Civic Intelligence

Dekalb Mr Auxiliary Inc

990PF • Fiscal year 2015 • EIN 58-1762379

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
2660 Osborne Rd NEAtlanta, GA 30319

(404) 231-9363

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-325%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,559

Down $17,212 (-17%) from 2014

Net Assets

Down

$81,559

Down $17,212 (-17%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$5,301

Up $2,040 (+63%) from 2014

Expenses

Up

$22,513

Up $16,644 (+284%) from 2014

Net Income

Down

-$17,212

Down $14,604 (-560%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $1Net 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

2015

Assets$81,559
Liabilities$1
Net Assets$81,559
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$5,301
Expenses$22,513
Net Income-$17,212
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
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.

Compensation and Service Providers
Top Officer Pay75th 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
Treasurer
Phone
4046258590
Signed
2016-07-21
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 Appendix225 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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IRS990PF/MethodOfAccountingCashInd0X
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB MR AUXILLIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0581762379
ReturnHeader/Filer/PhoneNum04042319363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704917510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WHITE CPA
ReturnHeader/ReturnTs02016-08-08T07:30:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,559
Liabilities
$1
Net assets
$81,559
Revenue
$5,301
Expenses
$22,513
Net income
-$17,212
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
2015Detailed filing. Detailed filing data is available for this year.$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