Civic Intelligence

Shepherd Center Auxiliary

990EZ • Fiscal year 2010 • EIN 58-1451409

Apr 01, 2009 to Mar 31, 2010 • Filed on Sep 16, 2010

Organization Profile
2020 Peachtree Road NW30309-1426
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,213

No earlier filing loaded for comparison.

Net Assets

$43,213

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$150,312

No earlier filing loaded for comparison.

Expenses

$145,845

No earlier filing loaded for comparison.

Net Income

$4,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $43,213Net Assets 2010: $43,2132010Assets 2011: $43,229Liabilities 2011: $16Net Assets 2011: $43,2132011Assets 2012: $45,561Liabilities 2012: $4Net Assets 2012: $45,5572012Assets 2013: $43,770Liabilities 2013: $764Net Assets 2013: $43,0062013Assets 2014: $22,603Liabilities 2014: $4Net Assets 2014: $22,5992014Assets 2015: $98,021Liabilities 2015: $67Net Assets 2015: $97,9542015

Highlighted filing

2010

Assets$43,213
Liabilities-
Net Assets$43,213
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $150,312Expenses 2010: $145,845Net Income 2010: $4,4672010Expenses 2011: $161,4502011Revenue 2012: $362,957Expenses 2012: $360,612Net Income 2012: $2,3452012Revenue 2013: $399,816Expenses 2013: $402,367Net Income 2013: -$2,5512013Revenue 2014: $395,683Expenses 2014: $416,090Net Income 2014: -$20,4072014Revenue 2015: $406,537Expenses 2015: $331,182Net Income 2015: $75,3552015

Highlighted filing

2010

Revenue$150,312
Expenses$145,845
Net Income$4,467
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Sep 16, 2010
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
58-1451409
Raw XML AppendixShowing 400 of 407 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAUREEN ESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MARCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULI OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLORIA STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANE ASHKOUTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY KAY HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEVERKY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENISE COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CYNDAE ARRENDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DOROTHY MITCHELL-LEEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BUCK ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12STACY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KAREN MATHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOHN MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15LOIS PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16POLLY BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17CAROL OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18NANCY DILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19BARBARA MCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20JEANNINE KIRKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21DORIS SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22JAMES CALISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23ALANA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24COOKIE AFTERGUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName25ANGIE MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName26CLAIRE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName27SCOTT SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName28MARGARET M TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORRESPONDING S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5IMMEDIATE PAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title28DIR OF VOL SVCS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03207
IRS990EZ/OtherAssetsTotal/EOY02592
IRS990EZ/OtherExpensesTotal031251
IRS990EZ/OtherRevenueTotal04246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SHEPHERD CENTER HOSPITAL INC
IRS990EZ/PrintingPublicationsPostage06371
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT PATIENT AID AND FUNDRAISING ACTIVITIES CONDUCTED FOR THE SUPPORT OF SHEPHERD CENTER HOSPITAL AND SHEPHERD CENTER FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses05694
IRS990EZ/SpecialEventsGrossRevenue020279
IRS990EZ/SpecialEventsNetIncomeLoss014585
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102020 PEACHTREE ROAD NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0303091426
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET TRACYDIR OF VOL SVCS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043507315
IRS990EZ/TotalAssets/BOY038746
IRS990EZ/TotalAssets/EOY043213
IRS990EZ/TotalExpenses0145845
IRS990EZ/TotalProgramServiceExpenses0117092
IRS990EZ/TotalRevenue0150312
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PECANSONPEACHTREEORG
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts091500
IRS990ScheduleA/SupportedOrgInformation/Amount091500
IRS990ScheduleA/SupportedOrgInformation/EIN0201238224
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SHEPHERD CENTER FDN
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05694
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107554
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107554
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020279
IRS990ScheduleG/EventsInformation/NameOfEvent10JEWELRY SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014585
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05694
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0GA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581451409
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD CENTER AUXILIARY
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine102020 PEACHTREE ROAD NW
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303091426
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-09-16
ReturnHeader/Officer/Name0MARGARET M TRACY
ReturnHeader/Officer/Phone04043507315
ReturnHeader/Officer/Title0DIR OF VOL SVCS
ReturnHeader/Preparer/DatePrepared02010-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INTEGRITY CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102495 BOULDER SPRINGS PT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ellenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,213
Liabilities
-
Net assets
$43,213
Revenue
$150,312
Expenses
$145,845
Net income
$4,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$4.07$3.31$0.75
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.96$4.16$0.20
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$4.00$4.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.63$3.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.50$1.46$0.04