Civic Intelligence

Thomas-Grady Service Center

990 • Fiscal year 2019 • EIN 58-2175752

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.SWGABOH.ORG
P O Box 2507Thomasville, GA 31799

(229) 225-4065

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,301,548

Up $204,157 (+19%) from 2018

Net Assets

Up

-$726,414

Up $242,315 (+25%) from 2018

Liabilities

Down

$2,027,962

Down $38,158 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$3,658,372

Up $139,006 (+3.9%) from 2018

Expenses

Up

$3,416,057

Up $106,307 (+3.2%) from 2018

Net Income

Up

$242,315

Up $32,699 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$1,301,548
Liabilities$2,027,962
Net Assets-$726,414
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

2019

Revenue$3,658,372
Expenses$3,416,057
Net Income$242,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.2
Gross Receipts
$3,658,372
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 mentally challenged citizens of thomas and grady counties of georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,113$381,639▲ $88,526
Accounts Receivable$243,266$214,488▼ $28,778
Land, Buildings, and Equipment, Net$201,900$213,397▲ $11,497
Total Assets$1,097,391$1,301,548▲ $204,157
Other Assets Total$359,112$492,024▲ $132,912
Liabilities
Other Liabilities$2,000,111$1,903,760▼ $96,351
Accounts Payable and Accrued Expenses$66,009$124,202▲ $58,193
Total Liabilities$2,066,120$2,027,962▼ $38,158
Net Assets / Fund Balance
Unrestricted Net Assets$-968,729$-726,414▲ $242,315
Total Net Assets Fund Balance$-968,729$-726,414▲ $242,315
Total Liabilities and Net Assets / Fund Balance$1,097,391$1,301,548▲ $204,157

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,572$230,176$422,748
Land$20,825-$20,825
Other Assets Org$107,273--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet StuartCenter DirecFT$67,898$67,898

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,844
Program Service Revenue
$3,622,328
Investment Income
$200
Other Revenue
$0
All Other Contributions
$35,844
Change in Net Assets
$242,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,437
Salaries, Compensation, and Employee Benefits$1,691,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,115$151,092-$1,148,207
Pension Plan Contributions$220,498$37,292-$257,790
All Other Expenses$187,498$55,615-$243,113
Other Employee Benefits$149,504$37,893-$187,397
Payroll Taxes$86,937$11,289-$98,226
Other Expenses$96,151--$96,151
Insurance$94,768--$94,768
Depreciation Depletion$38,664--$38,664
Travel$16,002$1,517-$17,519
Interest-$3,029-$3,029
Total Functional Expenses$3,118,330$297,727$0$3,416,057
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$1,520,260
Deferred Inflows of Resources$189,046
Compensated Absebces Payable$129,320
Notes Payable - Current$34,138
Notes Payable - Non Current$30,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 Stuart
Title
Center Director
Phone
2292254065
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Stuart
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
20

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS CONDUCTED BY TOP OFFICIALS BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MAKES THOSE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD MAKES THOSE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,301,548
Liabilities
$2,027,962
Net assets
-$726,414
Revenue
$3,658,372
Expenses
$3,416,057
Net income
$242,315
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