Civic Intelligence

Thomas-Grady Service Center

990 • Fiscal year 2017 • EIN 58-2175752

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.SWGABOH.ORG
106 Plantation Oak DriveThomasville, GA 31792

(229) 225-4065

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.72x

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

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,395

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,280,459

No earlier filing loaded for comparison.

Net Assets

-$1,258,493

No earlier filing loaded for comparison.

Liabilities

$2,538,952

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

$3,510,517

No earlier filing loaded for comparison.

Expenses

$3,575,007

No earlier filing loaded for comparison.

Net Income

-$64,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$1,280,459
Liabilities$2,538,952
Net Assets-$1,258,493
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,510,517
Expenses$3,575,007
Net Income-$64,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$3,510,517
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, supported employment services, personal living and residential support and family support for the mentally challenged citizens of thomas and grady counties of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$329,703-
Accounts Receivable-$219,635-
Land, Buildings, and Equipment, Net-$200,026-
Total Assets$0$1,280,459▲ $1,280,459
Other Assets Total-$531,095-
Liabilities
Other Liabilities-$2,474,397-
Accounts Payable and Accrued Expenses-$64,555-
Total Liabilities$0$2,538,952▲ $2,538,952
Net Assets / Fund Balance
Unrestricted Net Assets-$-1,258,493-
Total Net Assets Fund Balance$0$-1,258,493▼ $1,258,493
Total Liabilities and Net Assets / Fund Balance$0$1,280,459▲ $1,280,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,201$170,721$349,922
Land$20,825-$20,825
Other Assets Org$531,095--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonio GelabertPrevious DirectorFT$87,395$87,395
Janet StuartExecutive DiFT$3,940$3,940

Board Members and Trustees

NameTitle
Greg HobbsChairman
Dusty KornegayVice Chairma
Connie GilbertBoard Member
Elaine MaysBoard Member
Irvin CoyBoard Member
Janice CookeBoard Member
Zippy VonierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,466
Program Service Revenue
$3,482,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,886
Change in Net Assets
$-64,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,510,517
Total Revenue per Audited Statements
$3,510,517
Total Revenue per Form 990
$3,510,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,919,746
Other Expenses$1,655,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,444$54,620-$1,001,064
Other Employee Benefits$390,970$27,946-$418,916
Pension Plan Contributions$289,309$28,181-$317,490
All Other Expenses$205,347--$205,347
Current Officers, Directors, Trustees, and Key Employees-$91,335-$91,335
Payroll Taxes$83,945$6,996-$90,941
Insurance$73,701--$73,701
Other Expenses$73,268--$73,268
Depreciation Depletion$44,290--$44,290
Travel$10,446--$10,446
Interest$3,860--$3,860
Total Functional Expenses$3,365,929$209,078$0$3,575,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,575,007
Total Expenses per Audited Statements$3,575,007
Total Expenses per Form 990$3,575,007
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$2,169,418
Compensated Absences Payable$109,766
Deferred Inflows of Resources$93,658
Notes Payable - Exclusive of Cur$66,357
Notes Payable - Current$35,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Review 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
106 PLANTATION OAK DRIVE, THOMASVILLE, GA 31792

Signing Officer

Name
Janet Stuart
Title
Executive Director
Phone
2292254065
Signed
2018-01-22

Organization Details

Principal Officer
Janet Stuart
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
20

Preparer

Firm
Christian Kelly Thigpen & Co 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 mentally challenged citizens of thomas and grady counties of georgia.”

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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/TotExpnsEtcAuditedFinclStmtAmt03575007
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 MENTALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW 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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01280459
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01280459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028466
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03365929
IRS990/TotalFunctionalExpensesGrp/TotalAmt03575007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02538952
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02538952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1258493
IRS990/TotalOtherProgSrvcExpenseAmt03365929
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07528
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07528
IRS990/TotalProgramServiceExpensesAmt03365929
IRS990/TotalProgramServiceRevenueAmt03482051
IRS990/TotalReportableCompFromOrgAmt091335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03482051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03510517
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280459
IRS990/TravelGrp/ProgramServicesAmt010446
IRS990/TravelGrp/TotalAmt010446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1258493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 PLANTATION OAK DR
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWGABOH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292254065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS GRADY SERVICE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0582175752
ReturnHeader/Filer/PhoneNum02292254065
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 PLANTATION OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076595F3D5ABD18845906258E950E87AA3A2522B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079840859545A7220C89AA85B3EFC2B5B88A604C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02018-01-29T11:10:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,280,459
Liabilities
$2,538,952
Net assets
-$1,258,493
Revenue
$3,510,517
Expenses
$3,575,007
Net income
-$64,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$1.86$1.05$3.97$2.98$0.99
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.08$0.05$3.68$3.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.94$2.50$0.56$3.84$3.01$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.09$2.47$1.38$3.11$2.66$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.91$2.75$1.84$3.09$3.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.32$2.03$0.71$3.59$3.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$2.03$0.73$3.66$3.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.97$3.52$3.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.28$2.54$1.26$3.51$3.58$0.06