Civic Intelligence

Middle Georgia Diversified Industries Inc.

990 • Fiscal year 2021 • EIN 58-2530851

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 09, 2021

Organization ProfileN/A
604 Kellam RdDublin, GA 31040

(478) 272-0014

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

1.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,274,636

Up $97,203 (+1.0%) from 2020

Net Assets

Up

$10,101,404

Up $277,771 (+2.8%) from 2020

Liabilities

Down

$173,232

Down $180,568 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Down

$1,371,817

Down $482,542 (-26%) from 2020

Expenses

Down

$1,094,046

Down $152,152 (-12%) from 2020

Net Income

Down

$277,771

Down $330,390 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,039,466Liabilities 2010: $572,124Net Assets 2010: $3,467,3422010Assets 2011: $5,075,014Liabilities 2011: $382,895Net Assets 2011: $4,692,1192011Assets 2012: $5,644,537Liabilities 2012: $451,246Net Assets 2012: $5,193,2912012Assets 2013: $5,709,858Liabilities 2013: $442,594Net Assets 2013: $5,267,2642013Assets 2014: $6,122,163Liabilities 2014: $299,458Net Assets 2014: $5,822,7052014Assets 2015: $6,966,992Liabilities 2015: $340,274Net Assets 2015: $6,626,7182015Assets 2016: $8,089,652Liabilities 2016: $574,317Net Assets 2016: $7,515,3352016Assets 2017: $9,109,130Liabilities 2017: $306,013Net Assets 2017: $8,803,1172017Assets 2018: $8,743,617Liabilities 2018: $259,649Net Assets 2018: $8,483,9682018Assets 2019: $9,483,828Liabilities 2019: $268,356Net Assets 2019: $9,215,4722019Assets 2020: $10,177,433Liabilities 2020: $353,800Net Assets 2020: $9,823,6332020Assets 2021: $10,274,636Liabilities 2021: $173,232Net Assets 2021: $10,101,4042021Assets 2022: $10,779,252Liabilities 2022: $478,981Net Assets 2022: $10,300,2712022Assets 2023: $11,029,739Liabilities 2023: $99,746Net Assets 2023: $10,929,9932023Assets 2024: $11,936,031Liabilities 2024: $176,437Net Assets 2024: $11,759,5942024

Highlighted filing

2021

Assets$10,274,636
Liabilities$173,232
Net Assets$10,101,404
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,396,4422010Revenue 2011: $3,424,035Expenses 2011: $2,199,258Net Income 2011: $1,224,7772011Expenses 2012: $1,952,2652012Expenses 2013: $2,094,1922013Revenue 2014: $2,590,933Expenses 2014: $2,035,492Net Income 2014: $555,4412014Revenue 2015: $2,142,127Expenses 2015: $1,338,114Net Income 2015: $804,0132015Revenue 2016: $2,160,901Expenses 2016: $1,272,284Net Income 2016: $888,6172016Revenue 2017: $2,773,731Expenses 2017: $1,485,949Net Income 2017: $1,287,7822017Revenue 2018: $972,048Expenses 2018: $1,291,197Net Income 2018: -$319,1492018Revenue 2019: $2,044,071Expenses 2019: $1,312,567Net Income 2019: $731,5042019Revenue 2020: $1,854,359Expenses 2020: $1,246,198Net Income 2020: $608,1612020Revenue 2021: $1,371,817Expenses 2021: $1,094,046Net Income 2021: $277,7712021Revenue 2022: $1,172,247Expenses 2022: $973,380Net Income 2022: $198,8672022Revenue 2023: $1,632,145Expenses 2023: $1,002,423Net Income 2023: $629,7222023Revenue 2024: $2,494,305Expenses 2024: $1,664,704Net Income 2024: $829,6012024

Highlighted filing

2021

Revenue$1,371,817
Expenses$1,094,046
Net Income$277,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$4,000,362
Mission and Program Overview

Mission

To provide vocational rehabilitation and other services to people with disabilities and other barriers to enable them to live lives of independence and dignity through meaningful work

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,600,593$8,684,988▲ $84,395
Inventories for Sale or Use$670,020$801,816▲ $131,796
Accounts Receivable$580,264$470,622▼ $109,642
Cash and Non-Interest-Bearing Accounts$288,542$306,248▲ $17,706
Total Assets$10,177,433$10,274,636▲ $97,203
Other Assets Total$38,014$10,962▼ $27,052
Liabilities
Accounts Payable and Accrued Expenses$353,800$173,232▼ $180,568
Total Liabilities$353,800$173,232▼ $180,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,823,633$10,101,404▲ $277,771
Total Net Assets Fund Balance$9,823,633$10,101,404▲ $277,771
Total Liabilities and Net Assets / Fund Balance$10,177,433$10,274,636▲ $97,203
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Randy GreenPast Chair
Joel PrawuckiPresident/CEO
Alan BarfootDirector
Bernice BakerDirector
Katie AndrewsDirector
Patrick WardDirector
Patti ChambersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,950
Program Service Revenue
$0
Investment Income
$57,344
Other Revenue
$1,082,523
Change in Net Assets
$277,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,628,545
Total Revenue per Audited Statements
$4,000,362
Total Revenue per Form 990
$1,371,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,094,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,511--$35,511
Fees for Services Accounting$8,792--$8,792
Office Expenses$5,454--$5,454
Other Expenses$3,329--$3,329
Travel$488--$488
Total Functional Expenses$1,094,046$0$0$1,094,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,722,591
Expenses Not Reported on Form 990$2,628,545
Expenses per Audited Statements$1,094,046
Total Expenses per Form 990$1,094,046
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Easter seals middle georgia, inc., under a management agreement, provides middle georgia diversified industries, inc. With facilities, equipment and management and administrative services.”

Form 990, Part VI, Section B, Line 11B

“The organization's management reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with this policy through direct communication with board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a reasonable request at its location.”

Filing and Contact Details

Filer

Filer Name
Middle Georgia Diversified
EIN
58-2530851
Phone
4782720014
Address
604 KELLAM RD, DUBLIN, GA 31040

Signing Officer

Name
Joel Prawucki
Title
President
Phone
4782758850
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Prawucki
Formed
1999
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
152
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Gregory M Chapman
Phone
4782751163
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of having the board of directors assume responsbility for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements include a disclosure that states "the company believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues decreased by cost of goods sold 2,628,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold not included in expenses 2,628,545.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0353800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173232
IRS990/AccountsReceivableGrp/BOYAmt0580264
IRS990/AccountsReceivableGrp/EOYAmt0470622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL PRAWUCKI
IRS990/BooksInCareOfDetail/PhoneNum04782758850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 KELLAM RD PO BOX 847
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288542
IRS990/CashNonInterestBearingGrp/EOYAmt0306248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02628545
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057344
IRS990/CYOtherExpensesAmt01094046
IRS990/CYOtherRevenueAmt01082523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277771
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01094046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01371817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0VOCATIONAL REHABILITATION-PROVIDED THRU RELATED ENTITY MANAGEMENT AGREEMENT-EASTER SEALS MIDDLE GA, INC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01094046
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08792
IRS990/FeesForServicesAccountingGrp/TotalAmt08792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BARFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNICE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL PRAWUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI CHAMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0231950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04000362
IRS990/GrossSalesOfInventoryAmt03710138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0670020
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0801816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL REHABILITATION AND OTHER SERVICES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO ENABLE THEM TO LIVE LIVES OF INDEPENDENCE AND DIGNITY THROUGH MEANINGFUL WORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09823633
IRS990/NetAssetsOrFundBalancesEOYAmt010101404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01081593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01081593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09823633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010101404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035511
IRS990/OccupancyGrp/TotalAmt035511
IRS990/OfficeExpensesGrp/ProgramServicesAmt05454
IRS990/OfficeExpensesGrp/TotalAmt05454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038014
IRS990/OtherAssetsTotalGrp/EOYAmt010962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01025946
IRS990/OtherExpensesGrp/ProgramServicesAmt111026
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/ProgramServicesAmt33329
IRS990/OtherExpensesGrp/TotalAmt01025946
IRS990/OtherExpensesGrp/TotalAmt111026
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL PRAWUCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125003
IRS990/PYOtherExpensesAmt01246198
IRS990/PYOtherRevenueAmt01729356
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0608161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01246198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0277771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08600593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08684988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03711068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04949201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05180161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03929722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07601991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025372143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400517
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt025604093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03943018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04949201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05180161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03929722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07601991
IRS990ScheduleA/Total509Grp/TotalAmt025604093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04000362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05074204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05294282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03992676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07643086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026004610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02628545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02628545
IRS990ScheduleD/OtherRevenueAmt02628545
IRS990ScheduleD/RevenueNotReportedAmt02628545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01371817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT STATES "THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES DECREASED BY COST OF GOODS SOLD 2,628,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NOT INCLUDED IN EXPENSES 2,628,545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01094046
IRS990ScheduleD/TotalRevenuePerForm990Amt01371817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04000362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03722591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS MIDDLE GEORGIA, INC., UNDER A MANAGEMENT AGREEMENT, PROVIDES MIDDLE GEORGIA DIVERSIFIED INDUSTRIES, INC. WITH FACILITIES, EQUIPMENT AND MANAGEMENT AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY THROUGH DIRECT COMMUNICATION WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A REASONABLE REQUEST AT ITS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF HAVING THE BOARD OF DIRECTORS ASSUME RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS MIDDLE GEORGIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOGWOOD TERRACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MARTIN COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581917053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582150078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202176849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0604 KELLAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1604 KELLAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2604 KELLAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DUBLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd231021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTER SEALS MIDDLE GEORGIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EASTER SEALS MIDDLE GEORGIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010177433
IRS990/TotalAssetsEOYAmt010274636
IRS990/TotalAssetsGrp/BOYAmt010177433
IRS990/TotalAssetsGrp/EOYAmt010274636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231950
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353800
IRS990/TotalLiabilitiesEOYAmt0173232
IRS990/TotalLiabilitiesGrp/BOYAmt0353800
IRS990/TotalLiabilitiesGrp/EOYAmt0173232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09823633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010101404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01094046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01139867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010177433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010274636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 KELLAM ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,274,636
Liabilities
$173,232
Net assets
$10,101,404
Revenue
$1,371,817
Expenses
$1,094,046
Net income
$277,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.18$11.8$2.49$1.66$0.83
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$1.63$1.00$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.48$10.3$1.17$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.17$10.1$1.37$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.35$9.82$1.85$1.25$0.61
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.27$9.22$2.04$1.31$0.73
2018Detailed filing. Detailed filing data is available for this year.$8.74$0.26$8.48$0.97$1.29$0.32
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.31$8.80$2.77$1.49$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.09$0.57$7.52$2.16$1.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.34$6.63$2.14$1.34$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.30$5.82$2.59$2.04$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.44$5.27$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.45$5.19$1.95
2011Summary only. Only limited summary data is available for this year.$5.08$0.38$4.69$3.42$2.20$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.57$3.47$1.40