Civic Intelligence

The Douglas Brothers Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 26-4720722

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.douglasbrothers.org
495 Highway 138 WJonesboro, GA 30238

(770) 960-7770

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$35,940

No earlier filing loaded for comparison.

Net Assets

$12,458

No earlier filing loaded for comparison.

Liabilities

$8,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

$19,228

No earlier filing loaded for comparison.

Expenses

$27,733

No earlier filing loaded for comparison.

Net Income

-$8,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $35,940Liabilities 2021: $8,500Net Assets 2021: $12,4582021Assets 2022: $6,566Liabilities 2022: $0Net Assets 2022: $6,5662022Assets 2023: $11,538Liabilities 2023: $7,548Net Assets 2023: $3,9902023Assets 2024: $9,700Liabilities 2024: $7,392Net Assets 2024: $2,3082024

Highlighted filing

2021

Assets$35,940
Liabilities$8,500
Net Assets$12,458
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $19,228Expenses 2021: $27,733Net Income 2021: -$8,5052021Revenue 2022: $49,950Expenses 2022: $63,326Net Income 2022: -$13,3762022Revenue 2023: $26,373Expenses 2023: $26,220Net Income 2023: $1532023Revenue 2024: $32,643Expenses 2024: $34,325Net Income 2024: -$1,6822024

Highlighted filing

2021

Revenue$19,228
Expenses$27,733
Net Income-$8,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$57,210
Mission and Program Overview

Mission

Provide resources to families serving community

Program Services

DescriptionGrantsExpenses
Holiday Treat Festival annual event which provides children gifts toys bikes books and hygeine products-$8,369
BacktoSchool Bash Youth Connection Provide school supplies and book bags Antibulleying and antidrug and antigang information to children Supplies distributed to 225 children-$1,218
Community Feeding Events Provide meals to families of school aged children to help with hunger relief in Clayton County-$1,167
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY DOUGLAS IIIVice PresidentPT$1,200-$1,200
STEPHANIE DOUGLASPresidentPT$0--
HARRY DOUGLAS IVCEO Founder-$0--
TONEY DOUGLASExecutive Officer-$0--
ANGELA HOLDEREvent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
The Douglas Brothers Foundation Incorporated
EIN
26-4720722
In Care Of
% Stephanie Douglas
Phone
7709607770
Address
495 Highway 138 W, Jonesboro, GA 30238

Signing Officer

Name
Stephanie Douglas
Title
President
Phone
7709607770
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1795.00”

Part I Line 16

“1997 $0.00”

Part I Line 20

“Net unrealized gains (losses) on investments -$14982.00”

Part II Line 24

“Intangible assets. Beginning:$33570.00 Ending: $7498.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $8500.00”

Raw XML Appendix164 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/BusinessName/BusinessNameLine1Txt0The Douglas Brothers Foundation Incorporated
IRS990EZ/BooksInCareOfDetail/PhoneNum07709607770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 Highway 138 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034210
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-14982
IRS990EZ/GrossReceiptsAmt057210
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027440
IRS990EZ/OccupancyRentUtltsAndMaintAmt022793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY DOUGLAS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY DOUGLAS IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONEY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA HOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Event Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07498
IRS990EZ/OtherChangesInNetAssetsAmt0-14982
IRS990EZ/OtherExpensesTotalAmt01795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide resources to families serving community
IRS990EZ/PrintingPublicationsPostageAmt01743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday Treat Festival annual event which provides children gifts toys bikes books and hygeine products
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BacktoSchool Bash Youth Connection Provide school supplies and book bags Antibulleying and antidrug and antigang information to children Supplies distributed to 225 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Feeding Events Provide meals to families of school aged children to help with hunger relief in Clayton County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01402
IRS990EZ/SaleOfAssetsGrossAmt023000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027733
IRS990EZ/TotalProgramServiceExpensesAmt010754
IRS990EZ/TotalRevenueAmt019228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.douglasbrothers.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Receive substantial support from the public
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0179246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179246
IRS990ScheduleA/TotalSupportAmt0179246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1795.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11997 $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net unrealized gains (losses) on investments -$14982.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible assets. Beginning:$33570.00 Ending: $7498.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$0.00 Ending: $8500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07709607770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Douglas Brothers Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0264720722
ReturnHeader/Filer/InCareOfNm0% Stephanie Douglas
ReturnHeader/Filer/PhoneNum07709607770
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Highway 138 W
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030238
ReturnHeader/ReturnTs02022-11-15T23:41:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,940
Liabilities
$8,500
Net assets
$12,458
Revenue
$19,228
Expenses
$27,733
Net income
-$8,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.70$7.39$2.31$32.6$34.3$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.55$3.99$26.4$26.2$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$50.0$63.3$13.4
2021Detailed filing. Detailed filing data is available for this year.$35.9$8.50$12.5$19.2$27.7$8.51