Civic Intelligence

Rebecca Blaylock Child Development Center Inc

990 • Fiscal year 2014 • EIN 58-0675908

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A

View Organization Page

608 Graham Street30165

(706) 234-5159

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,421

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$539,101

Down $110,924 (-17%) from 2012

Net Assets

Down

$518,467

Down $97,310 (-16%) from 2012

Liabilities

Down

$20,634

Down $13,614 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$572,811

Down $88,713 (-13%) from 2012

Expenses

Down

$663,572

Down $8,776 (-1.3%) from 2012

Net Income

Down

-$90,761

Down $79,937 (-739%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $636,493Liabilities 2011: $27,142Net Assets 2011: $609,3512011Assets 2012: $650,025Liabilities 2012: $34,248Net Assets 2012: $615,7772012Assets 2014: $539,101Liabilities 2014: $20,634Net Assets 2014: $518,4672014Assets 2015: $461,308Liabilities 2015: $18,496Net Assets 2015: $442,8122015Assets 2016: $420,766Liabilities 2016: $11,854Net Assets 2016: $408,9122016Assets 2017: $484,276Liabilities 2017: $4,512Net Assets 2017: $479,7642017Assets 2018: $461,309Liabilities 2018: $5,359Net Assets 2018: $455,9502018Assets 2019: $462,780Liabilities 2019: $4,942Net Assets 2019: $457,8382019Assets 2021: $528,504Liabilities 2021: $39,305Net Assets 2021: $489,1992021Assets 2022: $551,657Liabilities 2022: $47,156Net Assets 2022: $504,5012022Assets 2025: $527,179Liabilities 2025: $4,874Net Assets 2025: $522,3052025

Highlighted filing

2014

Assets$539,101
Liabilities$20,634
Net Assets$518,467
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $681,001Expenses 2011: $670,654Net Income 2011: $10,3472011Revenue 2012: $661,524Expenses 2012: $672,348Net Income 2012: -$10,8242012Revenue 2014: $572,811Expenses 2014: $663,572Net Income 2014: -$90,7612014Revenue 2015: $526,745Expenses 2015: $571,884Net Income 2015: -$45,1392015Revenue 2016: $410,071Expenses 2016: $441,548Net Income 2016: -$31,4772016Revenue 2017: $439,225Expenses 2017: $375,095Net Income 2017: $64,1302017Revenue 2018: $312,340Expenses 2018: $328,731Net Income 2018: -$16,3912018Revenue 2019: $306,770Expenses 2019: $303,793Net Income 2019: $2,9772019Revenue 2021: $357,027Expenses 2021: $263,934Net Income 2021: $93,0932021Revenue 2022: $561,095Expenses 2022: $547,958Net Income 2022: $13,1372022Revenue 2025: $400,615Expenses 2025: $388,885Net Income 2025: $11,7302025

Highlighted filing

2014

Revenue$572,811
Expenses$663,572
Net Income-$90,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$590,840
Mission and Program Overview

Mission

Provide a secure, nuturing and educational enviroment for children in preparation for the next level of education.

To provide comprehensive child care offering social, educational, nutritional, emotional and physical development to all children between the ages of six weeks and four years and for children from low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,933$264,159▼ $23,774
Investments Other Securities$214,937$227,262▲ $12,325
Savings and Temporary Cash Investments$82,070$21,910▼ $60,160
Cash and Non-Interest-Bearing Accounts$36,820$16,789▼ $20,031
Accounts Receivable$9,038$8,092▼ $946
Prepaid Expenses and Deferred Charges-$889-
Total Assets$630,798$539,101▼ $91,697
Liabilities
Accounts Payable and Accrued Expenses$44,506$20,634▼ $23,872
Total Liabilities$44,506$20,634▼ $23,872
Net Assets / Fund Balance
Unrestricted Net Assets$586,292$518,467▼ $67,825
Total Net Assets Fund Balance$586,292$518,467▼ $67,825
Total Liabilities and Net Assets / Fund Balance$630,798$539,101▼ $91,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,705$159,926-
Equipment$21,177$55,923-
Leasehold Improvements$110,277$42,158-
Other Securities$75,850--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Janice MerrittExecutive Di$49,421$49,421

Board Members and Trustees

NameTitle
Melanie BakerChairman
Amanda KinderDirector
Angie StegallDirector
Ann SzulyaDirector
Barbara CordleDirector
Charles OliverDirector
Cheryl MeltonDirector
Dedee SandersonDirector
George ReynoldsDirector
Lisa StuenkelDirector
Nancy ColemanDirector
Shelia MayDirector
Sue CraftDirector
Sue LeeDirector
Ami MorrisSecretary
Cola BeebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,771
Program Service Revenue
$134,066
Investment Income
$11,974
Other Revenue
$0
All Other Contributions
$32,718
Change in Net Assets
$-90,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,811
Revenue Not Reported on Form 990
$83,936
Total Revenue per Audited Statements
$656,747
Total Revenue per Form 990
$572,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,536
Other Expenses$151,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,571--$392,571
Current Officers, Directors, Trustees, and Key Employees-$49,421-$49,421
Payroll Taxes$33,242$4,193-$37,435
Other Employee Benefits$33,109--$33,109
Occupancy$23,004$7,224-$30,228
Depreciation Depletion$21,162$2,616-$23,778
Fees for Services Accounting-$9,315-$9,315
Office Expenses-$6,182-$6,182
Other Expenses$5,275$1,246-$5,275
All Other Expenses$4,592$13-$4,605
Advertising-$1,611-$1,611
Interest-$335-$335
Travel-$63-$63
Payment Travel Entrtnmnt Publicly Ofcl-$11-$11
Total Functional Expenses$578,798$84,774$0$663,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,572
Expenses per Audited Statements$663,572
Total Expenses per Form 990$663,572
Expenses Not Reported on Form 990$61,000
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
Audit committee
No
Backup withholding compliance
No
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
No
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 11B

“A copy of the form 990 was provided to rebecca blaylock child development center, inc.'s governing board for review before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Rebecca blaylock child development center, inc. Makes available its governing documents and financial statements by keeping copies in their office for review”

Filing and Contact Details

Filer

EIN
58-0675908
Phone
7062345159

Signing Officer

Name
Dr Janice Merritt
Title
Executive Director
Phone
7062345159
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Janice Merritt
Formed
1955
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
25

Preparer

Preparer
Jimmy F Finney CPA
Phone
7062950657
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04193
IRS990/PayrollTaxesGrp/ProgramServicesAmt033242
IRS990/PayrollTaxesGrp/TotalAmt037435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0889
IRS990/PrincipalOfficerNm0DR JANICE MERRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0544292
IRS990/PYContributionsGrantsAmt0489240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06801
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011
IRS990/PYOtherExpensesAmt0162590
IRS990/PYProgramServiceRevenueAmt0157389
IRS990/PYRevenuesLessExpensesAmt0-53452
IRS990/PYTotalExpensesAmt0706882
IRS990/PYTotalRevenueAmt0653430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02326220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0144000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt02470220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02470220
IRS990ScheduleA/TotalSupportAmt02504709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061000
IRS990ScheduleD/DonatedServicesUseFcltsAmt061000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077100
IRS990ScheduleD/ExpensesNotReportedAmt061000
IRS990ScheduleD/ExpensesSubtotalAmt0663572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042158
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0152435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159926
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0292631
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0A.G. EDWARDS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1A.G. EDWARDS CHANGE IN MKT VALUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt083936
IRS990ScheduleD/RevenueSubtotalAmt0572811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264159
IRS990ScheduleD/TotalBookValueSecuritiesAmt0227262
IRS990ScheduleD/TotalExpensesPerForm990Amt0663572
IRS990ScheduleD/TotalRevenuePerForm990Amt0572811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0656747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO REBECCA BLAYLOCK CHILD DEVELOPMENT CENTER, INC.'S GOVERNING BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REBECCA BLAYLOCK CHILD DEVELOPMENT CENTER, INC. MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630798
IRS990/TotalAssetsEOYAmt0539101
IRS990/TotalAssetsGrp/BOYAmt0630798
IRS990/TotalAssetsGrp/EOYAmt0539101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426771
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044506
IRS990/TotalLiabilitiesEOYAmt020634
IRS990/TotalLiabilitiesGrp/BOYAmt044506
IRS990/TotalLiabilitiesGrp/EOYAmt020634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518467
IRS990/TotalProgramServiceExpensesAmt0578798
IRS990/TotalProgramServiceRevenueAmt0134066
IRS990/TotalReportableCompFromOrgAmt049421
IRS990/TotalRevenueGrp/ExclusionAmt07449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539101

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,101
Liabilities
$20,634
Net assets
$518,467
Revenue
$572,811
Expenses
$663,572
Net income
-$90,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$4.01$3.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.52$0.47$5.05$5.61$5.48$0.13
2021Summary only. Only limited summary data is available for this year.$5.29$0.39$4.89$3.57$2.64$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.05$4.58$3.07$3.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$3.12$3.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.05$4.80$4.39$3.75$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$4.10$4.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.18$4.43$5.27$5.72$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.18$5.73$6.64$0.91
2012Summary only. Only limited summary data is available for this year.$6.50$0.34$6.16$6.62$6.72$0.11
2011Summary only. Only limited summary data is available for this year.$6.36$0.27$6.09$6.81$6.71$0.10