Civic Intelligence

Brighter Dekalb Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5629196

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

0.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$320,126

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 462.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$115,600

Up $38,805 (+51%) from 2018

Net Assets

Up

$51,231

Up $20,621 (+67%) from 2018

Liabilities

Up

$64,369

Up $18,184 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$69,220

Up $49,728 (+255%) from 2018

Expenses

Up

$48,599

Up $30,324 (+166%) from 2018

Net Income

Up

$20,621

Up $19,404 (+1594%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$115,600
Liabilities$64,369
Net Assets$51,231
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$69,220
Expenses$48,599
Net Income$20,621
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$69,220
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$68,370$100,075▲ $31,705
Savings and Temporary Cash Investments$8,425$10,925▲ $2,500
Prepaid Expenses and Deferred Charges-$4,600-
Total Assets$76,795$115,600▲ $38,805
Liabilities
Grants Payable$42,465$61,869▲ $19,404
Accounts Payable and Accrued Expenses$3,720$2,500▼ $1,220
Total Liabilities$46,185$64,369▲ $18,184
Net Assets / Fund Balance
Unrestricted Net Assets$22,185$40,306▲ $18,121
Temporarily Rstr Net Assets$8,425$10,925▲ $2,500
Total Net Assets Fund Balance$30,610$51,231▲ $20,621
Total Liabilities and Net Assets / Fund Balance$76,795$115,600▲ $38,805
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Joseph R Bona MdExecutive Di$320,126$320,126
James L MooreCFO$148,147$148,147

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,284
Program Service Revenue
$0
Investment Income
$1,936
Other Revenue
$0
Change in Net Assets
$20,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,220
Total Revenue per Audited Statements
$69,220
Total Revenue per Form 990
$69,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,670
Other Expenses$12,929
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,670--$35,670
Fees for Services Other$3,744$5,465-$9,209
Fees for Services Accounting-$2,500-$2,500
Insurance$1,220--$1,220
Total Functional Expenses$40,634$7,965$0$48,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,599
Total Expenses per Audited Statements$48,599
Total Expenses per Form 990$48,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dekalb CsbDecatur, GAGov-$35,670
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
Annual disclosure for covered persons
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
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 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 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
2019-11-18
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

“The dekalb community service board (csb) is a public agency in dekalb county, ga. Providing behavioral health services to adults and children. The agency operates four outpatient clinics, a peer support and supported employment program, two psychosocial rehabilitation programs, crisis services, an outpatient clinic for drug and alchohol addiction, criminal justice services, a mental health residential program and a veteran's substance abuse program. Annually the agency serves over 10,000 people, the majority of which are uninsured. The staff of physicians, nurses, clinicians, and support personnell are dedicated to helping clients recover from these debilitating disablilities and resume productive lives. As part of its mission, the organization provides support to the above described program of dekalb csb.”

Form 990, Part IX, Line 11G

“Bank charges 0 465 0 direct event costs 3,744 0 0 contracts 0 5,000 0 total 3,744 5,465 0”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CSB ALSO PROVIDES DEVELOPMENTAL DISABILITY PROGRAMS AND SERVICES TO ADULTS. THE AGENCY OPERATES DCAY PROGRAMS THAT OFFER WORK ACTIVITIES, DAY HABILITATION, PHYSICAL THERAPY AND COMMUNITY ACCES ACTIVITIES. ADDISTIONALLY, THE AGENCY OPERATES A RESIDENTIAL PROGRAM WITH ELEVEN HOMES. AS PART OF ITS MISSION, THE ORGANIZATION PROVIDES SUPPORT TO THE ABOVE DESCRIBED PROGRAM OF DEKALB CSB.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DEKALB COMMUNITY SERVICE BOARD
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IRS990ScheduleD/ExpensesSubtotalAmt048599
IRS990ScheduleD/RevenueSubtotalAmt069220
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH R BONA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320126
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEKALB COMMUNITY SERVICE BOARD (CSB) IS A PUBLIC AGENCY IN DEKALB COUNTY, GA. PROVIDING BEHAVIORAL HEALTH SERVICES TO ADULTS AND CHILDREN. THE AGENCY OPERATES FOUR OUTPATIENT CLINICS, A PEER SUPPORT AND SUPPORTED EMPLOYMENT PROGRAM, TWO PSYCHOSOCIAL REHABILITATION PROGRAMS, CRISIS SERVICES, AN OUTPATIENT CLINIC FOR DRUG AND ALCHOHOL ADDICTION, CRIMINAL JUSTICE SERVICES, A MENTAL HEALTH RESIDENTIAL PROGRAM AND A VETERAN'S SUBSTANCE ABUSE PROGRAM. ANNUALLY THE AGENCY SERVES OVER 10,000 PEOPLE, THE MAJORITY OF WHICH ARE UNINSURED. THE STAFF OF PHYSICIANS, NURSES, CLINICIANS, AND SUPPORT PERSONNELL ARE DEDICATED TO HELPING CLIENTS RECOVER FROM THESE DEBILITATING DISABLILITIES AND RESUME PRODUCTIVE LIVES. AS PART OF ITS MISSION, THE ORGANIZATION PROVIDES SUPPORT TO THE ABOVE DESCRIBED PROGRAM OF DEKALB CSB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDRE 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 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 465 0 DIRECT EVENT COSTS 3,744 0 0 CONTRACTS 0 5,000 0 TOTAL 3,744 5,465 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,600
Liabilities
$64,369
Net assets
$51,231
Revenue
$69,220
Expenses
$48,599
Net income
$20,621
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
2019Detailed filing. Detailed filing data is available for this year.$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
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