Civic Intelligence

Brighter Dekalb Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5629196

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

99th percentile

$287,756

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 159.5% of source-year revenue.

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

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$216,476

Up $12,496 (+6.1%) from 2016

Net Assets

Down

$29,394

Down $59,203 (-67%) from 2016

Liabilities

Up

$187,082

Up $71,699 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$180,426

Up $29,804 (+20%) from 2016

Expenses

Up

$239,629

Up $133,344 (+125%) from 2016

Net Income

Down

-$59,203

Down $103,540 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$216,476
Liabilities$187,082
Net Assets$29,394
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$180,426
Expenses$239,629
Net Income-$59,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$180,426
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$112,422$178,181▲ $65,759
Savings and Temporary Cash Investments$91,558$38,295▼ $53,263
Total Assets$203,980$216,476▲ $12,496
Liabilities
Grants Payable$115,383$184,583▲ $69,200
Accounts Payable and Accrued Expenses-$2,499-
Total Liabilities$115,383$187,082▲ $71,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$91,559$38,295▼ $53,264
Unrestricted Net Assets$-2,962$-8,901▼ $5,939
Total Net Assets Fund Balance$88,597$29,394▼ $59,203
Total Liabilities and Net Assets / Fund Balance$203,980$216,476▲ $12,496
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

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

Board Members and Trustees

NameTitle
Alvin GlymphChairperson
Amanda MichalikVice-chairpe
Alecea QuintyneDirector
Andre MoorerDirector
Andrew GoldbergDirector
Charles L MartinDirector
Debra DeberryDirector
Jim TowheyDirector
Joan GageDirector
John BushfieldDirector
Meredith MccoydDirector
Michael PerezDirector
Rosemarie NelsonDirector
Joseph R Bona MdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$179,321
Program Service Revenue
$0
Investment Income
$1,105
Other Revenue
$0
Change in Net Assets
$-59,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,426
Total Revenue per Audited Statements
$180,426
Total Revenue per Form 990
$180,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$226,950
Other Expenses$12,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$226,950--$226,950
Fees for Services Accounting-$8,870-$8,870
Fees for Services Other-$2,248-$2,248
Insurance-$1,220-$1,220
Office Expenses-$341-$341
Total Functional Expenses$226,950$12,679$0$239,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,629
Total Expenses per Audited Statements$239,629
Total Expenses per Form 990$239,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb CsbDecatur, GAGov-$226,950
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Andre moorer 2439 harmony ridge court lithonia, ga 30058 rosemarie nelson 2460 andrew jackson drive clarkston, ga 30021 meredith mccoyd 115 huron street decatur, ga 30030 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 amanda michalik 2 arbor way decatur, ga 30030 joan gage 738 hillmont 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
2017-10-25
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 2, Part III, Line 4A

“PROGRAM OF DEKALB CSB.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH R BONA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OF DEKALB CSB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDRE MOORER 2439 HARMONY RIDGE COURT LITHONIA, GA 30058 ROSEMARIE NELSON 2460 ANDREW JACKSON DRIVE CLARKSTON, GA 30021 MEREDITH MCCOYD 115 HURON STREET DECATUR, GA 30030 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 AMANDA MICHALIK 2 ARBOR WAY DECATUR, GA 30030 JOAN GAGE 738 HILLMONT AVENUE DECATUR, GA 30030 DEBRA DEBERRY 556 NORTH MCDONOUGH STREET DECATUR, GA 30030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0179321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0226950
IRS990/TotalProgramServiceExpensesAmt0226950
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045086440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTER DEKALB FOUNDATIONINC
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ReturnHeader/Filer/PhoneNum04045086440
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,476
Liabilities
$187,082
Net assets
$29,394
Revenue
$180,426
Expenses
$239,629
Net income
-$59,203
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.46$0.31$0.19$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$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