Civic Intelligence

Thomas Grady Service Center

EIN 58-2175752 • 501(c)3 • Thomasville, GA

Profile

Educational and work activities for the mentally challenged citizens of thomas and grady counties of georgia.

P O Box 2507Thomasville, GA 31799

www.swgaboh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,907,746

Up $777,840 (+37%) from 2024

Liabilities

Down

$1,862,424

Down $219,440 (-11%) from 2024

Net Assets

Up

$1,045,322

Up $997,280 (+2076%) from 2024

Revenue

Up

$3,967,836

Up $290,695 (+7.9%) from 2024

Expenses

Down

$2,978,655

Down $108,993 (-3.5%) from 2024

Net Income

Up

$989,181

Up $399,688 (+68%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2017: $1,280,459Liabilities 2017: $2,538,952Net Assets 2017: -$1,258,4932017Assets 2018: $1,097,391Liabilities 2018: $2,066,120Net Assets 2018: -$968,7292018Assets 2019: $1,301,548Liabilities 2019: $2,027,962Net Assets 2019: -$726,4142019Assets 2020: $1,321,251Liabilities 2020: $2,033,088Net Assets 2020: -$711,8372020Assets 2021: $913,246Liabilities 2021: $2,749,971Net Assets 2021: -$1,836,7252021Assets 2022: $1,085,417Liabilities 2022: $2,468,608Net Assets 2022: -$1,383,1912022Assets 2023: $1,941,062Liabilities 2023: $2,497,635Net Assets 2023: -$556,5732023Assets 2024: $2,129,906Liabilities 2024: $2,081,864Net Assets 2024: $48,0422024Assets 2025: $2,907,746Liabilities 2025: $1,862,424Net Assets 2025: $1,045,3222025

Highlighted filing

2025

Assets$2,907,746
Liabilities$1,862,424
Net Assets$1,045,322

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,510,517Expenses 2017: $3,575,007Net Income 2017: -$64,4902017Revenue 2018: $3,519,366Expenses 2018: $3,309,750Net Income 2018: $209,6162018Revenue 2019: $3,658,372Expenses 2019: $3,416,057Net Income 2019: $242,3152019Revenue 2020: $3,593,249Expenses 2020: $3,578,672Net Income 2020: $14,5772020Revenue 2021: $3,092,996Expenses 2021: $3,190,828Net Income 2021: -$97,8322021Revenue 2022: $3,110,687Expenses 2022: $2,657,153Net Income 2022: $453,5342022Revenue 2023: $3,840,496Expenses 2023: $3,013,878Net Income 2023: $826,6182023Revenue 2024: $3,677,141Expenses 2024: $3,087,648Net Income 2024: $589,4932024Revenue 2025: $3,967,836Expenses 2025: $2,978,655Net Income 2025: $989,1812025

Highlighted filing

2025

Revenue$3,967,836
Expenses$2,978,655
Net Income$989,181

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,967,836
Mission and Program Overview

Mission

Educational and work activities for the mentally challenged citizens of thomas and grady counties of georgia.

The center achieves day and employment services, personal living and residential support and family support for the developmentally or intellectually challenged citizens of thomas and grady counties of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,880$1,730,522▲ $910,642
Accounts Receivable$318,957$290,472▼ $28,485
Land, Buildings, and Equipment, Net$267,114$229,457▼ $37,657
Total Assets$2,129,906$2,907,746▲ $777,840
Other Assets Total$723,955$657,295▼ $66,660
Liabilities
Other Liabilities$2,041,552$1,761,175▼ $280,377
Accounts Payable and Accrued Expenses$40,312$101,249▲ $60,937
Total Liabilities$2,081,864$1,862,424▼ $219,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,042$1,045,322▲ $997,280
Total Net Assets Fund Balance$48,042$1,045,322▲ $997,280
Total Liabilities and Net Assets / Fund Balance$2,129,906$2,907,746▲ $777,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,632$293,432$502,064
Land$20,825-$20,825
Other Assets Org$224,003--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet SimmonsCenter DirecFT$96,125$96,125
Shaletta PierceAssistant DiFT$68,739$68,739
Michelle BarrettFinancial OpPT$30,039$30,039

Board Members and Trustees

NameTitle
Lisa WilliamsChairman
Connie GilbertBoard Member
Coy IrvinBoard Member
Elaine MaysBoard Member
Greg HobbsBoard Member
Janice CookeBoard Member
Zippy VonierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$795,144
Program Service Revenue
$3,144,901
Investment Income
$27,791
Other Revenue
$0
Change in Net Assets
$989,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,570
Salaries, Compensation, and Employee Benefits$1,379,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,574$194,903-$955,477
Other Employee Benefits$253,346$94,163-$347,509
All Other Expenses$186,335$55,518-$241,853
Insurance$97,508--$97,508
Payroll Taxes$61,617$14,482-$76,099
Other Expenses$83,281$75,185-$75,185
Depreciation Depletion$34,223$11,234-$45,457
Travel$5,781--$5,781
Office Expenses-$13-$13
Total Functional Expenses$2,533,157$445,498$0$2,978,655
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$1,346,777
Deferred Inflows of Resources$282,418
Compensated Absences Payable$85,340
Accrued Expenses$46,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

Organization's process to review form 990 is conducted by top officials before filed

Form 990, Page 6, Part VI, Line 15A

The governing board makes those decisions

Form 990, Page 6, Part VI, Line 15B

The governing board makes those decisions

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Thomas Grady Service Center
EIN
58-2175752
Phone
2292254065
Address
P O BOX 2507, THOMASVILLE, GA 31799

Signing Officer

Name
Janet Simmons
Title
Center Director
Phone
2292254065
Signed
2025-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Simmons
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
The Bellevue Firm 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 developmentally or intellectually challenged citizens of thomas and grady counties of ga

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657295
IRS990ScheduleD/TotalLiabilityAmt01761175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE DEVELOPMENTALLY OR INTELLECTUALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS CONDUCTED BY TOP OFFICIALS BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MAKES THOSE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MAKES THOSE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02129906
IRS990/TotalAssetsEOYAmt02907746
IRS990/TotalAssetsGrp/BOYAmt02129906
IRS990/TotalAssetsGrp/EOYAmt02907746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795144
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02533157
IRS990/TotalFunctionalExpensesGrp/TotalAmt02978655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02081864
IRS990/TotalLiabilitiesEOYAmt01862424
IRS990/TotalLiabilitiesGrp/BOYAmt02081864
IRS990/TotalLiabilitiesGrp/EOYAmt01862424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045322
IRS990/TotalOtherProgSrvcExpenseAmt040004
IRS990/TotalProgramServiceExpensesAmt02533157
IRS990/TotalProgramServiceRevenueAmt03144901
IRS990/TotalReportableCompFromOrgAmt0194903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03172692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03967836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02129906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02907746
IRS990/TravelGrp/ProgramServicesAmt05781
IRS990/TravelGrp/TotalAmt05781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 PLANATION OAK DR
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWGABOH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292254065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS GRADY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0582175752
ReturnHeader/Filer/PhoneNum02292254065
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2507
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031799
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BELLEVUE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02026-03-06T08:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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