Civic Intelligence

Thomas-Grady Service Center

990 • Fiscal year 2022 • EIN 58-2175752

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

99th percentile

2.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,935

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,085,417

Up $172,171 (+19%) from 2021

Net Assets

Up

-$1,383,191

Up $453,534 (+25%) from 2021

Liabilities

Down

$2,468,608

Down $281,363 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$3,110,687

Up $17,691 (+0.6%) from 2021

Expenses

Down

$2,657,153

Down $533,675 (-17%) from 2021

Net Income

Up

$453,534

Up $551,366 (+564%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$1,085,417
Liabilities$2,468,608
Net Assets-$1,383,191
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$3,110,687
Expenses$2,657,153
Net Income$453,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$3,110,687
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$85,505$145,224▲ $59,719
Accounts Receivable$206,682$134,562▼ $72,120
Land, Buildings, and Equipment, Net$143,934$129,648▼ $14,286
Total Assets$913,246$1,085,417▲ $172,171
Other Assets Total$477,125$675,983▲ $198,858
Liabilities
Other Liabilities$2,683,570$2,402,243▼ $281,327
Accounts Payable and Accrued Expenses$66,401$66,365▼ $36
Total Liabilities$2,749,971$2,468,608▼ $281,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,836,725$-1,383,191▲ $453,534
Total Net Assets Fund Balance$-1,836,725$-1,383,191▲ $453,534
Total Liabilities and Net Assets / Fund Balance$913,246$1,085,417▲ $172,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,823$222,283$331,106
Land$20,825-$20,825
Other Assets Org$151,593--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet SimmonsCenter DirecFT$74,935$74,935
Lisa HesterAdmin AssistFT$46,391$46,391
Michelle BarrettFinancial OpFT$30,795$30,795

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
$596,663
Program Service Revenue
$2,514,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$453,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653,808
Salaries, Compensation, and Employee Benefits$1,003,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,080$166,355-$901,435
All Other Expenses$138,774$69,595-$208,369
Insurance$75,112--$75,112
Payroll Taxes$58,337$12,119-$70,456
Other Expenses$29,145$30,141-$59,286
Pension Plan Contributions$-6,297$35,075-$28,778
Depreciation Depletion$14,286--$14,286
Other Employee Benefits$-39,630$42,306-$2,676
Interest-$902-$902
Office Expenses-$782-$782
Total Functional Expenses$2,299,878$357,275$0$2,657,153
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
Deferred Inflows of Resources$1,454,418
Net Pension Liability$812,255
Compensated Absences Payable$62,663
Notes Payable - Current$45,684
Accrued Expenses$27,223
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
2023-04-24
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
52

Preparer

Firm
The Bellevue Firm LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTES PAYABLE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675983
IRS990ScheduleD/TotalLiabilityAmt02402243
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01085417
IRS990/TotalAssetsGrp/BOYAmt0913246
IRS990/TotalAssetsGrp/EOYAmt01085417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596663
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02299878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02657153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02749971
IRS990/TotalLiabilitiesEOYAmt02468608
IRS990/TotalLiabilitiesGrp/BOYAmt02749971
IRS990/TotalLiabilitiesGrp/EOYAmt02468608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1836725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1383191
IRS990/TotalOtherProgSrvcExpenseAmt02299878
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010809
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010809
IRS990/TotalProgramServiceExpensesAmt02299878
IRS990/TotalProgramServiceRevenueAmt02514024
IRS990/TotalReportableCompFromOrgAmt0152121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02514024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03110687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085417
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031792
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SWGABOH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292254065
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/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/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02023-04-26T08:54:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,417
Liabilities
$2,468,608
Net assets
-$1,383,191
Revenue
$3,110,687
Expenses
$2,657,153
Net income
$453,534
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