Civic Intelligence

Dekalb Mr Auxiliary Inc

990EZ • Fiscal year 2012 • EIN 58-1762379

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
2660 Osborne Rd NE30319
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,875

Down $448,261 (-79%) from 2011

Net Assets

Down

$117,875

Down $448,261 (-79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$324,021

Down $333,219 (-3623%) from 2011

Expenses

Up

$124,240

Up $124,240 from 2011

Net Income

Down

-$448,261

Down $457,459 (-4973%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$117,875
Liabilities-
Net Assets$117,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-$324,021
Expenses$124,240
Net Income-$448,261
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
58-1762379
Raw XML Appendix188 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PATRICIA CLARKE
CompensationExplanation/Compensation/PersonName1MARILYN HUMPHREYS
CompensationExplanation/Compensation/PersonName2TERESA WORLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0211213
IRS990EZ/CashSavingsAndInvestments/EOY0107660
IRS990EZ/ContributionsGiftsGrantsEtc02550
IRS990EZ/CostOtherBasisAndSalesExpenses0340698
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-448261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-340698
IRS990EZ/GrossReceipts016677
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome014127
IRS990EZ/LandAndBuildings/BOY0342518
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0566136
IRS990EZ/NetAssetsOrFundBalancesBOY0566136
IRS990EZ/NetAssetsOrFundBalances/EOY0117875
IRS990EZ/NetAssetsOrFundBalancesEOY0117875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012405
IRS990EZ/OtherAssetsTotal/EOY010215
IRS990EZ/OtherExpensesTotal0124240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS & AN EARLY INTERVENTION CENTER. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S RESIDENTS. THE BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 HORIZON HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWNAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030265
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA CLARKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706838383
IRS990EZ/TotalAssets/BOY0566136
IRS990EZ/TotalAssets/EOY0117875
IRS990EZ/TotalExpenses0124240
IRS990EZ/TotalRevenue0-324021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PART II, LINE 17A- 10% FACTS & CIRCUMSTANCE TEST- 2012 THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS AND AN EARLY INTERVENTION CENTER. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S CLIENTS AND RESIDENTS. THE BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER. FEES RECEIVED FOR SERVICES PERFORMED BY THE MENTALLY CHALLENGED ADULTS ARE ESSENTIAL FOR THE TRAINING PROCESS OF BECOMING A PRODUCTIVE MEMBER OF SOCIETY. RENTS RECEIVED FOR THE MENTALLY CHALLENGED TO LIVE IN SUPERVISED HOMES IS NECESSARY FOR THE MAINTENANCE OF THE HOMES. PART II, LINE 17B- 10% FACTS & CIRCUMSTANCE TEST- 2011 SAME EXPLANATION AS CURRENT YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year056659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057545
IRS990ScheduleA/GrossInvestmentIncome170/Total0252543
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.11260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.16460
IRS990ScheduleA/PublicSupportTotal170032032
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear02550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04048
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02885
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015959
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06590
IRS990ScheduleA/Total170/Total032032
IRS990ScheduleA/TotalSupport0284575
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10445 WINN WAY
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11445 WINN WAY
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine12445 WINN WAY
IRS990ScheduleN/DispositionTable/AddressUS/City0DECATUR
IRS990ScheduleN/DispositionTable/AddressUS/City1DECATUR
IRS990ScheduleN/DispositionTable/AddressUS/City2DECATUR
IRS990ScheduleN/DispositionTable/AddressUS/State0GA
IRS990ScheduleN/DispositionTable/AddressUS/State1GA
IRS990ScheduleN/DispositionTable/AddressUS/State2GA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode0300301707
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode1300301707
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode2300301707
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-03-31
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-04-16
IRS990ScheduleN/DispositionTable/DateOfDistribution22012-10-29
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0TRANSFER OF HOMES
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1TRANSFER OF CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2TRANSFER OF CASH
IRS990ScheduleN/DispositionTable/EIN0452420233
IRS990ScheduleN/DispositionTable/EIN1452420233
IRS990ScheduleN/DispositionTable/EIN2452420233
IRS990ScheduleN/DispositionTable/FMVOfAsset0340697
IRS990ScheduleN/DispositionTable/FMVOfAsset177105
IRS990ScheduleN/DispositionTable/FMVOfAsset214457
IRS990ScheduleN/DispositionTable/IRCSection0CHARITABLE
IRS990ScheduleN/DispositionTable/IRCSection1CHARITABLE
IRS990ScheduleN/DispositionTable/IRCSection2CHARITABLE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NBV
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1COST
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2COST
IRS990ScheduleN/DispositionTable/NamePerson0BSCD PROPERTIES INC
IRS990ScheduleN/DispositionTable/NamePerson1BSCD PROPERTIES INC
IRS990ScheduleN/DispositionTable/NamePerson2BSCD PROPERTIES INC
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL 1,245 INSURANCE 4,726 SUPPLIES 2,621 REPAIRS 10,664 ANNUAL CORPORATE REGISTRATION 150 NON-INVESTMENT DEPRECIATION 9,006 AUTO EXPENSE 2,871 BANK CHARGES 4 PROGRAM EXPENSES 985 STAFF APPRECIATION 176 POSTAGE 20 DUES 10 CHARITABLE CONTRIBUTION 200 CASH DONATED TO DEKALBE COUNTY, GA 91,562 TOTAL 124,240
IRS990ScheduleO/GeneralExplanation/Explanation133,414 22,702 LESS ACCUMULATED DEPRECIATION 21,859 13,337 DEPOSITS 850 850 TOTAL 12,405 10,215
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS & AN EARLY INTERVENTION CENTER. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S RESIDENTS. THE BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4NO UNRELATED INCOME
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581762379
ReturnHeader/Filer/Name/BusinessNameLine10DEKALB MR AUXILIARY INC
ReturnHeader/Filer/NameControl0DEKA
ReturnHeader/Filer/Phone07706838383
ReturnHeader/Filer/USAddress/AddressLine102660 OSBORNE RD NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PATRICIA CLARKE
ReturnHeader/Officer/Phone07706838383
ReturnHeader/Officer/Title0DIRECTOR & TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD A WHITE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102368 MAIN ST STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0RICHARD A WHITE CPA
ReturnHeader/Preparer/Phone07704917510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:01:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,875
Liabilities
-
Net assets
$117,875
Revenue
-$324,021
Expenses
$124,240
Net income
-$448,261
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