Civic Intelligence

Rebecca Blaylock Child Development Center Inc

990 • Fiscal year 2018 • EIN 58-0675908

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

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

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$461,309

Down $22,967 (-4.7%) from 2017

Net Assets

Down

$455,950

Down $23,814 (-5.0%) from 2017

Liabilities

Up

$5,359

Up $847 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$312,340

Down $126,885 (-29%) from 2017

Expenses

Down

$328,731

Down $46,364 (-12%) from 2017

Net Income

Down

-$16,391

Down $80,521 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$461,309
Liabilities$5,359
Net Assets$455,950
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$312,340
Expenses$328,731
Net Income-$16,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$312,340
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$295,194$283,829▼ $11,365
Investments in Publicly Traded Securities$149,026$137,696▼ $11,330
Savings and Temporary Cash Investments$27,567$24,924▼ $2,643
Cash and Non-Interest-Bearing Accounts$7,096$7,702▲ $606
Accounts Receivable$5,392$7,158▲ $1,766
Prepaid Expenses and Deferred Charges$1--
Total Assets$484,276$461,309▼ $22,967
Liabilities
Accounts Payable and Accrued Expenses$4,512$5,359▲ $847
Total Liabilities$4,512$5,359▲ $847
Net Assets / Fund Balance
Unrestricted Net Assets$479,764$455,950▼ $23,814
Total Net Assets Fund Balance$479,764$455,950▼ $23,814
Total Liabilities and Net Assets / Fund Balance$484,276$461,309▼ $22,967

Asset Categories

AssetBook ValueDepreciationBasis
Land$84,000--
Equipment$199,829$301,377-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica BrazielExecutive DiFT$36,000$36,000

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
$154,149
Program Service Revenue
$144,540
Investment Income
$13,651
Other Revenue
$0
All Other Contributions
$19,117
Change in Net Assets
$-16,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,340
Total Revenue per Audited Statements
$312,340
Total Revenue per Form 990
$312,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,221
Other Expenses$92,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,216$34,830-$212,046
Occupancy$31,548--$31,548
Payroll Taxes$16,520--$16,520
Insurance$13,011--$13,011
Depreciation Depletion$11,366--$11,366
Fees for Services Accounting-$9,800-$9,800
Other Employee Benefits$7,655--$7,655
All Other Expenses$1,301$1,003-$2,304
Other Expenses$2,359$1,721-$1,721
Travel$106--$106
Total Functional Expenses$279,508$49,223$0$328,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,731
Total Expenses per Audited Statements$328,731
Total Expenses per Form 990$328,731
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
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
2019-03-15
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
12

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

“ROUNDING 2”

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426771
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148209
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0199829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301377
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0501206
IRS990ScheduleD/ExpensesSubtotalAmt0328731
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084000
IRS990ScheduleD/RevenueSubtotalAmt0312340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283829
IRS990ScheduleD/TotalExpensesPerForm990Amt0328731
IRS990ScheduleD/TotalRevenuePerForm990Amt0312340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328731
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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/ExplanationTxt2ROUNDING 2
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0461309
IRS990/TotalAssetsGrp/BOYAmt0484276
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154149
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328731
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt04512
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IRS990/TotalProgramServiceExpensesAmt0279508
IRS990/TotalProgramServiceRevenueAmt0144540
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312340
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461309
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 GRAHAM ST
IRS990/USAddress/CityNm0ROME
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IRS990/USAddress/ZIPCd030165
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA BRAZIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062345159
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REBECCA BLAYLOCK CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REBE
ReturnHeader/Filer/EIN0580675908
ReturnHeader/Filer/PhoneNum07062345159
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 GRAHAM STREET
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEC691F8D3EED7E555DB4B296AC552CACB35B10F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9441583AE472EE112B1D345CC20E992171139AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.80.94
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,309
Liabilities
$5,359
Net assets
$455,950
Revenue
$312,340
Expenses
$328,731
Net income
-$16,391
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