Civic Intelligence

Rebecca Blaylock Child Development Center Inc

990 • Fiscal year 2017 • EIN 58-0675908

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$484,276

Up $63,510 (+15%) from 2016

Net Assets

Up

$479,764

Up $70,852 (+17%) from 2016

Liabilities

Down

$4,512

Down $7,342 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Up

$439,225

Up $29,154 (+7.1%) from 2016

Expenses

Down

$375,095

Down $66,453 (-15%) from 2016

Net Income

Up

$64,130

Up $95,607 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$484,276
Liabilities$4,512
Net Assets$479,764
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$439,225
Expenses$375,095
Net Income$64,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$439,225
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$226,335$295,194▲ $68,859
Investments in Publicly Traded Securities$142,304$149,026▲ $6,722
Savings and Temporary Cash Investments$22,940$27,567▲ $4,627
Cash and Non-Interest-Bearing Accounts$21,779$7,096▼ $14,683
Accounts Receivable$6,517$5,392▼ $1,125
Prepaid Expenses and Deferred Charges$891$1▼ $890
Total Assets$420,766$484,276▲ $63,510
Liabilities
Accounts Payable and Accrued Expenses$11,854$4,512▼ $7,342
Total Liabilities$11,854$4,512▼ $7,342
Net Assets / Fund Balance
Unrestricted Net Assets$408,912$479,764▲ $70,852
Total Net Assets Fund Balance$408,912$479,764▲ $70,852
Total Liabilities and Net Assets / Fund Balance$420,766$484,276▲ $63,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,309-$100,309
Land$85,000-$85,000
Other Land Buildings$59,192$76,358-
Leasehold Improvements$88,507$57,017-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica BrazielExecutive DiFT$35,000$35,000

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
$250,734
Program Service Revenue
$183,864
Investment Income
$4,627
Other Revenue
$0
All Other Contributions
$104,011
Change in Net Assets
$64,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,225
Total Revenue per Audited Statements
$439,225
Total Revenue per Form 990
$439,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,386
Other Expenses$109,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,720$39,320-$236,040
Occupancy$31,591--$31,591
Payroll Taxes$17,490$2,206-$19,696
Depreciation Depletion$16,140--$16,140
Insurance$14,702--$14,702
Fees for Services Accounting-$9,800-$9,800
Other Employee Benefits$9,650--$9,650
All Other Expenses-$2,844-$2,844
Other Expenses$2,630$3,115-$2,630
Travel$239--$239
Total Functional Expenses$317,810$57,285$0$375,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,096
Expenses per Audited Statements$375,095
Total Expenses per Form 990$375,095
Expenses Not Reported on Form 990$1
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
Yes
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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Braziel
Formed
1955
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
14

Preparer

Firm
FINNEY & ASSOCIATES CPA'S PC
Address
PO BOX 1190, ROME, GA 30162-1190
Preparer
Jimmy F Finney CPA
Phone
7062950657
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990/ProgramServiceRevenueGrp/Desc1STATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016070
IRS990/PYOtherExpensesAmt0113420
IRS990/PYProgramServiceRevenueAmt0209821
IRS990/PYRevenuesLessExpensesAmt0-31477
IRS990/PYSalariesCompEmpBnftPaidAmt0328128
IRS990/PYTotalExpensesAmt0441548
IRS990/PYTotalRevenueAmt0410071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0126000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01815239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01815239
IRS990ScheduleA/TotalSupportAmt01845248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100309
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0375095
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057017
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145524
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135550
IRS990ScheduleD/RevenueSubtotalAmt0439225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333008
IRS990ScheduleD/TotalExpensesPerForm990Amt0375095
IRS990ScheduleD/TotalRevenuePerForm990Amt0439225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375096
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420766
IRS990/TotalAssetsEOYAmt0484276
IRS990/TotalAssetsGrp/BOYAmt0420766
IRS990/TotalAssetsGrp/EOYAmt0484276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250734
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011854
IRS990/TotalLiabilitiesEOYAmt04512
IRS990/TotalLiabilitiesGrp/BOYAmt011854
IRS990/TotalLiabilitiesGrp/EOYAmt04512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479764
IRS990/TotalProgramServiceExpensesAmt0317810
IRS990/TotalProgramServiceRevenueAmt0183864
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt04627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439225
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484276
IRS990/TravelGrp/ProgramServicesAmt0239
IRS990/TravelGrp/TotalAmt0239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 GRAHAM ST
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030165
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA BRAZIEL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,276
Liabilities
$4,512
Net assets
$479,764
Revenue
$439,225
Expenses
$375,095
Net income
$64,130
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