Civic Intelligence

Clayton General Inc

990 • Fiscal year 2019 • EIN 58-1955423

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.SOUTHERNREGIONAL.ORG

View Organization Page

11 Upper Riverdale Rd SWRiverdale, GA 30274

(770) 991-8010

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$14,576

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

417%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,214,357

Up $2,593,015 (+417%) from 2018

Net Assets

Up

$3,214,357

Up $2,598,015 (+422%) from 2018

Liabilities

Down

$0

Down $5,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$4,924,682

Up $3,503,444 (+247%) from 2018

Expenses

Up

$2,326,667

Up $1,417,080 (+156%) from 2018

Net Income

Up

$2,598,015

Up $2,086,364 (+408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$100M$0-$100MAssets 2010: $167,420,168Liabilities 2010: $122,617,628Net Assets 2010: $44,802,5402010Assets 2011: $162,108,520Liabilities 2011: $106,870,197Net Assets 2011: $55,238,3232011Assets 2012: $161,542,499Liabilities 2012: $133,132,516Net Assets 2012: $28,409,9832012Assets 2013: $157,983,096Liabilities 2013: $140,973,630Net Assets 2013: $17,009,4662013Assets 2014: $134,969,963Liabilities 2014: $146,502,024Net Assets 2014: -$11,532,0612014Assets 2015: $98,561,834Liabilities 2015: $109,842,997Net Assets 2015: -$11,281,1632015Assets 2016: $2,851,286Liabilities 2016: $94,999,896Net Assets 2016: -$92,148,6102016Assets 2017: $2,960,977Liabilities 2017: $95,004,896Net Assets 2017: -$92,043,9192017Assets 2018: $621,342Liabilities 2018: $5,000Net Assets 2018: $616,3422018Assets 2019: $3,214,357Liabilities 2019: $0Net Assets 2019: $3,214,3572019Assets 2020: $117,370Liabilities 2020: $0Net Assets 2020: $117,3702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,214,357
Liabilities$0
Net Assets$3,214,357
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $271,048,1172010Expenses 2011: $267,772,6852011Expenses 2012: $262,518,1542012Expenses 2013: $259,851,1012013Revenue 2014: $238,966,852Expenses 2014: $254,516,843Net Income 2014: -$15,549,9912014Revenue 2015: $225,021,477Expenses 2015: $234,082,227Net Income 2015: -$9,060,7502015Revenue 2016: $115,651,113Expenses 2016: $190,700,756Net Income 2016: -$75,049,6432016Revenue 2017: $469,653Expenses 2017: $510,422Net Income 2017: -$40,7692017Revenue 2018: $1,421,238Expenses 2018: $909,587Net Income 2018: $511,6512018Revenue 2019: $4,924,682Expenses 2019: $2,326,667Net Income 2019: $2,598,0152019Revenue 2020: $1,047,593Expenses 2020: $4,144,580Net Income 2020: -$3,096,9872020Revenue 2021: $5,000Expenses 2021: $122,370Net Income 2021: -$117,3702021

Highlighted filing

2019

Revenue$4,924,682
Expenses$2,326,667
Net Income$2,598,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,924,682
Mission and Program Overview

Mission

Clayton general, inc. Exists to serve the communities of the clayton general of the metro atlanta area by improving the health status and qualify of life of its citizens.

Clayton general, inc. Exists to serve the communities of the southern crescent of the metro atlanta area by improving the health status and quality of life of its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,342$3,214,357▲ $2,593,015
Total Assets$621,342$3,214,357▲ $2,593,015
Liabilities
Other Liabilities$5,000$0▼ $5,000
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$616,342$3,214,357▲ $2,598,015
Total Net Assets Fund Balance$616,342$3,214,357▲ $2,598,015
Total Liabilities and Net Assets / Fund Balance$621,342$3,214,357▲ $2,593,015
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
James G AdamsChairman, President$14,576$14,576

Highest Paid Contractors

ContractorServicesLocationCompensation
Pepper Hamilton LLPLegal Services1313 MARKET STREET STE 5100, Wilmington, DE 19899$877,099
Scroggins & Williamson PCLegal Services4401 NORTHSIDE PARKWAY STE 450, Atlanta, GA 30327$439,851
Kurtzman Carson Consultants LLCProfessional Services250 ROYALL STREET, Canton, MA 02021$136,559
Lamberth Cifelli Ellis & Nason PaLegal Services1117 PERIMETER CENTER WEST SUITE W2, Atlanta, GA 30338$134,344
Pricewaterhousecoopers LLPAccounting/consulting Services4040 W BOY SCOUT BOULEVARD, Tampa, FL 33607$124,957
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$4,924,308
Change in Net Assets
$2,598,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,326,667
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
Fees for Services Other$1,850,262--$1,850,262
Office Expenses$1,436--$1,436
Travel$222--$222
Other Expenses$60$24,257-$60
Total Functional Expenses$2,302,410$24,257$0$2,326,667
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return was prepared by an independent accountant. The completed irs form 990 tax return was provided to the board. Board members reviewed the tax return before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all board members and senior management. Any potential conflict is discussed with the board of directors (absent the member with the potential conflict). If it is determined that conflict exists, then the board may have the member either resign or remove the conflict, or they move forward with the transaction if specific facts are present. If the later situation takes place, then the member is excluded from discussions and the vote for that transaction.”

Form 990, Part VI, Section C, Line 19

“The organization complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law can be viewed in the office of the president and chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Clayton General Inc
EIN
58-1955423
Phone
7709918010
Address
11 UPPER RIVERDALE RD SW, RIVERDALE, GA 30274

Signing Officer

Name
Kevin Van De Grift
Title
Liquidating Trustee
Phone
7709918010
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Van De Grift
Formed
1991
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,830,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,830,766. Contract labor: program service expenses 19,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,496.”

Part XII, Line 2C

“This process has not changed from prior years.”

Raw XML Appendix393 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KURTZMAN CARSON CONSULTANTS LLC
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IRS990/Desc0OPERATIONAL ASSETS WERE ACQUIRED BY PRIME HEALTHCARE ON FEBRUARY 2, 2016. THE ORGANIZATION CEASED ACTIVITIES ON THIS DATE AND IS CURRENTLY ENGAGED IN BANKRUPTCY PROCEEDINGS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentVotingMemberCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED IRS FORM 990 TAX RETURN WAS PROVIDED TO THE BOARD. BOARD MEMBERS REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND SENIOR MANAGEMENT. ANY POTENTIAL CONFLICT IS DISCUSSED WITH THE BOARD OF DIRECTORS (ABSENT THE MEMBER WITH THE POTENTIAL CONFLICT). IF IT IS DETERMINED THAT CONFLICT EXISTS, THEN THE BOARD MAY HAVE THE MEMBER EITHER RESIGN OR REMOVE THE CONFLICT, OR THEY MOVE FORWARD WITH THE TRANSACTION IF SPECIFIC FACTS ARE PRESENT. IF THE LATER SITUATION TAKES PLACE, THEN THE MEMBER IS EXCLUDED FROM DISCUSSIONS AND THE VOTE FOR THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPLIES WITH THE OPEN RECORDS LAW. UPON WRITTEN REQUEST, GOVERNING DOCUMENTS DEEMED ACCESSIBLE TO THE PUBLIC UNDER THE LAW CAN BE VIEWED IN THE OFFICE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,830,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,830,766. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 19,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTH REGIONAL HEALTH SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208774854
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EQUIPMENT LEASE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON GENERAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERDALE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CLAYTON GENERAL INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CLAYTON GENERAL INC
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ReturnHeader/ReturnTs02020-06-10T13:39:35-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,357
Liabilities
$0
Net assets
$3,214,357
Revenue
$4,924,682
Expenses
$2,326,667
Net income
$2,598,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05$4.14$3.10
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.92$2.33$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$1.42$0.91$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$95.0$92.0$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$2.85$95.0$92.1$116$191$75.0
2015Summary only. Only limited summary data is available for this year.$98.6$110$11.3$225$234$9.06
2014Detailed filing. Detailed filing data is available for this year.$135$147$11.5$239$255$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$141$17.0$260
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$133$28.4$263
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$107$55.2$268
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$123$44.8$271