Civic Intelligence

Green Oaks Center

990 • Fiscal year 2020 • EIN 58-1684012

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

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

1.71x

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

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

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,953

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,228,862

Up $217,908 (+22%) from 2019

Net Assets

Down

-$870,790

Down $13,309 (-1.6%) from 2019

Liabilities

Up

$2,099,652

Up $231,217 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$2,002,265

Down $14,621 (-0.7%) from 2019

Expenses

Down

$2,010,723

Down $95,529 (-4.5%) from 2019

Net Income

Up

-$8,458

Up $80,908 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,228,862
Liabilities$2,099,652
Net Assets-$870,790
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$2,002,265
Expenses$2,010,723
Net Income-$8,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$2,002,265
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$219,375$599,569▲ $380,194
Accounts Receivable$145,729$136,847▼ $8,882
Land, Buildings, and Equipment, Net$53,868$30,903▼ $22,965
Total Assets$1,010,954$1,228,862▲ $217,908
Other Assets Total$591,982$461,543▼ $130,439
Liabilities
Other Liabilities$1,841,038$2,087,712▲ $246,674
Accounts Payable and Accrued Expenses$27,397$11,940▼ $15,457
Total Liabilities$1,868,435$2,099,652▲ $231,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,504$16,135▼ $2,369
Net Assets Without Donor Restrictions$-875,985$-886,925▼ $10,940
Total Net Assets Fund Balance$-857,481$-870,790▼ $13,309
Total Liabilities and Net Assets / Fund Balance$1,010,954$1,228,862▲ $217,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,903$203,876$234,779
Other Assets Org$140,268--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ JoinerCenter DirecFT$100,953$100,953
Marsha McvayAdmin OperatFT$69,113$69,113
Michelle FolsomClerical DirectorFT$51,506$51,506
Jackie LaneSocial ServiFT$41,493$41,493

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$565,690
Program Service Revenue
$1,436,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,594
Change in Net Assets
$-8,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,253
Other Expenses$501,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,370$263,065-$918,435
Pension Plan Contributions$315,985$65,182-$381,167
Other Employee Benefits$94,115$49,282-$143,397
All Other Expenses$53,457$46,872-$100,329
Payroll Taxes$47,315$18,939-$66,254
Insurance$57,800--$57,800
Other Expenses$26,061$23,572-$49,633
Travel$34,623$968-$35,591
Depreciation Depletion$22,965--$22,965
Interest-$719-$719
Office Expenses-$357-$357
Total Functional Expenses$1,541,767$468,956$0$2,010,723
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
Net Pension Liability$1,565,152
Sba Loan$295,700
Compensated Absences$90,968
Deferred Inflows$68,034
Other Accrued Expenses$58,327
Notes Payable - Non Current$6,315
Notes Payable - Current$3,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-02-12

Organization Details

Principal Officer
Russ Joiner
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
49

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.”

Raw XML Appendix361 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/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID OPEB ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01565152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE - NON CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NOTES PAYABLE - CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461543
IRS990ScheduleD/TotalLiabilityAmt02087712
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/TotalAssetsBOYAmt01010954
IRS990/TotalAssetsEOYAmt01228862
IRS990/TotalAssetsGrp/BOYAmt01010954
IRS990/TotalAssetsGrp/EOYAmt01228862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565690
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541767
IRS990/TotalFunctionalExpensesGrp/TotalAmt02010723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868435
IRS990/TotalLiabilitiesEOYAmt02099652
IRS990/TotalLiabilitiesGrp/BOYAmt01868435
IRS990/TotalLiabilitiesGrp/EOYAmt02099652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-857481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-870790
IRS990/TotalOtherProgSrvcExpenseAmt01541767
IRS990/TotalProgramServiceExpensesAmt01541767
IRS990/TotalProgramServiceRevenueAmt01436575
IRS990/TotalReportableCompFromOrgAmt0263065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02002265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228862
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/ProgramServicesAmt034623
IRS990/TravelGrp/TotalAmt035591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENOAKSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298917300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02021-02-15T07:50:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,228,862
Liabilities
$2,099,652
Net assets
-$870,790
Revenue
$2,002,265
Expenses
$2,010,723
Net income
-$8,458
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