Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2013 • EIN 58-1022486

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileshepeardblood.org

View Organization Page

1533 Wrightsboro Road30904

(706) 737-4551

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$171,087

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,616,597

Down $108,551 (-1.2%) from 2012

Net Assets

Up

$8,114,347

Up $21,375 (+0.3%) from 2012

Liabilities

Down

$502,250

Down $129,926 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin29th percentile

Revenue

$10,570,407

No earlier filing loaded for comparison.

Expenses

Down

$10,715,235

Down $187,181 (-1.7%) from 2012

Net Income

-$144,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2013

Assets$8,616,597
Liabilities$502,250
Net Assets$8,114,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2013

Revenue$10,570,407
Expenses$10,715,235
Net Income-$144,828
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$10,570,407
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,277$3,110,960▼ $305,317
Investments Other Securities$2,381,202$2,425,916▲ $44,714
Accounts Receivable$1,317,709$1,246,458▼ $71,251
Savings and Temporary Cash Investments$853,701$725,881▼ $127,820
Inventories for Sale or Use$521,981$642,767▲ $120,786
Cash and Non-Interest-Bearing Accounts$109,948$372,876▲ $262,928
Prepaid Expenses and Deferred Charges$124,330$91,739▼ $32,591
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,725,148$8,616,597▼ $108,551
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$350,455$350,072▼ $383
Mortgage Notes Payable Secured by Investment Property$281,720$152,178▼ $129,542
Other Liabilities$1--
Total Liabilities$632,176$502,250▼ $129,926
Net Assets / Fund Balance
Unrestricted Net Assets$7,951,109$7,972,484▲ $21,375
Temporarily Rstr Net Assets$141,863$141,863→ $0
Total Net Assets Fund Balance$8,092,972$8,114,347▲ $21,375
Total Liabilities and Net Assets / Fund Balance$8,725,148$8,616,597▼ $108,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,344,097-$2,344,097
Buildings$1,125,835$587,497$1,713,332
Leasehold Improvements$1,648,449-$1,648,449
Other Land Buildings$-2,251,607$3,267,346$1,015,739
Land$244,186-$244,186
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BelangerPresident & CEOFT$151,087$20,000$171,087

Board Members and Trustees

NameTitle
John FrankChairman
Brian K EppsDirector
Clinton Avant MDDirector
David Booker MDDirector
David KingDirector
Dr Deidre M MartinDirector
Gerald WoodsDirector
John ShieldsDirector
Jonathan Krauss MDDirector
Marlow McIntyre JrDirector
Pam TuckerDirector
Roni Bollag MD PHDDirector
The Rev Dr Jeffrey FlowersDirector
Wendy AdamianDirector
Will CallicottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$10,408,788
Investment Income
$141,619
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-144,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,723,403
Salaries, Compensation, and Employee Benefits$3,991,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,967$478,470-$2,990,437
All Other Expenses$1,045,486$64,060-$1,109,546
Other Employee Benefits$664,246$166,062-$830,308
Other Expenses$413,850--$413,850
Depreciation Depletion$317,629--$317,629
Occupancy$249,627$13,138-$262,765
Current Officers, Directors, Trustees, and Key Employees$20,000$151,087-$171,087
Insurance$141,920--$141,920
Travel$75,003--$75,003
Interest$8,518--$8,518
Total Functional Expenses$9,842,418$872,817$0$10,715,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“In most years, the Form 990 is presented in draft form to the board of directors prior to its submission. The board of directors is required to review the Form 990. After review, the meeting is open to discussion of the Form 990. After all comments and questions are settled, the board is asked to approve the Form 990 for submission. After approval, the Form 990 is finalized, signed and submitted. However, this year the financial director reviewed and approved the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves management salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents of the organization, conflict of interest policy, and financial statements are available upon written request approved by the Executive and Finance Director.”

Filing and Contact Details

Filer

EIN
58-1022486
Phone
7067374551

Signing Officer

Name
Maurice Clemmons
Title
Finance Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
121
Volunteers
40

Preparer

Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Allocation to M&G/Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $-64060; Column (C) - Management & General = $64060; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense : Column (A) - Total = $140089; Column (B) - Program Services = $140089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bio Hazard Removal: Column (A) - Total = $63819; Column (B) - Program Services = $63819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Center Development: Column (A) - Total = $28060; Column (B) - Program Services = $28060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Maint.: Column (A) - Total = $114801; Column (B) - Program Services = $114801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consultant Fees: Column (A) - Total = $54380; Column (B) - Program Services = $54380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $272; Column (B) - Program Services = $272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $40357; Column (B) - Program Services = $40357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $40164; Column (B) - Program Services = $40164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leases: Column (A) - Total = $167312; Column (B) - Program Services = $167312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs and Maint.: Column (A) - Total = $179254; Column (B) - Program Services = $179254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospital Services: Column (A) - Total = $11548; Column (B) - Program Services = $11548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $42915; Column (B) - Program Services = $42915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense & Postage: Column (A) - Total = $85559; Column (B) - Program Services = $85559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing: Column (A) - Total = $17493; Column (B) - Program Services = $17493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $7158; Column (B) - Program Services = $7158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $11954; Column (B) - Program Services = $11954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $18490; Column (B) - Program Services = $18490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $76392; Column (B) - Program Services = $76392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Programs: Column (A) - Total = $9529; Column (B) - Program Services = $9529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 574 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/PersonNm8Will Callicott
IRS990/Form990PartVIISectionAGrp/PersonNm9The Rev Dr Jeffrey Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm10John Frank
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Krauss MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Marlow McIntyre Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerald Woods
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Deidre M Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian K Epps
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To collect, process and distribute blood and blood products.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0664246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830308
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IRS990/OtherExpensesGrp/Desc3Donor Resource Development
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IRS990/OtherExpensesGrp/ProgramServicesAmt2803378
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IRS990/OtherExpensesGrp/TotalAmt3413850
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02990437
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Blood Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc1Derivative Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16936484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16936484
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011988
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IRS990/PYOtherExpensesAmt06968877
IRS990/PYProgramServiceRevenueAmt010922227
IRS990/PYRevenuesLessExpensesAmt0-273018
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IRS990/PYTotalRevenueAmt010968452
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144828
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,616,597
Liabilities
$502,250
Net assets
$8,114,347
Revenue
$10,570,407
Expenses
$10,715,235
Net income
-$144,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6