Civic Intelligence

Oconee River Georgia Youth Science and Technology Center Inc

990EZ • Fiscal year 2016 • EIN 58-2320601

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

375 Winter StreetWinterville, GA 30683

(706) 742-8292

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,629

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$198,395

Down $17,843 (-8.3%) from 2015

Net Assets

Down

$198,395

Down $15,595 (-7.3%) from 2015

Liabilities

Down

$0

Down $2,248 (-100%) from 2015

Revenue

Up

$127,552

Up $7,400 (+6.2%) from 2015

Expenses

Up

$143,147

Up $23,862 (+20%) from 2015

Net Income

Down

-$15,595

Down $16,462 (-1899%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $226,289Liabilities 2012: $02012Assets 2013: $207,131Liabilities 2013: $02013Assets 2014: $213,123Liabilities 2014: $0Net Assets 2014: $213,1232014Assets 2015: $216,238Liabilities 2015: $2,248Net Assets 2015: $213,9902015Assets 2016: $198,395Liabilities 2016: $0Net Assets 2016: $198,3952016Assets 2017: $214,922Liabilities 2017: $0Net Assets 2017: $214,9222017Assets 2018: $208,476Liabilities 2018: $0Net Assets 2018: $208,4762018Assets 2019: $213,305Liabilities 2019: $0Net Assets 2019: $213,3052019Assets 2020: $220,598Liabilities 2020: $0Net Assets 2020: $220,5982020Assets 2021: $233,622Liabilities 2021: $388Net Assets 2021: $233,2342021Assets 2022: $265,220Liabilities 2022: $30,147Net Assets 2022: $235,0732022Assets 2023: $257,756Liabilities 2023: $20,162Net Assets 2023: $237,5942023Assets 2024: $244,747Liabilities 2024: $11,932Net Assets 2024: $232,8152024

Highlighted filing

2016

Assets$198,395
Liabilities$0
Net Assets$198,395

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $111,518Expenses 2012: $117,078Net Income 2012: -$5,5602012Revenue 2013: $105,486Expenses 2013: $124,644Net Income 2013: -$19,1582013Revenue 2014: $116,359Expenses 2014: $110,367Net Income 2014: $5,9922014Revenue 2015: $120,152Expenses 2015: $119,285Net Income 2015: $8672015Revenue 2016: $127,552Expenses 2016: $143,147Net Income 2016: -$15,5952016Revenue 2017: $162,771Expenses 2017: $146,244Net Income 2017: $16,5272017Revenue 2018: $202,071Expenses 2018: $201,267Net Income 2018: $8042018Revenue 2019: $144,239Expenses 2019: $139,410Net Income 2019: $4,8292019Revenue 2020: $150,994Expenses 2020: $143,701Net Income 2020: $7,2932020Revenue 2021: $150,032Expenses 2021: $139,515Net Income 2021: $10,5172021Revenue 2022: $152,051Expenses 2022: $150,212Net Income 2022: $1,8392022Revenue 2023: $163,421Expenses 2023: $160,900Net Income 2023: $2,5212023Revenue 2024: $182,857Expenses 2024: $187,636Net Income 2024: -$4,7792024

Highlighted filing

2016

Revenue$127,552
Expenses$143,147
Net Income-$15,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$127,552
Mission and Program Overview

Mission

The Organization is dedicated to promoting student interest and achievement in science and mathematics.

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$122,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolaine V WhiteheadRegional DirectorFT$12,629-$12,629
Paul ChambersChairman Of Board-$0--
Chris McMichaelBoard Member-$0--
Joy TolbertBoard Member-$0--
Phil MellorBoard Member-$0--
April HowardBoard Member-$0--
Chuck BellBoard Member-$0--
John M JacksonBoard Member-$0--
Allen McCannonBoard Member-$0--
John ChittomBoard Member-$0--
Keith EversonBoard Member-$0--
Cheryl DavisBoard Member-$0--
Phillip LanoueBoard Member-$0--
Susan DanielBoard Member-$0--
James WoodwardBoard Member-$0--
Jason BranchBoard Member-$0--
Beverly LevineBoard Member-$0--
Betsy GreenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oconee River GYSTC Inc
EIN
58-2320601
Address
375 Winter Street, Winterville, GA 30683

Signing Officer

Name
Jolaine V Whitehead
Title
Regional Coordi
Phone
7067428292
Signed
2016-11-10
Discuss with paid preparer
No

Preparer

Firm
Royals and Associates CPA PC
Address
1551Jennings Mill RD 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall CPA
Phone
7064330133
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III - Organizations Primary Exempt Purpose: To increase student achievement and interest in science and technology Part III Line 28: To provide in-service programs, staff development courses, workshops and other training programs in science and technology for elementary and middle school teachers and their students. The Organization served 11 school districts in Northeast Georgia which included 16,818 students and 2,325 teachers. Part III

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,136Meeting expenses 365Insurance 2,222Travel cost 4,947Dues/education/registrations 818Office expense 107Program supplies and materials 10,698Organization Meeting expense 349

Description of other assets Part II line 24

Category Beginning of Year End of YearScience equipment net of depr 23,739 19,603Accrued revenue 1,834 0Prepaid insurance 2,128 2,167

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Expenses 2,248 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Organizations Primary Exempt Purpose: To increase student achievement and interest in science and technology Part III Line 28: To provide in-service programs, staff development courses, workshops and other training programs in science and technology for elementary and middle school teachers and their students. The Organization served 11 school districts in Northeast Georgia which included 16,818 students and 2,325 teachers. Part III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,136Meeting expenses 365Insurance 2,222Travel cost 4,947Dues/education/registrations 818Office expense 107Program supplies and materials 10,698Organization Meeting expense 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearScience equipment net of depr 23,739 19,603Accrued revenue 1,834 0Prepaid insurance 2,128 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccrued Expenses 2,248 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07064330133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Marshall CPA
ReturnHeader/ReturnTs02016-11-11T16:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.12$2.33$1.83$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.20$2.38$1.63$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.30$2.35$1.52$1.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.33$1.50$1.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.51$1.44$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.44$1.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.02$2.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.63$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.28$1.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$1.05$1.25$0.19
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$1.12$1.17$0.06