Civic Intelligence

Brookhaven Security Association Inc

990EZ • Fiscal year 2014 • EIN 26-0661963

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 21, 2015

Organization ProfileN/A
4500 Club Valley Drive NEAtlanta, GA 30319

(404) 291-5177

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$259,640

Down $27,740 (-9.7%) from 2013

Net Assets

Down

$246,219

Down $27,741 (-10%) from 2013

Liabilities

Up

$13,421

Up $1 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$128,555

Down $41,631 (-24%) from 2013

Expenses

Up

$156,296

Up $1,914 (+1.2%) from 2013

Net Income

Down

-$27,741

Down $43,545 (-276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2012: $276,589Liabilities 2012: $24,925Net Assets 2012: $251,6642012Assets 2013: $287,380Liabilities 2013: $13,420Net Assets 2013: $273,9602013Assets 2014: $259,640Liabilities 2014: $13,421Net Assets 2014: $246,2192014Assets 2015: $313,857Liabilities 2015: $0Net Assets 2015: $313,8572015Assets 2016: $335,488Net Assets 2016: $335,4882016Assets 2017: $395,429Liabilities 2017: $0Net Assets 2017: $395,4292017Assets 2018: $374,978Liabilities 2018: $0Net Assets 2018: $374,9782018Assets 2019: $355,157Liabilities 2019: $0Net Assets 2019: $355,1572019Assets 2020: $352,562Liabilities 2020: $0Net Assets 2020: $352,5622020Assets 2021: $345,454Liabilities 2021: $0Net Assets 2021: $345,4542021Assets 2022: $344,567Liabilities 2022: $0Net Assets 2022: $344,5672022Assets 2023: $366,650Liabilities 2023: $0Net Assets 2023: $366,6502023Assets 2024: $243,365Liabilities 2024: $0Net Assets 2024: $243,3652024

Highlighted filing

2014

Assets$259,640
Liabilities$13,421
Net Assets$246,219
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2012: $155,067Expenses 2012: $150,998Net Income 2012: $4,0692012Revenue 2013: $170,186Expenses 2013: $154,382Net Income 2013: $15,8042013Revenue 2014: $128,555Expenses 2014: $156,296Net Income 2014: -$27,7412014Revenue 2015: $221,567Expenses 2015: $155,826Net Income 2015: $65,7412015Revenue 2016: $181,943Expenses 2016: $160,312Net Income 2016: $21,6312016Revenue 2017: $216,521Expenses 2017: $156,580Net Income 2017: $59,9412017Revenue 2018: $211,704Expenses 2018: $232,155Net Income 2018: -$20,4512018Revenue 2019: $201,608Expenses 2019: $221,429Net Income 2019: -$19,8212019Revenue 2020: $229,331Expenses 2020: $231,926Net Income 2020: -$2,5952020Revenue 2021: $244,761Expenses 2021: $251,869Net Income 2021: -$7,1082021Revenue 2022: $227,965Expenses 2022: $228,852Net Income 2022: -$8872022Revenue 2023: $321,779Expenses 2023: $299,696Net Income 2023: $22,0832023Revenue 2024: $215,783Expenses 2024: $339,068Net Income 2024: -$123,2852024

Highlighted filing

2014

Revenue$128,555
Expenses$156,296
Net Income-$27,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$128,555
Mission and Program Overview

Mission

The organization collects voluntary dues from home owners. The dues are used ot pay off duty policman to patrol the neighborhood.

Program Services

DescriptionGrantsExpenses
Provided security for neighborhood$156,296-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie McGarrityPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Brookhaven Security Patrol Inc
EIN
26-0661963
Phone
4042915177
Address
4500 Club Valley Drive NE, Atlanta, GA 30319

Signing Officer

Name
Donna Lathem
Title
Treasurer
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Herbert Miller CPA
Address
4060 Peachtree RD D137, Atlanta, GA 30319
Preparer
Herbert Miller
Phone
4046410678
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1425 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Payables - Beginning $0 Payables - Ending $1501”

Total Liabilities.1003

“Deferred Revenue - Beginning $12870 Deferred Revenue - Ending $12871”

Total Liabilities.1

“Prepaid Dues - Beginning $550 Prepaid Dues - Ending $550”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie McGarrity
IRS990EZ/BooksInCareOfDetail/PhoneNum04048054550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 East Brookhaven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie McGarrity
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization collects voluntary dues from home owners. The dues are used ot pay off duty policman to patrol the neighborhood.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided security for neighborhood
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0152564
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156296
IRS990EZ/TotalProgramServiceExpensesAmt0156296
IRS990EZ/TotalRevenueAmt0128555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $1425 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payables - Beginning $0 Payables - Ending $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $12870 Deferred Revenue - Ending $12871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Dues - Beginning $550 Prepaid Dues - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Lathem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brookhaven Security Patrol Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0260661963
ReturnHeader/Filer/PhoneNum04042915177
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 Club Valley Drive NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04060 Peachtree RD D137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04046410678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herbert Miller
ReturnHeader/ReturnTs02015-02-21T15:34:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,640
Liabilities
$13,421
Net assets
$246,219
Revenue
$128,555
Expenses
$156,296
Net income
-$27,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.16$3.39$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.22$3.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.28$2.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.45$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.29$2.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.02$2.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.12$2.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$2.17$1.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.82$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.22$1.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.46$1.29$1.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.70$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.25$2.52$1.55$1.51$0.04