Civic Intelligence

Green Oaks Center

990 • Fiscal year 2015 • EIN 58-1684012

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

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

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,235

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$992,913

Up $221,092 (+29%) from 2014

Net Assets

Down

-$679,392

Down $1,311,063 (-208%) from 2014

Liabilities

Up

$1,672,305

Up $1,532,155 (+1093%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$1,956,942

Down $162,683 (-7.7%) from 2014

Expenses

Down

$1,834,619

Down $29,780 (-1.6%) from 2014

Net Income

Down

$122,323

Down $132,903 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$992,913
Liabilities$1,672,305
Net Assets-$679,392
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$1,956,942
Expenses$1,834,619
Net Income$122,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,964,095
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$416,142$475,292▲ $59,150
Accounts Receivable$299,753$298,443▼ $1,310
Land, Buildings, and Equipment, Net$55,926$28,083▼ $27,843
Total Assets$771,821$992,913▲ $221,092
Other Assets Total-$191,095-
Liabilities
Other Liabilities$80,182$1,642,368▲ $1,562,186
Mortgage Notes Payable Secured by Investment Property$39,226$21,502▼ $17,724
Accounts Payable and Accrued Expenses$20,742$8,435▼ $12,307
Total Liabilities$140,150$1,672,305▲ $1,532,155
Net Assets / Fund Balance
Permanently Rstr Net Assets-$33,783-
Unrestricted Net Assets$631,671$-713,175▼ $1,344,846
Total Net Assets Fund Balance$631,671$-679,392▼ $1,311,063
Total Liabilities and Net Assets / Fund Balance$771,821$992,913▲ $221,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,083$91,872$119,955
Other Assets Org$191,095--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ JoinerCenter DirecFT$83,235$83,235
Marsha McvayAdmin OperatFT$64,890$64,890
Jack SimpsonSocial ServiFT$43,182$43,182
Michelle FolsomClerical DirectorFT$40,637$40,637

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
$19,742
Program Service Revenue
$1,937,201
Investment Income
$-1
Other Revenue
$0
All Other Contributions
$19,742
Change in Net Assets
$122,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,853
Other Expenses$517,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,661$44,702-$740,363
Current Officers, Directors, Trustees, and Key Employees-$231,944-$231,944
Other Employee Benefits$141,576$56,364-$197,940
Pension Plan Contributions$58,710$33,025-$91,735
All Other Expenses$67,155--$67,155
Other Expenses$56,667--$56,667
Payroll Taxes$34,989$19,882-$54,871
Insurance$53,068--$53,068
Travel$28,464--$28,464
Depreciation Depletion$20,690--$20,690
Interest$2,361--$2,361
Total Functional Expenses$1,448,702$385,917$0$1,834,619
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$1,246,030
Deferred Inflows of Resources Define$304,118
Compensated Absences$92,220
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

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
2016-01-29

Organization Details

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

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

“Restatement of net position for gasb 68 and 71 pen 1,433,386”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt01347842
IRS990/PYTotalExpensesAmt01864399
IRS990/PYTotalRevenueAmt02119625
IRS990/ReconcilationRevenueExpnssAmt0122323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01246030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1304118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES DEFINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191095
IRS990ScheduleD/TotalLiabilityAmt01642368
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/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTATEMENT OF NET POSITION FOR GASB 68 AND 71 PEN 1,433,386
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/TotalAssetsBOYAmt0771821
IRS990/TotalAssetsEOYAmt0992913
IRS990/TotalAssetsGrp/BOYAmt0771821
IRS990/TotalAssetsGrp/EOYAmt0992913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019742
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01448702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140150
IRS990/TotalLiabilitiesEOYAmt01672305
IRS990/TotalLiabilitiesGrp/BOYAmt0140150
IRS990/TotalLiabilitiesGrp/EOYAmt01672305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-679392
IRS990/TotalOtherProgSrvcExpenseAmt01448702
IRS990/TotalProgramServiceExpensesAmt01448702
IRS990/TotalProgramServiceRevenueAmt01937201
IRS990/TotalReportableCompFromOrgAmt0231944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01937200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01956942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992913
IRS990/TravelGrp/ProgramServicesAmt028464
IRS990/TravelGrp/TotalAmt028464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0631671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-713175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2677
IRS990/USAddress/CityNm0MOULTRIE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENOAKSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298917300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
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/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02016-02-12T09:17:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,913
Liabilities
$1,672,305
Net assets
-$679,392
Revenue
$1,956,942
Expenses
$1,834,619
Net income
$122,323
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits