
Total Liabilities and Net Assets / Fund Balance$523,384$771,821▲ $248,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,926$81,910$137,836
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ JoinerCenter DirecFT$78,256$78,256
Marsha McvayAdmin OperatFT$61,323$61,323
Jack SimpsonSocial ServiFT$41,925$41,925
Michelle FolsomClerical DirectorFT$39,457$39,457

Board Members and Trustees

NameTitle
Bobby CobbDirector
C Wayne CooperDirector
Joe ClarkDirector
Patricia Lee JuneDirector
Richard BassDirector
Suzanne SumnerDirector
Terry ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,992
Program Service Revenue
$2,084,633
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,992
Change in Net Assets
$255,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,842
Other Expenses$516,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,651$41,871-$754,522
Current Officers, Directors, Trustees, and Key Employees-$220,961-$220,961
Other Employee Benefits$135,913$41,222-$177,135
Pension Plan Contributions$104,238$34,493-$138,731
Other Expenses$65,507--$65,507
Payroll Taxes$43,219$13,274-$56,493
All Other Expenses$55,465--$55,465
Depreciation Depletion$25,942--$25,942
Insurance$25,177--$25,177
Travel$16,151--$16,151
Interest$3,367--$3,367
Office Expenses$925--$925
Total Functional Expenses$1,512,578$351,821$0$1,864,399
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
Compensated Absences$80,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1684012
Phone
2298917300

Signing Officer

Name
Russ Joiner
Title
Center Director
Phone
2298917300
Signed
2015-01-05

Organization Details

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

Preparer

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.”

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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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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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523384
IRS990/TotalAssetsEOYAmt0771821
IRS990/TotalAssetsGrp/BOYAmt0523384
IRS990/TotalAssetsGrp/EOYAmt0771821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034992
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01864399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146939
IRS990/TotalLiabilitiesEOYAmt0140150
IRS990/TotalLiabilitiesGrp/BOYAmt0146939
IRS990/TotalLiabilitiesGrp/EOYAmt0140150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631671
IRS990/TotalOtherProgSrvcExpenseAmt01512578
IRS990/TotalProgramServiceExpensesAmt01512578
IRS990/TotalProgramServiceRevenueAmt02084633
IRS990/TotalReportableCompFromOrgAmt0220961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02084633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02119625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771821
IRS990/TravelGrp/ProgramServicesAmt016151
IRS990/TravelGrp/TotalAmt016151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0631671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2677
IRS990/USAddress/City0MOULTRIE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENOAKSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298917300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN OAKS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0581684012
ReturnHeader/Filer/PhoneNum02298917300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2677
ReturnHeader/Filer/USAddress/City0MOULTRIE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02015-01-05T07:49:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,821
Liabilities
$140,150
Net assets
$631,671
Revenue
$2,119,625
Expenses
$1,864,399
Net income
$255,226
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