Civic Intelligence

Dekalb Mr Auxiliary Inc

EIN 58-1762379 • 501(c)3 • Atlanta, GA

Profile

Training center for mentally challenged adults and to provide supervised living quarters for these special needs adults. In 2012, the auxilliary transferred/donated all of its residential homes to the dekalb county, ga community service board, ein 45-2420233. The auxilliary also transferred/donated 91,562 in cash to the dekalb county community service board for maintenance of these homes.

2660 Osborne Rd NEAtlanta, GA 30319

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-150%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,502

Down $4,312 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$2,883

Down $2,200 (-43%) from 2017

Expenses

Up

$7,195

Up $1,963 (+38%) from 2017

Net Income

Down

-$4,312

Down $4,163 (-2794%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $566,136Liabilities 2011: $0Net Assets 2011: $566,1362011Assets 2012: $117,875Net Assets 2012: $117,8752012Assets 2013: $101,379Net Assets 2013: $101,3792013Assets 2014: $98,771Liabilities 2014: $0Net Assets 2014: $98,7712014Assets 2015: $81,559Liabilities 2015: $0Net Assets 2015: $81,5592015Assets 2016: $78,964Liabilities 2016: $0Net Assets 2016: $78,9642016Assets 2017: $78,814Liabilities 2017: $0Net Assets 2017: $78,8142017Assets 2018: $74,502Liabilities 2018: $02018

Highlighted filing

2018

Assets$74,502
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400K-$600KRevenue 2011: $9,198Expenses 2011: $0Net Income 2011: $9,1982011Revenue 2012: -$324,021Expenses 2012: $124,240Net Income 2012: -$448,2612012Revenue 2013: $1,771Expenses 2013: $18,267Net Income 2013: -$16,4962013Revenue 2014: $3,261Expenses 2014: $5,869Net Income 2014: -$2,6082014Revenue 2015: $5,301Expenses 2015: $22,513Net Income 2015: -$17,2122015Revenue 2016: $3,403Expenses 2016: $5,995Net Income 2016: -$2,5922016Revenue 2017: $5,083Expenses 2017: $5,232Net Income 2017: -$1492017Revenue 2018: $2,883Expenses 2018: $7,195Net Income 2018: -$4,3122018

Highlighted filing

2018

Revenue$2,883
Expenses$7,195
Net Income-$4,312
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$74,502
Liabilities
$0
Net assets
-
Revenue
$2,883
Expenses
$7,195
Net income
-$4,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.03$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.03$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.05$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.02$0.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$3.24$1.24$4.48
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.09$0.00$0.09
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Training center for mentally challenged adults and to provide supervised living quarters for these special needs adults. In 2012, the auxilliary transferred/donated all of its residential homes to the dekalb county, ga community service board, ein 45-2420233. The auxilliary also transferred/donated 91,562 in cash to the dekalb county community service board for maintenance of these homes.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CLARKETreasurerPT$0--
SUE TOWHEYPresidentPT$0--
BERNADINE BRAMBLETTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Mr Auxilliary Inc
EIN
58-1762379
Phone
4042319363
Address
2660 OSBORNE RD NE, ATLANTA, GA 30319

Signing Officer

Name
Patricia Clarke
Title
President
Phone
4042319363
Signed
2015-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard a White CPA Pc
Address
2368 MAIN ST STE 4, TUCKER, GA 30084
Preparer
Richard a White CPA
Phone
7704917510
Raw XML Appendix215 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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
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ReturnHeader/ReturnTs02015-08-10T14:49:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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