Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2023 • EIN 58-1022486

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileSHEPEARDBLOOD.ORG

View Organization Page

1533 Wrightsboro RdAugusta, GA 30904

(706) 737-4551

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

59th percentile

$209,268

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,763,697

Up $659,653 (+5.9%) from 2022

Net Assets

Up

$10,660,316

Up $494,190 (+4.9%) from 2022

Liabilities

Up

$1,103,381

Up $165,463 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$12,263,078

Up $681,924 (+5.9%) from 2022

Expenses

Up

$12,105,610

Up $896,357 (+8.0%) from 2022

Net Income

Down

$157,468

Down $214,433 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$11,763,697
Liabilities$1,103,381
Net Assets$10,660,316
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$12,263,078
Expenses$12,105,610
Net Income$157,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$15,192,425
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,096,794$4,521,414▲ $424,620
Accounts Receivable$2,479,042$2,222,689▼ $256,353
Land, Buildings, and Equipment, Net$2,042,867$2,062,675▲ $19,808
Cash and Non-Interest-Bearing Accounts$1,519,832$1,511,922▼ $7,910
Inventories for Sale or Use$376,744$573,199▲ $196,455
Investments Program Related$449,365$448,221▼ $1,144
Prepaid Expenses and Deferred Charges$95,590$183,023▲ $87,433
Total Assets$11,104,044$11,763,697▲ $659,653
Other Assets Total$43,810$240,554▲ $196,744
Liabilities
Accounts Payable and Accrued Expenses$681,331$676,247▼ $5,084
Other Liabilities$43,810$276,300▲ $232,490
Unsecured Notes Loans Payable$212,777$150,834▼ $61,943
Total Liabilities$937,918$1,103,381▲ $165,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,060,219$10,660,316▲ $600,097
Net Assets With Donor Restrictions$105,907--
Total Net Assets Fund Balance$10,166,126$10,660,316▲ $494,190
Total Liabilities and Net Assets / Fund Balance$11,104,044$11,763,697▲ $659,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,080$2,523,678$3,135,758
Equipment$641,202$2,482,055$3,123,257
Leasehold Improvements$565,207$213,257$778,464
Land$244,186-$244,186
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin PrijatelCEO/presidenFT$209,268$209,268
Benjamin PrijatelCEO/president-$209,268$209,268
Maurice ClemmonsDirector BusinesFT$151,670$151,670
Maurice ClemmonsDirector Business Oper.-$151,670$151,670

Board Members and Trustees

NameTitle
Brian K EppsChairman
Dr Jeffrey FlowersDirector
James Shikle MdDirector
Karen M FieryDirector
Mel LockwoodDirector
Regina M Winters Mha CpxpDirector
Roni Bollag Md PhdDirector
Sharion Marshall MtDirector
Sheila Tinsley MtDirector
Stacy TallentDirector
William Blosser DdsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,983
Program Service Revenue
$12,104,767
Investment Income
$122,328
Other Revenue
$0
All Other Contributions
$35,983
Change in Net Assets
$157,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,241,907
Revenue Not Reported on Financial Statements
$21,171
Revenue Not Reported on Form 990
$357,893
Total Revenue per Audited Statements
$12,599,800
Total Revenue per Form 990
$12,263,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,873,104
Salaries, Compensation, and Employee Benefits$5,232,506
Total Fundraising Expense$126,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,156,591$789,148-$3,945,739
Occupancy$1,586,213$83,485-$1,669,698
Other Expenses$488,039-$126,233$488,039
Current Officers, Directors, Trustees, and Key Employees$288,750$72,188-$360,938
All Other Expenses$228,615$130,322-$358,937
Other Employee Benefits$263,366$65,841-$329,207
Payroll Taxes$257,434$64,359-$321,793
Depreciation Depletion$283,905--$283,905
Pension Plan Contributions$219,863$54,966-$274,829
Interest-$9,816-$9,816
Office Expenses$6,346--$6,346
Total Functional Expenses$10,709,252$1,270,125$126,233$12,105,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,105,610
Total Expenses per Audited Statements$12,105,610
Total Expenses per Form 990$12,105,610
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
Lease Liability$276,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The chief executive officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 WRIGHTSBORO RD, AUGUSTA, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Director Business Oper.
Phone
7067374551
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Prijatel
Formed
1978
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
148

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
Malinda Johnston
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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IRS990/ReconcilationRevenueExpnssAmt0157468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012104767
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03135758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02482055
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IRS990ScheduleD/LandGrp/BookValueAmt0244186
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213257
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0357893
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN PRIJATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MAURICE CLEMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. BUSINESS OPER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE FINANCIAL DIRECTOR REVIEWED AND APPROVED THE 990 BEFORE IT WAS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF BUSINESS OPERATIONS.

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Filings

Displayed year

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

Open filing
Assets
$11,763,697
Liabilities
$1,103,381
Net assets
$10,660,316
Revenue
$12,263,078
Expenses
$12,105,610
Net income
$157,468
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