Civic Intelligence

Georgiass Facilities

990 • Fiscal year 2015 • EIN 77-0587478

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
603 Misty Meadow StreetStockton, CA 95210-4436

(209) 956-3705

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,941

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$77,241

Down $1,018 (-1.3%) from 2014

Net Assets

Down

$32,491

Down $1,293 (-3.8%) from 2014

Liabilities

Up

$44,750

Up $275 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Down

$488,829

Down $35,925 (-6.8%) from 2014

Expenses

Down

$490,122

Down $63,305 (-11%) from 2014

Net Income

Up

-$1,293

Up $27,380 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $49,996Liabilities 2011: $29,245Net Assets 2011: $20,7512011Assets 2012: $62,677Liabilities 2012: $26,205Net Assets 2012: $36,4722012Assets 2013: $94,376Liabilities 2013: $31,919Net Assets 2013: $62,4572013Assets 2014: $78,259Liabilities 2014: $44,475Net Assets 2014: $33,7842014Assets 2015: $77,241Liabilities 2015: $44,750Net Assets 2015: $32,4912015Assets 2016: $92,714Liabilities 2016: $22,854Net Assets 2016: $69,8602016Assets 2017: $113,618Liabilities 2017: $17,780Net Assets 2017: $95,8382017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$77,241
Liabilities$44,750
Net Assets$32,491
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $435,766Expenses 2011: $423,673Net Income 2011: $12,0932011Revenue 2012: $468,927Expenses 2012: $448,933Net Income 2012: $19,9942012Revenue 2013: $529,354Expenses 2013: $515,118Net Income 2013: $14,2362013Revenue 2014: $524,754Expenses 2014: $553,427Net Income 2014: -$28,6732014Revenue 2015: $488,829Expenses 2015: $490,122Net Income 2015: -$1,2932015Revenue 2016: $564,323Expenses 2016: $526,954Net Income 2016: $37,3692016Revenue 2017: $605,278Expenses 2017: $579,300Net Income 2017: $25,9782017Revenue 2018: $441,481Expenses 2018: $537,319Net Income 2018: -$95,8382018

Highlighted filing

2015

Revenue$488,829
Expenses$490,122
Net Income-$1,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$488,829
Mission and Program Overview

Mission

Residential Care and Treatment of Emotionally and Physically Neglected Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,362$54,649▲ $3,287
Rtn Earn Endowment Incm Other Fnds$33,784$32,491▼ $1,293
Cash and Non-Interest-Bearing Accounts$13,228$12,882▼ $346
Land, Buildings, and Equipment, Net$13,669$9,710▼ $3,959
Total Assets$78,259$77,241▼ $1,018
Liabilities
Accounts Payable and Accrued Expenses$34,051$37,114▲ $3,063
Mortgage Notes Payable Secured by Investment Property$10,424$7,636▼ $2,788
Total Liabilities$44,475$44,750▲ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,784$32,491▼ $1,293
Total Liabilities and Net Assets / Fund Balance$78,259$77,241▼ $1,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,297$38,297
Other Land Buildings$9,710$8,496$18,206
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey YoungAdministratorPT$47,941$47,941
Charlie YoungAssistant AdministratorFT$21,718$21,718

Board Members and Trustees

NameTitle
Camille IversonPresident
Steve Holbo JrSecretary
Priscilla TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,829
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,320
Other Expenses$142,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$277,661$69,659-$347,320
Occupancy$52,074--$52,074
Fees for Services Accounting$18,243$4,561-$22,804
Insurance-$10,479-$10,479
Travel$7,699$1,925-$9,624
Fees for Services Other$5,277$1,320-$6,597
Office Expenses$5,201$1,300-$6,501
Other Expenses$4,352$1,088-$5,440
Depreciation Depletion$3,959--$3,959
Interest$1,556$389-$1,945
Total Functional Expenses$399,401$90,721$0$490,122
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Administrator is the Assistant Administrators son.”

Governing body meeting documentation Part VI line 8A

“Available Upon Request”

Form 990 governing body review Part VI line 11

“The Form 990 and applicabel Scedules are reviewd at the Board Meeting with the Board.”

Conflict of interest policy compliance Part VI line 12C

“Available upon Request”

CEO executive director top management comp Part VI line 15A

“Available upon Request”

Governing documents etc available to public Part VI line 19

“Available upon Request”

Filing and Contact Details

Filer

Filer Name
Georgiass Facilities
EIN
77-0587478
Address
603 Misty Meadow Street, Stockton, CA 95210-4436

Signing Officer

Name
Corey Young
Title
Administrator
Signed
2016-05-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
ET Tax & Accounting SVC
Address
2312 Hartland Circle, Roseville, CA 95747
Preparer
Ermias Tecle CPA
Phone
9162395660
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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgiass Facilities
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0770587478
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 Misty Meadow Street
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952104436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261431270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ET Tax & Accounting SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 Hartland Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09162395660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ermias Tecle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T22:12:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,241
Liabilities
$44,750
Net assets
$32,491
Revenue
$488,829
Expenses
$490,122
Net income
-$1,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.41$5.37$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$6.05$5.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$5.64$5.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$4.89$4.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.44$0.34$5.25$5.53$0.29
2013Summary only. Only limited summary data is available for this year.$0.94$0.32$0.62$5.29$5.15$0.14
2012Summary only. Only limited summary data is available for this year.$0.63$0.26$0.36$4.69$4.49$0.20
2011Summary only. Only limited summary data is available for this year.$0.50$0.29$0.21$4.36$4.24$0.12