Civic Intelligence

Green Oaks Center

990 • Fiscal year 2018 • EIN 58-1684012

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,845

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$836,331

Down $287,827 (-26%) from 2017

Net Assets

Down

-$768,115

Down $170,774 (-29%) from 2017

Liabilities

Down

$1,604,446

Down $117,053 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$1,871,606

Down $241,670 (-11%) from 2017

Expenses

Up

$2,120,915

Up $65,013 (+3.2%) from 2017

Net Income

Down

-$249,309

Down $306,683 (-535%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$836,331
Liabilities$1,604,446
Net Assets-$768,115
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,871,606
Expenses$2,120,915
Net Income-$249,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,871,606
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$356,594$233,424▼ $123,170
Accounts Receivable$312,582$143,700▼ $168,882
Land, Buildings, and Equipment, Net$80,249$76,834▼ $3,415
Total Assets$1,124,158$836,331▼ $287,827
Other Assets Total$374,733$382,373▲ $7,640
Liabilities
Other Liabilities$1,715,292$1,567,108▼ $148,184
Accounts Payable and Accrued Expenses$6,207$37,338▲ $31,131
Total Liabilities$1,721,499$1,604,446▼ $117,053
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,750$16,664▼ $26,086
Unrestricted Net Assets$-640,091$-784,779▼ $144,688
Total Net Assets Fund Balance$-597,341$-768,115▼ $170,774
Total Liabilities and Net Assets / Fund Balance$1,124,158$836,331▼ $287,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,834$157,945$234,779
Other Assets Org$110,392--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ JoinerCenter DirecFT$100,845$100,845
Marsha McvayAdmin OperatFT$68,515$68,515
Michelle FolsomClerical DirectorFT$51,006$51,006
Jack SimpsonSocial ServiFT$44,693$44,693

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
$29,564
Program Service Revenue
$1,842,042
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,564
Change in Net Assets
$-249,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,758
Other Expenses$531,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,796$60,430-$831,226
Current Officers, Directors, Trustees, and Key Employees-$265,059-$265,059
Pension Plan Contributions$180,819$65,775-$246,594
Other Employee Benefits$118,882$50,056-$168,938
All Other Expenses$87,058--$87,058
Payroll Taxes$53,041$24,900-$77,941
Insurance$56,257--$56,257
Other Expenses$44,754--$44,754
Travel$29,952$3,214-$33,166
Depreciation Depletion$24,767--$24,767
Total Functional Expenses$1,651,481$469,434$0$2,120,915
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$1,359,654
Compensated Absences$144,852
Other Accrued Expenses$24,820
Deferred Inflows$24,187
Notes Payable - Non Current$9,995
Notes Payable - Current$3,600
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

“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
2019-01-14

Organization Details

Principal Officer
Russ Joiner
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Christian Kelly Thigpen & Co 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.”

Form 990, Part XI, Line 9

“Adjustment to include opeb liability 78,535”

Raw XML Appendix371 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/ReconcilationRevenueExpnssAmt0-249309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01359654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE - CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382373
IRS990ScheduleD/TotalLiabilityAmt01567108
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/ExplanationTxt3ADJUSTMENT TO INCLUDE OPEB LIABILITY 78,535
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124158
IRS990/TotalAssetsEOYAmt0836331
IRS990/TotalAssetsGrp/BOYAmt01124158
IRS990/TotalAssetsGrp/EOYAmt0836331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029564
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01651481
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01721499
IRS990/TotalLiabilitiesEOYAmt01604446
IRS990/TotalLiabilitiesGrp/BOYAmt01721499
IRS990/TotalLiabilitiesGrp/EOYAmt01604446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-597341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-768115
IRS990/TotalOtherProgSrvcExpenseAmt01651481
IRS990/TotalProgramServiceExpensesAmt01651481
IRS990/TotalProgramServiceRevenueAmt01842042
IRS990/TotalReportableCompFromOrgAmt0265059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01842042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01124158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836331
IRS990/TravelGrp/ManagementAndGeneralAmt03214
IRS990/TravelGrp/ProgramServicesAmt029952
IRS990/TravelGrp/TotalAmt033166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-640091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-784779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENOAKSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298917300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04AB289148FEA14E5A3BB95239FF08E5FD962EF3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079840859545A7220C89AA85B3EFC2B5B88A604C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.68.74
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02019-01-15T14:06:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,331
Liabilities
$1,604,446
Net assets
-$768,115
Revenue
$1,871,606
Expenses
$2,120,915
Net income
-$249,309
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