Civic Intelligence

The Brookland Foundation

990EZ • Fiscal year 2019 • EIN 57-0994150

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

PO Box 2026Columbia, SC 29202

(803) 744-7914

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$20,119

Down $1,474 (-6.8%) from 2018

Net Assets

Down

$20,119

Down $1,474 (-6.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,692

Up $10,569 (+12%) from 2018

Expenses

Up

$100,166

Up $9,212 (+10%) from 2018

Net Income

Up

-$1,474

Up $1,357 (+48%) from 2018

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

2019

Assets$20,119
Liabilities-
Net Assets$20,119

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

2019

Revenue$98,692
Expenses$100,166
Net Income-$1,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$120,670
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
HEALTH AND WELLNESS - TO EDUCATE AND ARM COMMUNITY WITH INFORMATION AND TOOLS NEEDED TO OBTAIN AND MAINTAIN OPTIMAL HEALTH.-$42,782
TUTORIAL PROGRAM - TO PROVIDE AFTER-SCHOOL AND EVENING TUTORING ASSISTANCE WITH HOMEWORK FOR STUDENTS K-12 IN ALL SUBJECT AREAS.-$4,471
TRAINING - TO PROVIDE TRAINING IN ACCORDANCE WITH A GRANT FROM EMORY. TOTAL 2019 TRAINING EXPENSES WERE 2,419. HIV/AIDS SUPPORT PROGRAM - TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE VIRUS, ENCOURAGE RISK REDUCTION/PREVENTION BEHAVIORS AND ENHANCE THE QUALITY OF LIFE OF FAMILIES CHALLENGED BY HIV/AIDS. TOTAL 2019 HIV/AIDS SUPPORT PROGRAM EXPENSES WERE 1,376.-$3,795
HOMELESS OUTREACH PROGRAM - TO PROMOTE AWARENESS AND SERVE AS AN ADVOCATE FOR THE SPIRITUAL, PSYCHOLOGICAL AND PHYSIOLOGICAL NEEDS OF THE HOMELESS INDIVIDUALS AND FAMILIES.-$2,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHNNY BARNETTSecretary-$0--
PATTIE BEERMANBoard Member-$0--
DAQUAN BLYTHERBoard Member-$0--
L JEROME BRACEYBoard Member-$0--
TRENIA BOWERSBoard Member-$0--
REV DR ROSILAND BROCK-VINSONBoard Member-$0--
JULIA M CAMPBELLBoard Member-$0--
SUZETTE CHILDRESSTreasurer-$0--
HILTON COOPERBoard Member-$0--
ARIELLA O HUGHESBoard Member-$0--
VALERIE PERKINSBoard Member-$0--
HARRY THOMPSONBoard Chair-$0--
ROLAND TUCKERAsst. Treasu-$0--
JUANITA FARMERDevelopmentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tcp and Health$28,060$27,276$11,320$15,956
Golf Tournament$20,444$20,444$2,626$17,818
Total Events$48,504$47,720$21,978$25,742
Filing and Contact Details

Filer

Filer Name
The Brookland Foundation
EIN
57-0994150
Address
PO BOX 2026, COLUMBIA, SC 29202

Signing Officer

Name
Suzette Childress
Title
Treasurer
Phone
8037949205
Signed
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community sponsorship 288 office expense 601 it/internet expense 2,869 mileage 669 board/business meetings 6,149 insurance 1,003 bank charges 291 cable service-tutorial 387 charitable contributions 3,445 community outreach 3,285 community outreach assist 25,604 community outreach events 2,234 donor appreciations 392 facilities and equipment 54 health and wellness 3,104 hiv/aids program exps 1,376 homeless outreach 2,432 membership fees 375 midlands gives campaign 38 rent expense 50 salary reimbursement 28,485 telephone 108 the color pink 4,364 training and seminars 2,419 tutorial program 4,471 volunteer appreciations 132 total 94,625

Form 990-ez, Part II, Line 24

Furniture and equipment 29,668 29,668 less accumulated depreciation 29,668 29,668 total 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Training - to provide training in accordance with a grant from emory. Total 2019 training expenses were 2,419. Hiv/aids support program - to educate and inform the community about the virus, encourage risk reduction/prevention behaviors and enhance the quality of life of families challenged by hiv/aids. Total 2019 hiv/aids support program expenses were 1,376.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY SPONSORSHIP 288 OFFICE EXPENSE 601 IT/INTERNET EXPENSE 2,869 MILEAGE 669 BOARD/BUSINESS MEETINGS 6,149 INSURANCE 1,003 BANK CHARGES 291 CABLE SERVICE-TUTORIAL 387 CHARITABLE CONTRIBUTIONS 3,445 COMMUNITY OUTREACH 3,285 COMMUNITY OUTREACH ASSIST 25,604 COMMUNITY OUTREACH EVENTS 2,234 DONOR APPRECIATIONS 392 FACILITIES AND EQUIPMENT 54 HEALTH AND WELLNESS 3,104 HIV/AIDS PROGRAM EXPS 1,376 HOMELESS OUTREACH 2,432 MEMBERSHIP FEES 375 MIDLANDS GIVES CAMPAIGN 38 RENT EXPENSE 50 SALARY REIMBURSEMENT 28,485 TELEPHONE 108 THE COLOR PINK 4,364 TRAINING AND SEMINARS 2,419 TUTORIAL PROGRAM 4,471 VOLUNTEER APPRECIATIONS 132 TOTAL 94,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 29,668 29,668 LESS ACCUMULATED DEPRECIATION 29,668 29,668 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE THE PEOPLE IN THE COMMUNITY BY PROVIDING OPPORTUNITIES FOR SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING - TO PROVIDE TRAINING IN ACCORDANCE WITH A GRANT FROM EMORY. TOTAL 2019 TRAINING EXPENSES WERE 2,419. HIV/AIDS SUPPORT PROGRAM - TO EDUCATE AND INFORM THE COMMUNITY ABOUT THE VIRUS, ENCOURAGE RISK REDUCTION/PREVENTION BEHAVIORS AND ENHANCE THE QUALITY OF LIFE OF FAMILIES CHALLENGED BY HIV/AIDS. TOTAL 2019 HIV/AIDS SUPPORT PROGRAM EXPENSES WERE 1,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037949205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0570994150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2026
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0073560B0626A8ABF1A18F13143779A23FD0161D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094A29EBEA9BA2ACEFA9945561B8AE3FC4FA37BAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02020-09-01T09:13:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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