Civic Intelligence

Wiregrass Resource Group Inc.

990 • Fiscal year 2020 • EIN 82-1723025

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization ProfileWWW.WIREGRASSRESOURCES.ORG

View Organization Page

PO Box 175Ashburn, GA 31714

(229) 613-0101

Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,472

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$38,729

Down $339 (-0.9%) from 2019

Net Assets

Down

-$40,062

Down $57,655 (-328%) from 2019

Liabilities

Up

$78,791

Up $57,316 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$340,898

Down $95,566 (-22%) from 2019

Expenses

Down

$398,553

Down $31,431 (-7.3%) from 2019

Net Income

Down

-$57,655

Down $64,135 (-990%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $41,733Liabilities 2018: $30,620Net Assets 2018: $11,1132018Assets 2019: $39,068Liabilities 2019: $21,475Net Assets 2019: $17,5932019Assets 2020: $38,729Liabilities 2020: $78,791Net Assets 2020: -$40,0622020Assets 2021: $72,722Liabilities 2021: $83,379Net Assets 2021: -$10,6572021Assets 2022: $79,609Liabilities 2022: $88,967Net Assets 2022: -$9,3582022Assets 2023: $198,989Liabilities 2023: $46,139Net Assets 2023: $152,8502023Assets 2024: $210,615Liabilities 2024: $91,158Net Assets 2024: $119,4572024

Highlighted filing

2020

Assets$38,729
Liabilities$78,791
Net Assets-$40,062
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $173,593Expenses 2018: $161,105Net Income 2018: $12,4882018Revenue 2019: $436,464Expenses 2019: $429,984Net Income 2019: $6,4802019Revenue 2020: $340,898Expenses 2020: $398,553Net Income 2020: -$57,6552020Revenue 2021: $549,826Expenses 2021: $520,421Net Income 2021: $29,4052021Revenue 2022: $583,411Expenses 2022: $580,814Net Income 2022: $2,5972022Revenue 2023: $1,061,001Expenses 2023: $957,330Net Income 2023: $103,6712023Revenue 2024: $942,195Expenses 2024: $976,001Net Income 2024: -$33,8062024

Highlighted filing

2020

Revenue$340,898
Expenses$398,553
Net Income-$57,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$340,898
Mission and Program Overview

Mission

To ensure employment opportunities, support and resources for individuals with disabilities. To deliver the best possible service and exceed the expectations of all we serve. To help people with disabilities achieve success through gainful long term employment.

To ensure employment opportunities, support and resources for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,011$15,098▲ $7,087
Cash and Non-Interest-Bearing Accounts$6,154$14,678▲ $8,524
Accounts Receivable$24,695$8,245▼ $16,450
Total Assets$39,068$38,729▼ $339
Other Assets Total$208$708▲ $500
Liabilities
Other Liabilities$18,615$76,856▲ $58,241
Accounts Payable and Accrued Expenses$2,860$1,935▼ $925
Total Liabilities$21,475$78,791▲ $57,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,593$-40,062▼ $57,655
Total Net Assets Fund Balance$17,593$-40,062▼ $57,655
Total Liabilities and Net Assets / Fund Balance$39,068$38,729▼ $339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,098$3,187$18,285
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher Marc ReedPresidentFT$85,472$85,472
Pamela MckinneySecretaryFT$30,020$30,020
Audra Lynn ReedVice PresideFT$6,125$6,125

Board Members and Trustees

NameTitle
Ann ReedBoard Member
Dana HardageBoard Member
Josh VincentBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$338,298
Program Service Revenue
$2,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$880
Change in Net Assets
$-57,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,848
Other Expenses$155,705
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$85,472$36,145-$121,617
Other Salaries and Wages$84,193$2,363-$86,556
All Other Expenses$13,150$13,895-$27,045
Payroll Taxes$14,195$3,432-$17,627
Other Employee Benefits$16,348$700-$17,048
Insurance$4,579$8,198-$12,777
Other Expenses$3,868$3,035-$6,903
Travel$3,689$2,350-$6,039
Occupancy-$4,313-$4,313
Interest$11$2,985-$2,996
Depreciation Depletion-$1,793-$1,793
Fees for Services Accounting$720$180-$900
Office Expenses-$712-$712
Advertising$275$264-$539
Total Functional Expenses$289,979$108,574$0$398,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$58,783
Chase Ink Cc$15,631
Payroll Liabilities$3,948
Best Buy Visa Cc$1,102
Administrative Costs$25
Ga Dol Payable$13
Ga Withholding Payable$-362
Federal Withholding Payable$-2,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christopher m reed lynn reed president vp family relationship”

Form 990, Page 6, Part VI, Line 11B

“The president and board members review and approve the annual form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, each director, principal officer and member of a committee with governing board shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands wiregrass resource group, inc is charitable and in order to maintains its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wiregrass Resource Group Inc
EIN
82-1723025
Phone
2296130101
Address
PO BOX 175, ASHBURN, GA 31714

Signing Officer

Name
Christopher Marc Reed
Title
President
Phone
2296130101
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Marc Reed
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
2

Preparer

Firm
Hudson & Nesmith Cpas & Advisors
Address
111 N MAIN STREET, SYLVESTER, GA 31791
Preparer
Ronald D Hudson
Phone
2297763311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure employment opportunities, support and resources for individuals with disabilities. To deliver the best possible service and exceed the expectations of all we serve. To help people with disabilities achieve success through gainful long term employment.”

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IRS990ScheduleD/TotalLiabilityAmt076856
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE EMPLOYMENT OPPORTUNITIES, SUPPORT AND RESOURCES FOR INDIVIDUALS WITH DISABILITIES. TO DELIVER THE BEST POSSIBLE SERVICE AND EXCEED THE EXPECTATIONS OF ALL WE SERVE. TO HELP PEOPLE WITH DISABILITIES ACHIEVE SUCCESS THROUGH GAINFUL LONG TERM EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPHER M REED LYNN REED PRESIDENT VP FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND BOARD MEMBERS REVIEW AND APPROVE THE ANNUAL FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS WIREGRASS RESOURCE GROUP, INC IS CHARITABLE AND IN ORDER TO MAINTAINS ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039068
IRS990/TotalAssetsEOYAmt038729
IRS990/TotalAssetsGrp/BOYAmt039068
IRS990/TotalAssetsGrp/EOYAmt038729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338298
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021475
IRS990/TotalLiabilitiesEOYAmt078791
IRS990/TotalLiabilitiesGrp/BOYAmt021475
IRS990/TotalLiabilitiesGrp/EOYAmt078791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40062
IRS990/TotalProgramServiceExpensesAmt0289979
IRS990/TotalProgramServiceRevenueAmt02600
IRS990/TotalReportableCompFromOrgAmt0121617
IRS990/TotalRevenueGrp/ExclusionAmt02600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340898
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038729
IRS990/TravelGrp/ManagementAndGeneralAmt02350
IRS990/TravelGrp/ProgramServicesAmt03689
IRS990/TravelGrp/TotalAmt06039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0ASHBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031714
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WIREGRASSRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MARC REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02296130101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIREGRASS RESOURCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0821723025
ReturnHeader/Filer/PhoneNum02296130101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582048162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON & NESMITH CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031791
ReturnHeader/PreparerPersonGrp/PhoneNum02297763311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D HUDSON
ReturnHeader/ReturnTs02021-09-13T12:40:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,729
Liabilities
$78,791
Net assets
-$40,062
Revenue
$340,898
Expenses
$398,553
Net income
-$57,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.06$0.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.17$0.16$0.01