Civic Intelligence

Southeastern Primary Care Consortium Inc.

990 • Fiscal year 2015 • EIN 58-1966866

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

1720 Peachtree Street NW Suite 440Atlanta, GA 30309

(404) 815-4996

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,983

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Flat

$194,611

Flat from 2015

Net Assets

Flat

$158,630

Flat from 2015

Liabilities

Flat

$35,981

Flat from 2015

Revenue

Flat

$463,313

Flat from 2015

Expenses

Flat

$509,131

Flat from 2015

Net Income

Flat

-$45,818

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $133,057Liabilities 2012: $4,971Net Assets 2012: $128,0862012Assets 2013: $205,863Liabilities 2013: $17,663Net Assets 2013: $188,2002013Assets 2014: $220,916Liabilities 2014: $16,468Net Assets 2014: $204,4482014Assets 2015: $194,611Liabilities 2015: $35,981Net Assets 2015: $158,6302015Assets 2015: $194,611Liabilities 2015: $35,981Net Assets 2015: $158,6302015Assets 2016: $258,799Liabilities 2016: $9,327Net Assets 2016: $249,4722016Assets 2017: $332,222Liabilities 2017: $26,482Net Assets 2017: $305,7402017Assets 2018: $377,983Liabilities 2018: $63,368Net Assets 2018: $314,6152018Assets 2019: $378,364Liabilities 2019: $22,443Net Assets 2019: $355,9212019Assets 2020: $539,352Liabilities 2020: $18,406Net Assets 2020: $520,9462020Assets 2021: $644,515Liabilities 2021: $29,430Net Assets 2021: $615,0852021Assets 2022: $730,747Liabilities 2022: $20,623Net Assets 2022: $710,1242022Assets 2023: $1,008,141Liabilities 2023: $203,603Net Assets 2023: $804,5382023Assets 2025: $1,046,883Liabilities 2025: $138,785Net Assets 2025: $908,0982025

Highlighted filing

2015

Assets$194,611
Liabilities$35,981
Net Assets$158,630

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $344,977Expenses 2012: $356,413Net Income 2012: -$11,4362012Expenses 2013: $388,9372013Revenue 2014: $434,286Expenses 2014: $418,038Net Income 2014: $16,2482014Revenue 2015: $463,313Expenses 2015: $509,131Net Income 2015: -$45,8182015Revenue 2015: $463,313Expenses 2015: $509,131Net Income 2015: -$45,8182015Revenue 2016: $502,332Expenses 2016: $411,490Net Income 2016: $90,8422016Revenue 2017: $588,853Expenses 2017: $532,585Net Income 2017: $56,2682017Revenue 2018: $534,861Expenses 2018: $525,986Net Income 2018: $8,8752018Revenue 2019: $577,091Expenses 2019: $535,785Net Income 2019: $41,3062019Revenue 2020: $680,322Expenses 2020: $515,297Net Income 2020: $165,0252020Revenue 2021: $576,223Expenses 2021: $482,084Net Income 2021: $94,1392021Revenue 2022: $597,710Expenses 2022: $531,850Net Income 2022: $65,8602022Revenue 2023: $609,691Expenses 2023: $515,277Net Income 2023: $94,4142023Revenue 2025: $709,599Expenses 2025: $628,770Net Income 2025: $80,8292025

Highlighted filing

2015

Revenue$463,313
Expenses$509,131
Net Income-$45,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$463,313
Mission and Program Overview

Mission

To enhance access to healthcare by increasing the supply and distribution of healthcare professionals, and by empowering the community through health education and health promotion services.

Southeastern primary care consortium, inc.'s mission is to strengthen and expand area health education center programs in georgia by addressing the health problems of the state's poorest rural and urban communities, through a program of community organization and development, community partnerships, and multi-disciplinary health profession involvement in primary health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$142,985$147,529▲ $4,544
Cash and Non-Interest-Bearing Accounts$54,493$29,221▼ $25,272
Land, Buildings, and Equipment, Net$15,198$9,912▼ $5,286
Prepaid Expenses and Deferred Charges$6,221$5,930▼ $291
Total Assets$220,916$194,611▼ $26,305
Other Assets Total$2,019$2,019→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,278$30,919▲ $19,641
Other Liabilities$5,190$5,062▼ $128
Total Liabilities$16,468$35,981▲ $19,513
Net Assets / Fund Balance
Unrestricted Net Assets$190,218$143,262▼ $46,956
Temporarily Rstr Net Assets$14,230$15,368▲ $1,138
Total Net Assets Fund Balance$204,448$158,630▼ $45,818
Total Liabilities and Net Assets / Fund Balance$220,916$194,611▼ $26,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,912$69,516$79,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daphne ByrdExecutive DiFT$97,983$97,983

Board Members and Trustees

NameTitle
William a MurrainChairman
Warren MosbyVice Chairma
Denise KornegayBoard Member
Dr Rhonda a ScottBoard Member
Ella Heard TrammellBoard Member
Francesca M LopezBoard Member
Gail HambrickBoard Member
James M CallowayBoard Member
Katherine ErwinBoard Member
Marcia WatsonBoard Member
Ricardo MosbyBoard Member
Dr Judith WoldSecretary
L Cord CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,313
Total Revenue per Audited Statements
$463,313
Total Revenue per Form 990
$463,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,311
Other Expenses$203,170
Grants and Similar Amounts Paid$3,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,687$30,172-$150,859
Current Officers, Directors, Trustees, and Key Employees$78,386$19,597-$97,983
Other Employee Benefits$20,788$5,197-$25,985
Occupancy$20,563$5,141-$25,704
Travel$16,798$4,199-$20,997
Payroll Taxes$15,287$3,822-$19,109
Fees for Services Accounting$12,871$3,218-$16,089
Information Technology$9,458$2,364-$11,822
All Other Expenses$7,258$1,815-$9,073
Pension Plan Contributions$6,700$1,675-$8,375
Depreciation Depletion-$5,285-$5,285
Office Expenses$4,083$1,020-$5,103
Grants to Domestic Orgs$3,650--$3,650
Insurance$2,404$601-$3,005
Other Expenses$2,237$559-$2,796
Conferences and Meetings$862$216-$1,078
Total Functional Expenses$359,448$149,683$0$509,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,131
Total Expenses per Audited Statements$509,131
Total Expenses per Form 990$509,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

An employee stole money from the company in two ways: by issuing paychecks in incorrect amounts and with additional paychecks through adp, and by issuing manual expense checks. The total amount stolen from the company was 57,240.95 (49,563.38 from incorrect and additional paychecks and 7,677.57 from manual expense checks), in which 55,446.50 of these expenses were incurred in the fiscal year ending 6/30/15. Corrective actions taken to date consist of immediate termination of the employee, as well as obtaining legal counsel for advise on how to proceed.

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to southeastern primary care consortium, inc.'s governing board for review before it was filed.

Form 990, Page 6, Part VI, Line 12C

To ensure process, the conflict of interest policy is signed by all board members every year.

Form 990, Page 6, Part VI, Line 19

Southeastern primary care consortium inc. Makes available its governing documents and financial statements by keeping copies in their office for review.

Filing and Contact Details

Filer

Filer Name
Southeastern Primary Care
EIN
58-1966866
Phone
4048154996
Address
1720 PEACHTREE STREET NW SUITE 440, ATLANTA, GA 30309

Signing Officer

Name
Daphne Byrd
Title
Executive Director
Phone
4048154996
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Byrd
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
203

Preparer

Firm
Wilson Lewis
Address
1720 PEACHTREE ST STE 629, ATLANTA, GA 30309
Preparer
Lenora C Wilson
Phone
4048811229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Southeastern primary care consortium, inc.'s mission is to strengthen and expand area health education center programs in georgia by addressing the health problems of the state's poorest rural and urban communities, through a program of community organization and development, community partnerships, and multi-disciplinary health profession involvement in primary health care services.

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOUTHEASTERN PRIMARY CARE CONSORTIUM, INC.'S MISSION IS TO STRENGTHEN AND EXPAND AREA HEALTH EDUCATION CENTER PROGRAMS IN GEORGIA BY ADDRESSING THE HEALTH PROBLEMS OF THE STATE'S POOREST RURAL AND URBAN COMMUNITIES, THROUGH A PROGRAM OF COMMUNITY ORGANIZATION AND DEVELOPMENT, COMMUNITY PARTNERSHIPS, AND MULTI-DISCIPLINARY HEALTH PROFESSION INVOLVEMENT IN PRIMARY HEALTH CARE SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07258
IRS990/AllOtherExpensesGrp/TotalAmt09073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN PRIMARY CARE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
IRS990/BooksInCareOfDetail/PhoneNum04048154996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 PEACHTREE STREET NW SUITE 440
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054493
IRS990/CashNonInterestBearingGrp/EOYAmt029221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097983
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0216
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0862
IRS990/ConferencesMeetingsGrp/TotalAmt01078
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463313
IRS990/CYGrantsAndSimilarPaidAmt03650
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203170
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45818
IRS990/CYSalariesCompEmpBnftPaidAmt0302311
IRS990/CYTotalExpensesAmt0509131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463313
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05285
IRS990/DepreciationDepletionGrp/TotalAmt05285
IRS990/Desc0THE ORGANIZATION AIDED IN THE IMPROVEMENT OF PRIMARY HEALTHCARE IN MEDICALLY UNDERSERVED URBAN AREAS, RECRUITED AND RETAINED HEALTH PROFESSIONALS IN THOSE AREAS AND IMPROVED THE COMPETENCY OF HEALTH PRACTIONERS IN SUCH AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03218
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012871
IRS990/FeesForServicesAccountingGrp/TotalAmt016089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM A MURRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JUDITH WOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3L CORD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICARDO MOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCESCA M LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RHONDA A SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLA HEARD TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCIA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAPHNE BYRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1397983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0463313
IRS990/GrantAmt03650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02364
IRS990/InformationTechnologyGrp/ProgramServicesAmt09458
IRS990/InformationTechnologyGrp/TotalAmt011822
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt02404
IRS990/InsuranceGrp/TotalAmt03005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09912
IRS990/LandBldgEquipCostOrOtherBssAmt079428
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHEASTERN PRIMARY CARE CONSORTIUM, INC.'S MISSION IS TO STRENGTHEN AND EXPAND AREA HEALTH EDUCATION CENTER PROGRAMS IN GEORGIA BY ADDRESSING THE HEALTH PROBLEMS OF THE STATE'S POOREST RURAL AND URBAN COMMUNITIES, THROUGH A PROGRAM OF COMMUNITY ORGANIZATION AND DEVELOPMENT, COMMUNITY PARTNERSHIPS, AND MULTI-DISCIPLINARY HEALTH PROFESSION INVOLVEMENT IN PRIMARY HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204448
IRS990/NetAssetsOrFundBalancesEOYAmt0158630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05141
IRS990/OccupancyGrp/ProgramServicesAmt020563
IRS990/OccupancyGrp/TotalAmt025704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01020
IRS990/OfficeExpensesGrp/ProgramServicesAmt04083
IRS990/OfficeExpensesGrp/TotalAmt05103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02019
IRS990/OtherAssetsTotalGrp/EOYAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025985
IRS990/OtherExpensesGrp/Desc0LOSS FROM THEFT
IRS990/OtherExpensesGrp/Desc1STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3559
IRS990/OtherExpensesGrp/ProgramServicesAmt024480
IRS990/OtherExpensesGrp/ProgramServicesAmt112936
IRS990/OtherExpensesGrp/ProgramServicesAmt22237
IRS990/OtherExpensesGrp/TotalAmt055448
IRS990/OtherExpensesGrp/TotalAmt130600
IRS990/OtherExpensesGrp/TotalAmt216170
IRS990/OtherExpensesGrp/TotalAmt32796
IRS990/OtherLiabilitiesGrp/BOYAmt05190
IRS990/OtherLiabilitiesGrp/EOYAmt05062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03822
IRS990/PayrollTaxesGrp/ProgramServicesAmt015287
IRS990/PayrollTaxesGrp/TotalAmt019109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06700
IRS990/PensionPlanContributionsGrp/TotalAmt08375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05930
IRS990/PrincipalOfficerNm0DAPHNE BYRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147237
IRS990/PYRevenuesLessExpensesAmt016248
IRS990/PYSalariesCompEmpBnftPaidAmt0270801
IRS990/PYTotalExpensesAmt0418038
IRS990/PYTotalRevenueAmt0434286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463313
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02050185
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02050185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050185
IRS990ScheduleA/TotalSupportAmt02050185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0509131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0463313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09912
IRS990ScheduleD/TotalExpensesPerForm990Amt0509131
IRS990ScheduleD/TotalLiabilityAmt05062
IRS990ScheduleD/TotalRevenuePerForm990Amt0463313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHEASTERN PRIMARY CARE CONSORTIUM, INC.'S MISSION IS TO STRENGTHEN AND EXPAND AREA HEALTH EDUCATION CENTER PROGRAMS IN GEORGIA BY ADDRESSING THE HEALTH PROBLEMS OF THE STATE'S POOREST RURAL AND URBAN COMMUNITIES, THROUGH A PROGRAM OF COMMUNITY ORGANIZATION AND DEVELOPMENT, COMMUNITY PARTNERSHIPS, AND MULTI-DISCIPLINARY HEALTH PROFESSION INVOLVEMENT IN PRIMARY HEALTH CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EMPLOYEE STOLE MONEY FROM THE COMPANY IN TWO WAYS: BY ISSUING PAYCHECKS IN INCORRECT AMOUNTS AND WITH ADDITIONAL PAYCHECKS THROUGH ADP, AND BY ISSUING MANUAL EXPENSE CHECKS. THE TOTAL AMOUNT STOLEN FROM THE COMPANY WAS 57,240.95 (49,563.38 FROM INCORRECT AND ADDITIONAL PAYCHECKS AND 7,677.57 FROM MANUAL EXPENSE CHECKS), IN WHICH 55,446.50 OF THESE EXPENSES WERE INCURRED IN THE FISCAL YEAR ENDING 6/30/15. CORRECTIVE ACTIONS TAKEN TO DATE CONSIST OF IMMEDIATE TERMINATION OF THE EMPLOYEE, AS WELL AS OBTAINING LEGAL COUNSEL FOR ADVISE ON HOW TO PROCEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO SOUTHEASTERN PRIMARY CARE CONSORTIUM, INC.'S GOVERNING BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE PROCESS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOUTHEASTERN PRIMARY CARE CONSORTIUM INC. MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014230
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015368
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220916
IRS990/TotalAssetsEOYAmt0194611
IRS990/TotalAssetsGrp/BOYAmt0220916
IRS990/TotalAssetsGrp/EOYAmt0194611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463313
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016468
IRS990/TotalLiabilitiesEOYAmt035981
IRS990/TotalLiabilitiesGrp/BOYAmt016468
IRS990/TotalLiabilitiesGrp/EOYAmt035981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158630
IRS990/TotalProgramServiceExpensesAmt0359448
IRS990/TotalReportableCompFromOrgAmt097983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463313
IRS990/TotalVolunteersCnt0203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194611
IRS990/TravelGrp/ManagementAndGeneralAmt04199
IRS990/TravelGrp/ProgramServicesAmt016798
IRS990/TravelGrp/TotalAmt020997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 PEACHTREE STREET NW SUITE 440
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SPCCATLANTAAHEC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048154996
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN PRIMARY CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$0.71$0.63$0.08
2023Summary only. Only limited summary data is available for this year.$1.01$0.20$0.80$0.61$0.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.60$0.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.62$0.58$0.48$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.68$0.52$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.58$0.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.53$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$0.59$0.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$0.46$0.51$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.43$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.39
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.36$0.01