Civic Intelligence

Thomas-Grady Service Center

990 • Fiscal year 2020 • EIN 58-2175752

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

1.54x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,321,251

Up $19,703 (+1.5%) from 2019

Net Assets

Up

-$711,837

Up $14,577 (+2.0%) from 2019

Liabilities

Up

$2,033,088

Up $5,126 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$3,593,249

Down $65,123 (-1.8%) from 2019

Expenses

Up

$3,578,672

Up $162,615 (+4.8%) from 2019

Net Income

Down

$14,577

Down $227,738 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$1,321,251
Liabilities$2,033,088
Net Assets-$711,837
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$3,593,249
Expenses$3,578,672
Net Income$14,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$3,593,249
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
Accounts Receivable$214,488$319,764▲ $105,276
Cash and Non-Interest-Bearing Accounts$381,639$255,565▼ $126,074
Land, Buildings, and Equipment, Net$213,397$175,520▼ $37,877
Total Assets$1,301,548$1,321,251▲ $19,703
Other Assets Total$492,024$570,402▲ $78,378
Liabilities
Other Liabilities$1,903,760$2,005,881▲ $102,121
Accounts Payable and Accrued Expenses$124,202$27,207▼ $96,995
Total Liabilities$2,027,962$2,033,088▲ $5,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-726,414$-711,837▲ $14,577
Total Net Assets Fund Balance$-726,414$-711,837▲ $14,577
Total Liabilities and Net Assets / Fund Balance$1,301,548$1,321,251▲ $19,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,695$268,053$422,748
Land$20,825-$20,825
Other Assets Org$123,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet StuartCenter DirecFT$69,086$69,086
Lisa HesterAdministratiFT$50,839$50,839
Michelle BarrettFinancial OpFT$33,202$33,202

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
$7,107
Program Service Revenue
$3,586,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,107
Change in Net Assets
$14,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,956,511
Other Expenses$1,622,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,048$153,126-$1,158,174
Other Employee Benefits$351,882$45,102-$396,984
Pension Plan Contributions$264,168$37,761-$301,929
All Other Expenses$121,802$95,319-$217,121
Payroll Taxes$87,987$11,437-$99,424
Other Expenses$69,724--$69,724
Insurance$62,448--$62,448
Depreciation Depletion$37,877--$37,877
Travel$13,422$978-$14,400
Interest-$2,105-$2,105
Total Functional Expenses$3,232,844$345,828$0$3,578,672
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$1,703,061
Compensated Absebces Payable$124,058
Deferred Inflows of Resources$100,881
Accrued Expenses$44,404
Notes Payable - Current$22,576
Notes Payable - Non Current$10,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Stuart
Title
Center Director
Phone
2292254065
Signed
2021-02-16
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
63

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE - NON CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570402
IRS990ScheduleD/TotalLiabilityAmt02005881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01301548
IRS990/TotalAssetsEOYAmt01321251
IRS990/TotalAssetsGrp/BOYAmt01301548
IRS990/TotalAssetsGrp/EOYAmt01321251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07107
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03232844
IRS990/TotalFunctionalExpensesGrp/TotalAmt03578672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02027962
IRS990/TotalLiabilitiesEOYAmt02033088
IRS990/TotalLiabilitiesGrp/BOYAmt02027962
IRS990/TotalLiabilitiesGrp/EOYAmt02033088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-726414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-711837
IRS990/TotalOtherProgSrvcExpenseAmt03232844
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0938
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0938
IRS990/TotalProgramServiceExpensesAmt03232844
IRS990/TotalProgramServiceRevenueAmt03586142
IRS990/TotalReportableCompFromOrgAmt0153127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03586142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03593249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01321251
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/ProgramServicesAmt013422
IRS990/TravelGrp/TotalAmt014400
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET STUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292254065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02021-02-16T08:12:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,251
Liabilities
$2,033,088
Net assets
-$711,837
Revenue
$3,593,249
Expenses
$3,578,672
Net income
$14,577
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