Civic Intelligence

Dekalb Mr Auxiliary Inc

990PF • Fiscal year 2017 • EIN 58-1762379

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$78,814

Down $150 (-0.2%) from 2016

Net Assets

Down

$78,814

Down $150 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$5,083

Up $1,680 (+49%) from 2016

Expenses

Down

$5,232

Down $763 (-13%) from 2016

Net Income

Up

-$149

Up $2,443 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$78,814
Liabilities$0
Net Assets$78,814
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$5,083
Expenses$5,232
Net Income-$149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
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 Pay76th 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
4042319363
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard a White CPA Pc
Address
2368 MAIN ST STE 4, TUCKER, GA 30084
Preparer
Bonnie D Ingram CPA
Phone
7704917510
Raw XML Appendix249 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704917510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE D INGRAM CPA
ReturnHeader/ReturnTs02018-11-08T14:02:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,814
Liabilities
$0
Net assets
$78,814
Revenue
$5,083
Expenses
$5,232
Net income
-$149
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
2017Detailed filing. Detailed filing data is available for this year.$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