Civic Intelligence

The Brookland Foundation

990EZ • Fiscal year 2012 • EIN 57-0994150

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

PO Box 202629202
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,528

Down $29,714 (-59%) from 2011

Net Assets

$20,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,747

Down $18,274 (-21%) from 2011

Expenses

Down

$98,461

Down $1,278 (-1.3%) from 2011

Net Income

Down

-$29,714

Down $16,996 (-134%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,242Liabilities 2011: $02011Assets 2012: $20,528Net Assets 2012: $20,5282012Assets 2013: $18,481Net Assets 2013: $18,4812013Assets 2014: $20,765Net Assets 2014: $20,7652014Assets 2015: $25,361Net Assets 2015: $25,3612015Assets 2016: $11,142Net Assets 2016: $11,1422016Assets 2017: $24,424Net Assets 2017: $24,4242017Assets 2018: $21,593Net Assets 2018: $21,5932018Assets 2019: $20,119Net Assets 2019: $20,1192019Assets 2020: $33,318Liabilities 2020: $02020Assets 2021: $53,967Liabilities 2021: $0Net Assets 2021: $53,9672021Assets 2022: $63,082Liabilities 2022: $0Net Assets 2022: $63,0822022Assets 2023: $42,265Liabilities 2023: $0Net Assets 2023: $42,2652023Assets 2024: $15,379Liabilities 2024: $0Net Assets 2024: $15,3792024

Highlighted filing

2012

Assets$20,528
Liabilities-
Net Assets$20,528

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $87,021Expenses 2011: $99,739Net Income 2011: -$12,7182011Revenue 2012: $68,747Expenses 2012: $98,461Net Income 2012: -$29,7142012Revenue 2013: $56,512Expenses 2013: $58,559Net Income 2013: -$2,0472013Revenue 2014: $126,869Expenses 2014: $124,585Net Income 2014: $2,2842014Revenue 2015: $72,794Expenses 2015: $68,198Net Income 2015: $4,5962015Revenue 2016: $61,250Expenses 2016: $75,469Net Income 2016: -$14,2192016Revenue 2017: $77,583Expenses 2017: $64,301Net Income 2017: $13,2822017Revenue 2018: $88,123Expenses 2018: $90,954Net Income 2018: -$2,8312018Revenue 2019: $98,692Expenses 2019: $100,166Net Income 2019: -$1,4742019Revenue 2020: $55,729Expenses 2020: $42,530Net Income 2020: $13,1992020Revenue 2021: $301,197Expenses 2021: $280,548Net Income 2021: $20,6492021Revenue 2022: $502,598Expenses 2022: $493,483Net Income 2022: $9,1152022Revenue 2023: $256,973Expenses 2023: $277,790Net Income 2023: -$20,8172023Revenue 2024: $192,551Expenses 2024: $219,437Net Income 2024: -$26,8862024

Highlighted filing

2012

Revenue$68,747
Expenses$98,461
Net Income-$29,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance the people in the community by providing opportunities for spiritual, physical and cultural development.

Filing and Contact Details

Filer

EIN
57-0994150
Raw XML Appendix203 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
CompensationExplanation/Compensation/PersonName0REV CHARLES B JACKSON SR
CompensationExplanation/Compensation/PersonName1SHERRI PRINCE CPA
CompensationExplanation/Compensation/PersonName2MARK RUMPH
CompensationExplanation/Compensation/PersonName3JOHNNY BARNETT
CompensationExplanation/Compensation/PersonName4JEROME BRACEY
CompensationExplanation/Compensation/PersonName5JULIA M CAMPBELL
CompensationExplanation/Compensation/PersonName6TONNYA KENNEDY KOHN
CompensationExplanation/Compensation/PersonName7DR DAMON DANIELS MD MPH
CompensationExplanation/Compensation/PersonName8NIKKI HALL
CompensationExplanation/Compensation/PersonName9DOROTHY M SUTTON
CompensationExplanation/Compensation/PersonName10VALERIE PERKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048928
IRS990EZ/CashSavingsAndInvestments/EOY019880
IRS990EZ/ContributionsGiftsGrantsEtc055202
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29714
IRS990EZ/FeesAndOthPymtToIndContractors03250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome060509
IRS990EZ/GrossReceipts0115711
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050242
IRS990EZ/NetAssetsOrFundBalancesBOY050242
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV CHARLES B JACKSON SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRI PRINCE CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK RUMPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHNNY BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEROME BRACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JULIA M CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONNYA KENNEDY KOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR DAMON DANIELS MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NIKKI HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOROTHY M SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VALERIE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01314
IRS990EZ/OtherAssetsTotal/EOY0648
IRS990EZ/OtherExpensesTotal073947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE PEOPLE IN THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALTH AND WELLNESS - TO EDUCATE AND ARM COMMUNITY WITH INFORMATION AND TOLLS NEEDED TO OBTAIN AND MAINTAIN OPTIMAL HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AID TO THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021070
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046964
IRS990EZ/SpecialEventsNetIncomeLoss013545
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2026
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 2026
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029169
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUANITA FARMER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JUANITA FARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037447914
IRS990EZ/TotalAssets/BOY050242
IRS990EZ/TotalAssets/EOY020528
IRS990EZ/TotalExpenses098461
IRS990EZ/TotalProgramServiceExpenses076872
IRS990EZ/TotalRevenue068747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BROOKLANDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0143287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0434462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110095
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028190
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year021336
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027079
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total076605
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090621162
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110189
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171456
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156072
IRS990ScheduleA/Total509/Total0621162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0171456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0156072
IRS990ScheduleA/TotalSupportTotal/Total0621162
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032319
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2028190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060509
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032319
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2028190
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060509
IRS990ScheduleG/EventsInformation/NameOfEvent10TCP AND HEALTH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents046964
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 650 OFFICE EXPENSE 1,126 TRAVEL 844 CONFERENCES/MEETINGS 1,153 INSURANCE 760 VOLUNTEER APPRECIATION 125 COMMUNITY OUTREACH 3,562 TUTORIAL PROGRAM 220 HOMELESS OUTREACH 10,864 BANK CHARGES 313 CHARITABLE CONTRIBUTIONS 3,596 MEMBERSHIP FEES 535 SYMPATH & BEREAVEMENT 149 TRAINING & SEMINARS 135 TELEPHONE 205 IT EXPENSE 5,907 CO-OP MINISTRY 1,047 MISCELLANEOUS 1,813 SPECIAL EVENTS 40,277 NON-INVESTMENT DEPRECIATION 666 TOTAL 73,947
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 29,668 29,668 LESS ACCUMULATED DEPRECIATION 28,354 29,020 TOTAL 1,314 648
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENHANCE THE PEOPLE IN THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570994150
ReturnHeader/Filer/Name/BusinessNameLine10THE BROOKLAND FOUNDATION
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2026
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0REV CHARLES B JACKSON SR
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2044
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029171
ReturnHeader/Preparer/Name0G HEYWARD BARNES CPA
ReturnHeader/Preparer/Phone08037943712
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T15:00:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.93$2.19$0.27
2023Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.57$2.78$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$5.03$4.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$3.01$2.81$0.21
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.56$0.43$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.88$0.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.78$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.61$0.75$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.27$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.69$0.98$0.30
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.87$1.00$0.13