Civic Intelligence

Brighter Dekalb Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5629196

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 1648Decatur, GA 30030

(404) 508-6440

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$76,795

Down $139,681 (-65%) from 2017

Net Assets

Up

$30,610

Up $1,216 (+4.1%) from 2017

Liabilities

Down

$46,185

Down $140,897 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin57th percentile

Revenue

Down

$19,492

Down $160,934 (-89%) from 2017

Expenses

Down

$18,275

Down $221,354 (-92%) from 2017

Net Income

Up

$1,217

Up $60,420 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $73,079Liabilities 2011: $5,782Net Assets 2011: $67,2972011Assets 2012: $76,455Liabilities 2012: $30,390Net Assets 2012: $46,0652012Assets 2013: $81,641Liabilities 2013: $34,351Net Assets 2013: $47,2902013Assets 2014: $38,368Liabilities 2014: $0Net Assets 2014: $38,3682014Assets 2015: $74,835Liabilities 2015: $29,457Net Assets 2015: $45,3782015Assets 2016: $203,980Liabilities 2016: $115,383Net Assets 2016: $88,5972016Assets 2017: $216,476Liabilities 2017: $187,082Net Assets 2017: $29,3942017Assets 2018: $76,795Liabilities 2018: $46,185Net Assets 2018: $30,6102018Assets 2019: $115,600Liabilities 2019: $64,369Net Assets 2019: $51,2312019Assets 2020: $114,186Liabilities 2020: $79,015Net Assets 2020: $35,1712020Assets 2021: $115,614Liabilities 2021: $81,129Net Assets 2021: $34,4852021Assets 2022: $119,540Liabilities 2022: $68,461Net Assets 2022: $51,0792022Assets 2023: $120,835Liabilities 2023: $71,416Net Assets 2023: $49,4192023Assets 2024: $121,022Liabilities 2024: $70,191Net Assets 2024: $50,8312024

Highlighted filing

2018

Assets$76,795
Liabilities$46,185
Net Assets$30,610
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $18,612Expenses 2011: $55,063Net Income 2011: -$36,4512011Revenue 2012: $15,947Expenses 2012: $37,179Net Income 2012: -$21,2322012Revenue 2013: $22,987Expenses 2013: $21,762Net Income 2013: $1,2252013Revenue 2014: $16,208Expenses 2014: $25,130Net Income 2014: -$8,9222014Revenue 2015: $48,831Expenses 2015: $41,821Net Income 2015: $7,0102015Revenue 2016: $150,622Expenses 2016: $106,285Net Income 2016: $44,3372016Revenue 2017: $180,426Expenses 2017: $239,629Net Income 2017: -$59,2032017Revenue 2018: $19,492Expenses 2018: $18,275Net Income 2018: $1,2172018Revenue 2019: $69,220Expenses 2019: $48,599Net Income 2019: $20,6212019Revenue 2020: $35,004Expenses 2020: $51,064Net Income 2020: -$16,0602020Revenue 2021: $22,674Expenses 2021: $23,360Net Income 2021: -$6862021Revenue 2022: $25,717Expenses 2022: $9,123Net Income 2022: $16,5942022Revenue 2023: $4,782Expenses 2023: $6,442Net Income 2023: -$1,6602023Revenue 2024: $15,745Expenses 2024: $14,333Net Income 2024: $1,4122024

Highlighted filing

2018

Revenue$19,492
Expenses$18,275
Net Income$1,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2018
Return Version
2017v2.3
Gross Receipts
$19,492
Mission and Program Overview

Mission

SCHEDULE O

The brighter dekalb foundation, inc. Was organized for the purpose of promoting and advancing corporate support, foundational support, fund- raising activities and grant opportunities to benefit dekalb community service board and those consumers receiving treatment and services therefrom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,181$68,370▼ $109,811
Savings and Temporary Cash Investments$38,295$8,425▼ $29,870
Total Assets$216,476$76,795▼ $139,681
Liabilities
Grants Payable$184,583$42,465▼ $142,118
Accounts Payable and Accrued Expenses$2,499$3,720▲ $1,221
Total Liabilities$187,082$46,185▼ $140,897
Net Assets / Fund Balance
Unrestricted Net Assets$-8,901$22,185▲ $31,086
Temporarily Rstr Net Assets$38,295$8,425▼ $29,870
Total Net Assets Fund Balance$29,394$30,610▲ $1,216
Total Liabilities and Net Assets / Fund Balance$216,476$76,795▼ $139,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joseph R Bona MdExecutive Di$287,756$287,756
James L MooreCFO$142,393$142,393

Board Members and Trustees

NameTitle
Alecea QuintyneChairperson
Alvin GlymphChairperson
John BushfieldVice Chair
Andre MoorerDirector
Andrew GoldbergDirector
Charles L MartinDirector
David DudeDirector
Debra DeberryDirector
Jeffrey TaylorDirector
Jim TowheyDirector
Joan GageDirector
Kathie GannonDirector
Meredith MccoydDirector
Michael PerezDirector
Rosemarie NelsonDirector
Joseph R Bona MdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,458
Program Service Revenue
$0
Investment Income
$1,034
Other Revenue
$0
Change in Net Assets
$1,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,492
Total Revenue per Audited Statements
$19,492
Total Revenue per Form 990
$19,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,775
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Other$6,699$348-$7,047
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,220-$1,220
Office Expenses-$8-$8
Total Functional Expenses$14,199$4,076$0$18,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,275
Total Expenses per Audited Statements$18,275
Total Expenses per Form 990$18,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb CsbDecatur, GAGov-$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 9

“Andre moorer 2439 harmony ridge court lithonia, ga 30058 jeffrey taylor 4427 lakeside trail lithonia, ga 30038 rosemarie nelson 2460 andrew jackson drive clarkston, ga 30021 meredith mccoyd 115 huron street decatur, ga 30030 alecea quintyne 4711 saint james way decatur, ga 30035 jim towhey 3191 glangale way doraville, ga 30340 charles l. Martin 2018 mason mill road decatur, ga 30033 john bushfield 1792 wilshire lane decatur, ga 30033 joan gage 738 hillmont avenue decatur, ga 30030 kathie gannon 1300 commerce drive decatur, ga 30030 david dude electric avenue decatur, ga 30030 debra deberry 556 north mcdonough street decatur, ga 30030”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brighter Dekalb Foundationinc
EIN
20-5629196
Phone
4045086440
Address
PO BOX 1648, DECATUR, GA 30030

Signing Officer

Name
Joseph R Bona Md
Title
Executive Director
Phone
4045086440
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Bona Md
Formed
2006
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Robert W Baker
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Information concerning oficers and directors was inadvertently omitted.”

Form 990, Page 2, Part III, Line 4A

“PROGRAM OF DEKALB CSB.”

Form 990, Part IX, Line 11G

“Bank charges 0 348 0 direct event costs 6,699 0 0 total 6,699 348 0”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleD/TotalRevenuePerForm990Amt019492
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH R BONA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287756
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION CONCERNING OFICERS AND DIRECTORS WAS INADVERTENTLY OMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM OF DEKALB CSB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANDRE MOORER 2439 HARMONY RIDGE COURT LITHONIA, GA 30058 JEFFREY TAYLOR 4427 LAKESIDE TRAIL LITHONIA, GA 30038 ROSEMARIE NELSON 2460 ANDREW JACKSON DRIVE CLARKSTON, GA 30021 MEREDITH MCCOYD 115 HURON STREET DECATUR, GA 30030 ALECEA QUINTYNE 4711 SAINT JAMES WAY DECATUR, GA 30035 JIM TOWHEY 3191 GLANGALE WAY DORAVILLE, GA 30340 CHARLES L. MARTIN 2018 MASON MILL ROAD DECATUR, GA 30033 JOHN BUSHFIELD 1792 WILSHIRE LANE DECATUR, GA 30033 JOAN GAGE 738 HILLMONT AVENUE DECATUR, GA 30030 KATHIE GANNON 1300 COMMERCE DRIVE DECATUR, GA 30030 DAVID DUDE ELECTRIC AVENUE DECATUR, GA 30030 DEBRA DEBERRY 556 NORTH MCDONOUGH STREET DECATUR, GA 30030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0 348 0 DIRECT EVENT COSTS 6,699 0 0 TOTAL 6,699 348 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt076795
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,795
Liabilities
$46,185
Net assets
$30,610
Revenue
$19,492
Expenses
$18,275
Net income
$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.70$0.51$0.16$0.14$0.01
2023Summary only. Only limited summary data is available for this year.$1.21$0.71$0.49$0.05$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.68$0.51$0.26$0.09$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.81$0.34$0.23$0.23$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.79$0.35$0.35$0.51$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.51$0.69$0.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.87$0.29$1.80$2.40$0.59
2016Summary only. Only limited summary data is available for this year.$2.04$1.15$0.89$1.51$1.06$0.44
2015Summary only. Only limited summary data is available for this year.$0.75$0.29$0.45$0.49$0.42$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.16$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.34$0.47$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.30$0.46$0.16$0.37$0.21
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.19$0.55$0.36