Civic Intelligence

Southeastern Primary Care Consortium Inc.

990 • Fiscal year 2022 • EIN 58-1966866

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$121,334

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$730,747

Up $86,232 (+13%) from 2021

Net Assets

Up

$710,124

Up $95,039 (+15%) from 2021

Liabilities

Down

$20,623

Down $8,807 (-30%) from 2021

Revenue

Up

$597,710

Up $21,487 (+3.7%) from 2021

Expenses

Up

$531,850

Up $49,766 (+10%) from 2021

Net Income

Down

$65,860

Down $28,279 (-30%) from 2021

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 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

2022

Assets$730,747
Liabilities$20,623
Net Assets$710,124

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 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

2022

Revenue$597,710
Expenses$531,850
Net Income$65,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.0
Gross Receipts
$597,710
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,271$507,800▲ $49,529
Pledges and Grants Receivable$130,381$182,737▲ $52,356
Land, Buildings, and Equipment, Net$39,529$30,501▼ $9,028
Prepaid Expenses and Deferred Charges$14,315$7,690▼ $6,625
Total Assets$644,515$730,747▲ $86,232
Other Assets Total$2,019$2,019→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,047$17,327▲ $3,280
Other Liabilities$15,383$3,296▼ $12,087
Total Liabilities$29,430$20,623▼ $8,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,085$543,387▼ $71,698
Net Assets With Donor Restrictions-$166,737-
Total Net Assets Fund Balance$615,085$710,124▲ $95,039
Total Liabilities and Net Assets / Fund Balance$644,515$730,747▲ $86,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,501$87,009$117,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daphne ByrdExecutive DiFT$121,334$121,334

Board Members and Trustees

NameTitle
Ricardo MosbyPresident
Denise KornegayBoard Member
Dr Judith WoldBoard Member
Dr Victoria FosterBoard Member
Erin Poe FerrantiBoard Member
Karen RawlsBoard Member
Linda MayhandBoard Member
Marcia WatsonBoard Member
Mary Kidd DavisBoard Member
William a MurrainBoard Member
Francesca M LopezSecretary
Jeffrey Q TaylorTreasurer
Priscilla HubbardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$597,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$734
Change in Net Assets
$65,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,710
Total Revenue per Audited Statements
$597,710
Total Revenue per Form 990
$597,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,651
Other Expenses$212,199
Total Fundraising Expense$15,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,187$12,375$6,187$123,749
Current Officers, Directors, Trustees, and Key Employees$103,134$12,133$6,067$121,334
Fees for Services Accounting-$37,365-$37,365
Occupancy$29,780$3,309-$33,089
Other Employee Benefits$27,828$3,274$1,637$32,739
Pension Plan Contributions-$21,693-$21,693
Payroll Taxes$17,115$2,014$1,007$20,136
All Other Expenses$7,340$9,720-$17,060
Insurance$16,339--$16,339
Depreciation Depletion-$12,644-$12,644
Travel$11,101--$11,101
Office Expenses-$10,688-$10,688
Other Expenses$9,545$8,294-$8,294
Information Technology$6,629$780$390$7,799
Fees for Services Legal-$6,921-$6,921
Fees for Services Other$4,049$200-$4,249
Conferences and Meetings-$1,402-$1,402
Advertising--$534$534
Interest-$424-$424
Total Functional Expenses$372,792$143,236$15,822$531,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,850
Total Expenses per Audited Statements$531,850
Total Expenses per Form 990$531,850
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
Contract Liability$1,667
Deferred Rent$1,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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
2023-03-28
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
33

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Vivian Dempsey
Phone
7704761004
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032739
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1STUDENT/FACULTY STIPENDS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08294
IRS990/OtherExpensesGrp/ProgramServicesAmt019300
IRS990/OtherExpensesGrp/ProgramServicesAmt115445
IRS990/OtherExpensesGrp/ProgramServicesAmt29545
IRS990/OtherExpensesGrp/TotalAmt019300
IRS990/OtherExpensesGrp/TotalAmt115445
IRS990/OtherExpensesGrp/TotalAmt29545
IRS990/OtherExpensesGrp/TotalAmt38294
IRS990/OtherLiabilitiesGrp/BOYAmt015383
IRS990/OtherLiabilitiesGrp/EOYAmt03296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt017115
IRS990/PayrollTaxesGrp/TotalAmt020136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021693
IRS990/PensionPlanContributionsGrp/TotalAmt021693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182737
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07690
IRS990/PrincipalOfficerNm0DAPHNE BYRD
IRS990/PriorPeriodAdjustmentsAmt029179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0179226
IRS990/PYRevenuesLessExpensesAmt094139
IRS990/PYSalariesCompEmpBnftPaidAmt0302858
IRS990/PYTotalExpensesAmt0482084
IRS990/PYTotalRevenueAmt0576223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065860
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597710
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02866148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098830
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02866148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02866148
IRS990ScheduleA/TotalSupportAmt02866148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0531850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0597710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030501
IRS990ScheduleD/TotalExpensesPerForm990Amt0531850
IRS990ScheduleD/TotalLiabilityAmt03296
IRS990ScheduleD/TotalRevenuePerForm990Amt0597710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO SOUTHEASTERN PRIMARY CARE CONSORTIUM, INC.'S GOVERNING BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE PROCESS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTHEASTERN PRIMARY CARE CONSORTIUM INC. MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644515
IRS990/TotalAssetsEOYAmt0730747
IRS990/TotalAssetsGrp/BOYAmt0644515
IRS990/TotalAssetsGrp/EOYAmt0730747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597710
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029430
IRS990/TotalLiabilitiesEOYAmt020623
IRS990/TotalLiabilitiesGrp/BOYAmt029430
IRS990/TotalLiabilitiesGrp/EOYAmt020623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710124
IRS990/TotalProgramServiceExpensesAmt0372792
IRS990/TotalReportableCompFromOrgAmt0121334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597710
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730747
IRS990/TravelGrp/ProgramServicesAmt011101
IRS990/TravelGrp/TotalAmt011101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048154996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN PRIMARY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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