Civic Intelligence

Rebecca Blaylock Child Development Center Inc

990 • Fiscal year 2016 • EIN 58-0675908

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A

View Organization Page

608 Graham StreetRome, GA 30165

(706) 234-5159

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,823

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$420,766

Down $40,542 (-8.8%) from 2015

Net Assets

Down

$408,912

Down $33,900 (-7.7%) from 2015

Liabilities

Down

$11,854

Down $6,642 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$410,071

Down $116,674 (-22%) from 2015

Expenses

Down

$441,548

Down $130,336 (-23%) from 2015

Net Income

Up

-$31,477

Up $13,662 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$420,766
Liabilities$11,854
Net Assets$408,912
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$410,071
Expenses$441,548
Net Income-$31,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$425,353
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, nutirtional, 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$242,144$226,337▼ $15,807
Investments Other Securities$159,752$142,304▼ $17,448
Savings and Temporary Cash Investments$21,940$22,940▲ $1,000
Cash and Non-Interest-Bearing Accounts$29,584$21,779▼ $7,805
Accounts Receivable$6,999$6,517▼ $482
Prepaid Expenses and Deferred Charges$889$889→ $0
Total Assets$461,308$420,766▼ $40,542
Liabilities
Accounts Payable and Accrued Expenses$18,496$11,854▼ $6,642
Total Liabilities$18,496$11,854▼ $6,642
Net Assets / Fund Balance
Unrestricted Net Assets$442,812$408,912▼ $33,900
Total Net Assets Fund Balance$442,812$408,912▼ $33,900
Total Liabilities and Net Assets / Fund Balance$461,308$420,766▼ $40,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,705$149,018$136,173
Equipment$6,850$73,079$79,929
Leasehold Improvements$96,782$51,774$3,032
Other Securities$59,474--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice MerrittFormer Exec-$50,823$50,823
Janice MerrittFormer Exec Director-$50,823$50,823
Veronica BrazielExecutive DiFT$34,480$34,480

Board Members and Trustees

NameTitle
Melanie BakerChairman
Ann SzulyaMember
Barbara CordleMember
Charles OliverMember
Cheryl MeltonMember
Dedee SandersonMember
Harvey PalmerMember
Nancy ColemanMember
Shelia MayMember
Sue CraftMember
Sue LeeMember
Tha BerryMember
Ami MorrisSecretary
Esther PoseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,180
Program Service Revenue
$209,821
Investment Income
$16,070
Other Revenue
$0
All Other Contributions
$28,221
Change in Net Assets
$-31,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,071
Revenue Not Reported on Form 990
$34,327
Total Revenue per Audited Statements
$444,398
Total Revenue per Form 990
$410,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,128
Other Expenses$113,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,332--$206,332
Comp Disqual Persons-$50,823-$50,823
Current Officers, Directors, Trustees, and Key Employees-$34,480-$34,480
Occupancy$23,140$7,307-$30,447
Payroll Taxes$21,261$2,682-$23,943
Depreciation Depletion$14,988$1,852-$16,840
Other Employee Benefits$12,550--$12,550
Fees for Services Accounting-$9,853-$9,853
Office Expenses-$3,281-$3,281
Other Expenses$960$2,710-$960
All Other Expenses$608$41-$649
Total Functional Expenses$328,519$113,029$0$441,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,298
Expenses per Audited Statements$441,548
Total Expenses per Form 990$441,548
Expenses Not Reported on Form 990$36,750
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

Filer Name
Rebecca Blaylock Child Development
EIN
58-0675908
Phone
7062345159
Address
608 GRAHAM STREET, ROME, GA 30165

Signing Officer

Name
Veronica Braziel
Title
Executive Director
Phone
7062345159
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
19

Preparer

Firm
FINNEY & ASSOCIATES CPA'S PC
Address
PO BOX 1190, ROME, GA 30162-1190
Preparer
Jimmy F Finney CPA
Phone
7062950657
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024944
IRS990/PYOtherExpensesAmt0133416
IRS990/PYProgramServiceRevenueAmt0163487
IRS990/PYRevenuesLessExpensesAmt0-45139
IRS990/PYSalariesCompEmpBnftPaidAmt0438468
IRS990/PYTotalExpensesAmt0571884
IRS990/PYTotalRevenueAmt0526745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912950
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0144000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02056950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056950
IRS990ScheduleA/TotalSupportAmt02088928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036750
IRS990ScheduleD/DonatedServicesUseFcltsAmt036750
IRS990ScheduleD/EquipmentGrp/BookValueAmt06850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079929
IRS990ScheduleD/ExpensesNotReportedAmt036750
IRS990ScheduleD/ExpensesSubtotalAmt0441548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051774
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149018
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136173
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159474
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENJAMIN EDWARDS EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENJAMIN EDWARDS CHANGE IN VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2A.G. EDWARDS SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3A.G. EDWARDS CHANGE IN MKT VALUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt034327
IRS990ScheduleD/RevenueSubtotalAmt0410071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226337
IRS990ScheduleD/TotalBookValueSecuritiesAmt0142304
IRS990ScheduleD/TotalExpensesPerForm990Amt0441548
IRS990ScheduleD/TotalRevenuePerForm990Amt0410071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050823
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0461308
IRS990/TotalAssetsEOYAmt0420766
IRS990/TotalAssetsGrp/BOYAmt0461308
IRS990/TotalAssetsGrp/EOYAmt0420766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184180
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018496
IRS990/TotalLiabilitiesEOYAmt011854
IRS990/TotalLiabilitiesGrp/BOYAmt018496
IRS990/TotalLiabilitiesGrp/EOYAmt011854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442812

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,766
Liabilities
$11,854
Net assets
$408,912
Revenue
$410,071
Expenses
$441,548
Net income
-$31,477
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