Civic Intelligence

Georgia Options Inc.

990 • Fiscal year 2017 • EIN 58-1993312

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2017

Organization Profile
1865 West Broad Suite EAthens, GA 30606

(706) 546-0009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$436,862

Down $172,381 (-28%) from 2016

Net Assets

Down

$331,633

Down $130,951 (-28%) from 2016

Liabilities

Down

$105,229

Down $41,430 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$2,596,275

Down $265,305 (-9.3%) from 2016

Expenses

Down

$2,727,226

Down $12,306 (-0.4%) from 2016

Net Income

Down

-$130,951

Down $252,999 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $773,477Liabilities 2011: $40,807Net Assets 2011: $732,6702011Assets 2012: $668,889Liabilities 2012: $117,967Net Assets 2012: $550,9222012Assets 2013: $626,389Liabilities 2013: $128,602Net Assets 2013: $497,7872013Assets 2014: $462,798Liabilities 2014: $110,661Net Assets 2014: $352,1372014Assets 2015: $458,929Liabilities 2015: $118,393Net Assets 2015: $340,5362015Assets 2016: $609,243Liabilities 2016: $146,659Net Assets 2016: $462,5842016Assets 2017: $436,862Liabilities 2017: $105,229Net Assets 2017: $331,6332017Assets 2018: $615,808Liabilities 2018: $113,693Net Assets 2018: $502,1152018Assets 2019: $683,467Liabilities 2019: $121,767Net Assets 2019: $561,7002019Assets 2020: $1,436,954Liabilities 2020: $774,646Net Assets 2020: $662,3082020Assets 2021: $1,101,083Liabilities 2021: $253,084Net Assets 2021: $847,9992021Assets 2022: $498,675Liabilities 2022: $156,452Net Assets 2022: $342,2232022Assets 2023: $984,124Liabilities 2023: $127,336Net Assets 2023: $856,7882023Assets 2024: $520,293Liabilities 2024: $138,754Net Assets 2024: $381,5392024

Highlighted filing

2017

Assets$436,862
Liabilities$105,229
Net Assets$331,633
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,700,147Expenses 2011: $2,737,340Net Income 2011: -$37,1932011Expenses 2012: $2,685,1652012Expenses 2013: $2,695,9632013Revenue 2014: $2,578,015Expenses 2014: $2,723,665Net Income 2014: -$145,6502014Revenue 2015: $2,542,284Expenses 2015: $2,553,885Net Income 2015: -$11,6012015Revenue 2016: $2,861,580Expenses 2016: $2,739,532Net Income 2016: $122,0482016Revenue 2017: $2,596,275Expenses 2017: $2,727,226Net Income 2017: -$130,9512017Revenue 2018: $2,941,157Expenses 2018: $2,853,420Net Income 2018: $87,7372018Revenue 2019: $3,156,344Expenses 2019: $3,096,412Net Income 2019: $59,9322019Revenue 2020: $3,582,837Expenses 2020: $3,482,229Net Income 2020: $100,6082020Revenue 2021: $3,349,414Expenses 2021: $3,785,569Net Income 2021: -$436,1552021Revenue 2022: $2,906,356Expenses 2022: $3,463,601Net Income 2022: -$557,2452022Revenue 2023: $3,617,548Expenses 2023: $3,277,468Net Income 2023: $340,0802023Revenue 2024: $3,017,157Expenses 2024: $3,499,999Net Income 2024: -$482,8422024

Highlighted filing

2017

Revenue$2,596,275
Expenses$2,727,226
Net Income-$130,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2017
Return Version
2016v3.1
Gross Receipts
$2,596,415
Mission and Program Overview

Mission

The organization exists to establish, develop, and ensure community living opportunities for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,101$211,876▼ $17,225
Cash and Non-Interest-Bearing Accounts$359,593$201,880▼ $157,713
Prepaid Expenses and Deferred Charges$10,506$14,580▲ $4,074
Land, Buildings, and Equipment, Net$6,378$2,656▼ $3,722
Inventories for Sale or Use$415$2,620▲ $2,205
Total Assets$609,243$436,862▼ $172,381
Other Assets Total$3,250$3,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$146,659$105,229▼ $41,430
Total Liabilities$146,659$105,229▼ $41,430
Net Assets / Fund Balance
Unrestricted Net Assets$431,926$304,164▼ $127,762
Temporarily Rstr Net Assets$30,658$27,469▼ $3,189
Total Net Assets Fund Balance$462,584$331,633▼ $130,951
Total Liabilities and Net Assets / Fund Balance$609,243$436,862▼ $172,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,656$70,948$73,604
Other Land Buildings-$5,118$5,118
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil GaffneyPresident
Joe CubellsBoard Member
Molle AtkinsonBoard Member
Myron DownsBoard Member
Rita PatrickSecretary
Laura WelchVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,152
Program Service Revenue
$2,470,632
Investment Income
$117
Other Revenue
$3,374
All Other Contributions
$107,295
Change in Net Assets
$-130,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,275
Total Revenue per Audited Statements
$2,596,275
Total Revenue per Form 990
$2,596,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,396
Other Expenses$508,830
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,711$204,109-$1,849,820
Payroll Taxes$135,056$18,417-$153,473
Other Employee Benefits$111,431$15,640-$127,071
Insurance$103,481$11,522-$115,003
Current Officers, Directors, Trustees, and Key Employees$44,016$44,016-$88,032
Occupancy$29,940$14,928-$44,868
Travel$35,986--$35,986
All Other Expenses$28,902$6,680$100$35,682
Other Expenses$9,397$1,092-$10,489
Fees for Services Accounting$2,238$4,344-$6,582
Depreciation Depletion$2,291$1,129-$3,420
Office Expenses$531$59-$590
Total Functional Expenses$2,405,190$321,936$100$2,727,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,727,226
Total Expenses per Audited Statements$2,727,226
Total Expenses per Form 990$2,727,226
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
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

“The executive director will reveiw the tax returns with the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Optionsinc
EIN
58-1993312
Phone
7065460009
Address
1865 WEST BROAD SUITE E, ATHENS, GA 30606

Signing Officer

Name
Rena Harris
Title
Executive Director
Phone
7065460009
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Harris
Voting Board Members
6
Independent Board Members
6
Employees
190

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146659
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105229
IRS990/AccountsReceivableGrp/BOYAmt0229101
IRS990/AccountsReceivableGrp/EOYAmt0211876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt0107295
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028902
IRS990/AllOtherExpensesGrp/TotalAmt035682
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENA HARRIS
IRS990/BooksInCareOfDetail/PhoneNum07065460009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 W BROAD STREET SUITE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0359593
IRS990/CashNonInterestBearingGrp/EOYAmt0201880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044016
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088032
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0508830
IRS990/CYOtherRevenueAmt03374
IRS990/CYProgramServiceRevenueAmt02470632
IRS990/CYRevenuesLessExpensesAmt0-130951
IRS990/CYSalariesCompEmpBnftPaidAmt02218396
IRS990/CYTotalExpensesAmt02727226
IRS990/CYTotalFundraisingExpenseAmt0100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02596275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01129
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02291
IRS990/DepreciationDepletionGrp/TotalAmt03420
IRS990/Desc0THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02405190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02238
IRS990/FeesForServicesAccountingGrp/TotalAmt06582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CUBELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRON DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLE ATKINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt014857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140
IRS990/GrossReceiptsAmt02596415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011522
IRS990/InsuranceGrp/ProgramServicesAmt0103481
IRS990/InsuranceGrp/TotalAmt0115003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02620
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02656
IRS990/LandBldgEquipCostOrOtherBssAmt078722
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0462584
IRS990/NetAssetsOrFundBalancesEOYAmt0331633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014928
IRS990/OccupancyGrp/ProgramServicesAmt029940
IRS990/OccupancyGrp/TotalAmt044868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0531
IRS990/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127071
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OtherExpensesGrp/ProgramServicesAmt0177724
IRS990/OtherExpensesGrp/ProgramServicesAmt152000
IRS990/OtherExpensesGrp/ProgramServicesAmt226486
IRS990/OtherExpensesGrp/ProgramServicesAmt39397
IRS990/OtherExpensesGrp/TotalAmt0177724
IRS990/OtherExpensesGrp/TotalAmt152000
IRS990/OtherExpensesGrp/TotalAmt226486
IRS990/OtherExpensesGrp/TotalAmt310489
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03374
IRS990/OtherRevenueTotalAmt03374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135056
IRS990/PayrollTaxesGrp/TotalAmt0153473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014580
IRS990/PrincipalOfficerNm0RENA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02470632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0537261
IRS990/PYOtherRevenueAmt0611
IRS990/PYProgramServiceRevenueAmt02684604
IRS990/PYRevenuesLessExpensesAmt0122048
IRS990/PYSalariesCompEmpBnftPaidAmt02202271
IRS990/PYTotalExpensesAmt02739532
IRS990/PYTotalRevenueAmt02861580
IRS990/ReconcilationRevenueExpnssAmt0-130951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt0430945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430945
IRS990ScheduleA/TotalSupportAmt0439492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073604
IRS990ScheduleD/ExpensesSubtotalAmt02727226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05118
IRS990ScheduleD/RevenueSubtotalAmt02596275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02656
IRS990ScheduleD/TotalExpensesPerForm990Amt02727226
IRS990ScheduleD/TotalRevenuePerForm990Amt02596275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02596275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02727226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVEIW THE TAX RETURNS WITH THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030658
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0609243
IRS990/TotalAssetsEOYAmt0436862
IRS990/TotalAssetsGrp/BOYAmt0609243
IRS990/TotalAssetsGrp/EOYAmt0436862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122152
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405190
IRS990/TotalFunctionalExpensesGrp/TotalAmt02727226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146659
IRS990/TotalLiabilitiesEOYAmt0105229
IRS990/TotalLiabilitiesGrp/BOYAmt0146659
IRS990/TotalLiabilitiesGrp/EOYAmt0105229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331633
IRS990/TotalProgramServiceExpensesAmt02405190
IRS990/TotalProgramServiceRevenueAmt02470632
IRS990/TotalRevenueGrp/ExclusionAmt02474123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02596275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0609243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436862
IRS990/TravelGrp/ProgramServicesAmt035986
IRS990/TravelGrp/TotalAmt035986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01865 W BROAD STREET SUITE E
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065460009
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA OPTIONSINC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581993312
ReturnHeader/Filer/PhoneNum07065460009
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 WEST BROAD SUITE E
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02018-03-09T14:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,862
Liabilities
$105,229
Net assets
$331,633
Revenue
$2,596,275
Expenses
$2,727,226
Net income
-$130,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$3.02$3.50$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.86$3.62$3.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$2.91$3.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$3.35$3.79$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.77$0.66$3.58$3.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$3.16$3.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$2.94$2.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$2.60$2.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.86$2.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$2.54$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.58$2.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$2.69
2011Summary only. Only limited summary data is available for this year.$0.77$0.04$0.73$2.70$2.74$0.04