Civic Intelligence

Georgiass Facilities

990 • Fiscal year 2018 • EIN 77-0587478

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,528

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $113,618 (-100%) from 2017

Net Assets

Down

$0

Down $95,838 (-100%) from 2017

Liabilities

Down

$0

Down $17,780 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$441,481

Down $163,797 (-27%) from 2017

Expenses

Down

$537,319

Down $41,981 (-7.2%) from 2017

Net Income

Down

-$95,838

Down $121,816 (-469%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$441,481
Expenses$537,319
Net Income-$95,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$441,481
Mission and Program Overview

Mission

Residential Care and Treatment of Emotionally and Physically Neglected Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,838--
Cash and Non-Interest-Bearing Accounts$53,834--
Accounts Receivable$53,388--
Land, Buildings, and Equipment, Net$6,396--
Total Assets$113,618$0▼ $113,618
Liabilities
Accounts Payable and Accrued Expenses$17,780--
Total Liabilities$17,780$0▼ $17,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,838$0▼ $95,838
Total Liabilities and Net Assets / Fund Balance$113,618$0▼ $113,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,297$38,297
Other Land Buildings$6,396$16,668$23,064
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey YoungAdministratorPT$70,528$70,528
Charlie YoungAssistant AdministratorFT$41,940$41,940

Board Members and Trustees

NameTitle
Camille IversonPresident
Steve HolboSecretary
Priscilla TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,481
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,534
Other Expenses$149,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,066--$275,066
Current Officers, Directors, Trustees, and Key Employees$44,987$67,481-$112,468
Occupancy$54,796$7,821-$62,617
Fees for Services Accounting$20,974$6,330-$27,304
Travel$9,578$1,367-$10,945
Insurance$7,801$1,113-$8,914
Other Expenses$6,581$939-$7,520
Fees for Services Other$6,091$869-$6,960
Depreciation Depletion$3,397--$3,397
Conferences and Meetings$2,386$341-$2,727
Office Expenses$1,159$165-$1,324
Interest$58--$58
Total Functional Expenses$448,642$88,677$0$537,319
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 R Young
Title
Administrator
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
ET Management SVCs LLC
Address
2312 Hartland Circle, Roseville, CA 95747
Preparer
Ermias Tecle CPA
Phone
9162395660
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon Request
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IRS990/TotalProgramServiceRevenueAmt0441481
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01367
IRS990/TravelGrp/ProgramServicesAmt09578
IRS990/TravelGrp/TotalAmt010945
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Corey R Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07CBC84C75169AA4716E2D0CE640EB473A6A346D6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.215.8.147
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTm022:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ET Management SVCs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 Hartland Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09162395660
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ermias Tecle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T22:37:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$441,481
Expenses
$537,319
Net income
-$95,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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