Civic Intelligence

Middle Georgia Diversified Industries Inc.

990 • Fiscal year 2023 • EIN 58-2530851

Sep 01, 2022 to Aug 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
604 Kellam RdDublin, GA 31021-3377

(478) 272-0014

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

18th percentile

$74,646

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,029,739

Up $250,487 (+2.3%) from 2022

Net Assets

Up

$10,929,993

Up $629,722 (+6.1%) from 2022

Liabilities

Down

$99,746

Down $379,235 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$1,632,145

Up $459,898 (+39%) from 2022

Expenses

Up

$1,002,423

Up $29,043 (+3.0%) from 2022

Net Income

Up

$629,722

Up $430,855 (+217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$11,029,739
Liabilities$99,746
Net Assets$10,929,993
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,632,145
Expenses$1,002,423
Net Income$629,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$5,018,228
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$8,710,732$8,761,970▲ $51,238
Cash and Non-Interest-Bearing Accounts$444,589$891,596▲ $447,007
Inventories for Sale or Use$1,332,447$873,351▼ $459,096
Accounts Receivable$282,886$456,915▲ $174,029
Total Assets$10,779,252$11,029,739▲ $250,487
Other Assets Total$8,598$45,907▲ $37,309
Liabilities
Deferred Revenue$275,292--
Accounts Payable and Accrued Expenses$203,689$99,746▼ $103,943
Total Liabilities$478,981$99,746▼ $379,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,300,271$10,929,993▲ $629,722
Total Net Assets Fund Balance$10,300,271$10,929,993▲ $629,722
Total Liabilities and Net Assets / Fund Balance$10,779,252$11,029,739▲ $250,487
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joel PrawuckiPresident/CEOPT$74,646$74,646

Board Members and Trustees

NameTitle
Katie AndrewsChair
Alan BarfootImmediate Past Chair
Pat WardVice-chair
Albert GlassDirector
Angie WatkinsDirector
Barbara MinceyDirector
Dan HooksDirector
David CrookeDirector
George SmithDirector
Gloria Bush-smithDirector
Guy CochranDirector
Heath TaylorDirector
Hugh DarnleyDirector
John W Chappell JrDirector
Joseph SumnerDirector
Kristy BrantleyDirector
Marcia DixonDirector
Maury BeasleyDirector
Nicole WebbDirector
Patrick ThamesDirector
Randy GreenDirector
Bernice BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67,250
Other Revenue
$1,564,895
Change in Net Assets
$629,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,386,083
Total Revenue per Audited Statements
$5,018,228
Total Revenue per Form 990
$1,632,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,423
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$32,290--$32,290
Fees for Services Accounting$12,607--$12,607
Office Expenses$3,323--$3,323
Other Expenses$100--$100
Total Functional Expenses$1,002,423$0$0$1,002,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,388,506
Expenses Not Reported on Form 990$3,386,083
Expenses per Audited Statements$1,002,423
Total Expenses per Form 990$1,002,423
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 31021-3377

Signing Officer

Name
Joel Prawucki
Title
President
Phone
4782758850
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Prawucki
Formed
1999
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
110
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 3,386,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold not included in expenses 3,386,083.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05018228
IRS990/GrossSalesOfInventoryAmt04950978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01332447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0873351
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067250
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/NetAssetsOrFundBalancesBOYAmt010300271
IRS990/NetAssetsOrFundBalancesEOYAmt010929993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01564895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01564895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010300271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010929993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032290
IRS990/OccupancyGrp/TotalAmt032290
IRS990/OfficeExpensesGrp/ProgramServicesAmt03323
IRS990/OfficeExpensesGrp/TotalAmt03323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08598
IRS990/OtherAssetsTotalGrp/EOYAmt045907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0942426
IRS990/OtherExpensesGrp/ProgramServicesAmt18469
IRS990/OtherExpensesGrp/ProgramServicesAmt23208
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0942426
IRS990/OtherExpensesGrp/TotalAmt18469
IRS990/OtherExpensesGrp/TotalAmt23208
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL PRAWUCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023380
IRS990/PYOtherExpensesAmt0973380
IRS990/PYOtherRevenueAmt01148867
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0973380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08710732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08761970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04950978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02926639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03711068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04949201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05180161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021718047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387098
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt021949997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04950978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02926639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03943018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04949201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05180161
IRS990ScheduleA/Total509Grp/TotalAmt021949997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05018228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02950592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05074204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05294282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022337668
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt03386083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01002423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03386083
IRS990ScheduleD/OtherRevenueAmt03386083
IRS990ScheduleD/RevenueNotReportedAmt03386083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632145
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 3,386,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NOT INCLUDED IN EXPENSES 3,386,083.
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/TotalExpensesPerForm990Amt01002423
IRS990ScheduleD/TotalRevenuePerForm990Amt01632145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05018228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04388506
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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,029,739
Liabilities
$99,746
Net assets
$10,929,993
Revenue
$1,632,145
Expenses
$1,002,423
Net income
$629,722
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