Civic Intelligence

Oftc Foundation - South Inc

990 • Fiscal year 2015 • EIN 58-1876209

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

Organization Profile
1004 Hillcrest ParkwayDublin, GA 31021

(478) 272-2030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$423,703

Down $62,085 (-13%) from 2014

Net Assets

Down

$423,703

Down $62,085 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$78,039

Down $8,168 (-9.5%) from 2014

Expenses

Down

$76,159

Down $17,305 (-19%) from 2014

Net Income

Up

$1,880

Up $9,137 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $398,211Liabilities 2011: $0Net Assets 2011: $398,2112011Assets 2012: $396,242Liabilities 2012: $0Net Assets 2012: $396,2422012Assets 2013: $393,753Liabilities 2013: $0Net Assets 2013: $393,7532013Assets 2014: $485,788Liabilities 2014: $0Net Assets 2014: $485,7882014Assets 2015: $423,703Liabilities 2015: $0Net Assets 2015: $423,7032015Assets 2016: $461,009Liabilities 2016: $0Net Assets 2016: $461,0092016Assets 2017: $475,223Liabilities 2017: $0Net Assets 2017: $475,2232017Assets 2018: $430,296Liabilities 2018: $0Net Assets 2018: $430,2962018Assets 2019: $425,712Liabilities 2019: $0Net Assets 2019: $425,7122019Assets 2020: $459,052Liabilities 2020: $0Net Assets 2020: $459,0522020Assets 2021: $549,316Liabilities 2021: $0Net Assets 2021: $549,3162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$423,703
Liabilities$0
Net Assets$423,703
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $120,378Expenses 2011: $115,921Net Income 2011: $4,4572011Expenses 2012: $108,6872012Expenses 2013: $112,8912013Revenue 2014: $86,207Expenses 2014: $93,464Net Income 2014: -$7,2572014Revenue 2015: $78,039Expenses 2015: $76,159Net Income 2015: $1,8802015Revenue 2016: $101,487Expenses 2016: $64,180Net Income 2016: $37,3072016Revenue 2017: $99,671Expenses 2017: $85,458Net Income 2017: $14,2132017Revenue 2018: $61,374Expenses 2018: $106,304Net Income 2018: -$44,9302018Revenue 2019: $54,368Expenses 2019: $58,951Net Income 2019: -$4,5832019Revenue 2020: $74,822Expenses 2020: $41,809Net Income 2020: $33,0132020Revenue 2021: $134,612Expenses 2021: $44,347Net Income 2021: $90,2652021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$78,039
Expenses$76,159
Net Income$1,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$78,039
Mission and Program Overview

Mission

Support for oconee fall line technical college - south campus, specifically tools, goal, lending library, student emergency asssistance,staff development, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,386$273,924▲ $101,538
Cash and Non-Interest-Bearing Accounts$198,473$98,817▼ $99,656
Land, Buildings, and Equipment, Net$27,913$43,353▲ $15,440
Pledges and Grants Receivable$87,016$7,609▼ $79,407
Total Assets$485,788$423,703▼ $62,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$317,457$371,464▲ $54,007
Temporarily Rstr Net Assets$168,331$52,239▼ $116,092
Total Net Assets Fund Balance$485,788$423,703▼ $62,085
Total Liabilities and Net Assets / Fund Balance$485,788$423,703▼ $62,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,353$54,511-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger MillerPresident
Betty MccoySecretary
Frank W Seaton JrTreasurer
Eric HaskinsVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$76,344
Program Service Revenue
$0
Investment Income
$1,695
Other Revenue
$0
All Other Contributions
$76,344
Change in Net Assets
$1,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,039
Total Revenue per Audited Statements
$78,039
Total Revenue per Form 990
$78,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,945--$13,945
Fees for Services Accounting$7,950--$7,950
Other Expenses$4,500--$4,500
Total Functional Expenses$76,159$0$0$76,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,159
Total Expenses per Audited Statements$76,159
Total Expenses per Form 990$76,159
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Oftc Foundation - South Inc
EIN
58-1876209
Phone
4782722030
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021

Signing Officer

Name
Frank W Seaton Jr
Title
Treasurer
Phone
4782722030
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Tjs Deemer Dana Llp
Address
1004 HILLCREST PARKWAY, DUBLIN, GA 31021-4208
Preparer
Cristi H Jones CPA
Phone
4782722030
Supplemental Narrative

Additional Explanations

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

“Support for oconee fall line technical college - south campus, and its programs, specifically tools,goal, lending library, student emergency assistance, staff development, and other activities.”

Form 990, Part IX, Line 24E

“Bbq fundraiser 3,350 0 0 staff development 2,718 0 0 dues and subscriptions 2,535 0 0 student emergency fund 1,528 0 0 insurance 841 0 0 general expense 809 0 0 goal 684 0 0 travel 500 0 0 office supplies 386 0 0 supplies 348 0 0 printing and reproduction 114 0 0 festival of trees 60 0 0 fundraising 42 0 0 licenses 30 0 0”

Form 990, Part XI, Line 9

“Accrual basis revenue adjustment 0 other accrual adjustments 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accrual basis revenue adjustment 0”

Schedule D, Page 4, Part XII, Line 2D

“Other accrual adjustments 0”

Raw XML Appendix287 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BBQ FUNDRAISER 3,350 0 0 STAFF DEVELOPMENT 2,718 0 0 DUES AND SUBSCRIPTIONS 2,535 0 0 STUDENT EMERGENCY FUND 1,528 0 0 INSURANCE 841 0 0 GENERAL EXPENSE 809 0 0 GOAL 684 0 0 TRAVEL 500 0 0 OFFICE SUPPLIES 386 0 0 SUPPLIES 348 0 0 PRINTING AND REPRODUCTION 114 0 0 FESTIVAL OF TREES 60 0 0 FUNDRAISING 42 0 0 LICENSES 30 0 0
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ReturnHeader/Filer/EIN0581876209
ReturnHeader/Filer/PhoneNum04782722030
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 HILLCREST PARKWAY
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01004 HILLCREST PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214208
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTI H JONES CPA
ReturnHeader/ReturnTs02015-08-18T13:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,703
Liabilities
$0
Net assets
$423,703
Revenue
$78,039
Expenses
$76,159
Net income
$1,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.35$0.44$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.75$0.42$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.61$1.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.00$0.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.01$0.64$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.86$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.09
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$1.20$1.16$0.04