Civic Intelligence

Oftc Foundation - South Inc

990 • Fiscal year 2016 • EIN 58-1876209

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$461,009

Up $37,306 (+8.8%) from 2015

Net Assets

Up

$461,009

Up $37,306 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$101,487

Up $23,448 (+30%) from 2015

Expenses

Down

$64,180

Down $11,979 (-16%) from 2015

Net Income

Up

$37,307

Up $35,427 (+1884%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$461,009
Liabilities$0
Net Assets$461,009
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$101,487
Expenses$64,180
Net Income$37,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$101,487
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$273,924$275,177▲ $1,253
Cash and Non-Interest-Bearing Accounts$98,817$134,870▲ $36,053
Land, Buildings, and Equipment, Net$43,353$43,353→ $0
Pledges and Grants Receivable$7,609$7,609→ $0
Total Assets$423,703$461,009▲ $37,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$371,464$408,770▲ $37,306
Temporarily Rstr Net Assets$52,239$52,239→ $0
Total Net Assets Fund Balance$423,703$461,009▲ $37,306
Total Liabilities and Net Assets / Fund Balance$423,703$461,009▲ $37,306

Asset Categories

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

Board Members and Trustees

NameTitle
Eric HaskinsPresident
Frank W Seaton JrTreasurer
Don AveryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,057
Program Service Revenue
$0
Investment Income
$1,430
Other Revenue
$0
All Other Contributions
$100,057
Change in Net Assets
$37,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,487
Total Revenue per Audited Statements
$101,487
Total Revenue per Form 990
$101,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,180
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$9,307--$9,307
Fees for Services Accounting$8,150--$8,150
Other Expenses$5,742--$5,742
Total Functional Expenses$64,180$0$0$64,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,180
Total Expenses per Audited Statements$64,180
Total Expenses per Form 990$64,180
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
4782747878
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank W Seaton Jr
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

“Staff development 3,361 0 0 dues and subscriptions 2,160 0 0 goal 1,285 0 0 student emergency fund 937 0 0 insurance 841 0 0 festival of trees 491 0 0 printing and reproduction 177 0 0 licenses 30 0 0 office supplies 25 0 0”

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

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 Appendix281 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/ExplanationTxt3STAFF DEVELOPMENT 3,361 0 0 DUES AND SUBSCRIPTIONS 2,160 0 0 GOAL 1,285 0 0 STUDENT EMERGENCY FUND 937 0 0 INSURANCE 841 0 0 FESTIVAL OF TREES 491 0 0 PRINTING AND REPRODUCTION 177 0 0 LICENSES 30 0 0 OFFICE SUPPLIES 25 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214208
ReturnHeader/PreparerPersonGrp/PhoneNum04782722030
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTI H JONES CPA
ReturnHeader/ReturnTs02016-09-15T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,009
Liabilities
$0
Net assets
$461,009
Revenue
$101,487
Expenses
$64,180
Net income
$37,307
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