Civic Intelligence

Rebecca Blaylock Child Development Center Inc

990 • Fiscal year 2019 • EIN 58-0675908

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$462,780

Up $1,471 (+0.3%) from 2018

Net Assets

Up

$457,838

Up $1,888 (+0.4%) from 2018

Liabilities

Down

$4,942

Down $417 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$306,770

Down $5,570 (-1.8%) from 2018

Expenses

Down

$303,793

Down $24,938 (-7.6%) from 2018

Net Income

Up

$2,977

Up $19,368 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$462,780
Liabilities$4,942
Net Assets$457,838
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$306,770
Expenses$303,793
Net Income$2,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$320,197
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$283,829$304,929▲ $21,100
Investments in Publicly Traded Securities$137,696$124,518▼ $13,178
Savings and Temporary Cash Investments$24,924$22,606▼ $2,318
Accounts Receivable$7,158$7,657▲ $499
Cash and Non-Interest-Bearing Accounts$7,702$3,070▼ $4,632
Total Assets$461,309$462,780▲ $1,471
Liabilities
Accounts Payable and Accrued Expenses$5,359$4,942▼ $417
Total Liabilities$5,359$4,942▼ $417
Net Assets / Fund Balance
Unrestricted Net Assets$455,950$457,838▲ $1,888
Total Net Assets Fund Balance$455,950$457,838▲ $1,888
Total Liabilities and Net Assets / Fund Balance$461,309$462,780▲ $1,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,168$164,877$169,495
Land$85,000-$85,000
Equipment$519$79,410$79,929
Leasehold Improvements$79,242$69,314$3,032
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

NameTitle
Sue SwannChairman
Barbara CordleMember
Charles OliverMember
Dedee SandersonMember
Pam MorganMember
Shelia MayMember
Dale SwannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,960
Program Service Revenue
$125,577
Investment Income
$20,593
Other Revenue
$640
All Other Contributions
$22,684
Change in Net Assets
$2,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,770
Total Revenue per Audited Statements
$306,770
Total Revenue per Form 990
$306,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,406
Other Expenses$87,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,810$37,252-$195,062
Occupancy$24,644$7,784-$32,428
Payroll Taxes$14,994--$14,994
Depreciation Depletion$10,880$1,345-$12,225
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$6,350--$6,350
All Other Expenses$315$3,995-$4,310
Insurance$4,066--$4,066
Other Expenses$1,553$1,667-$1,553
Travel$121--$121
Total Functional Expenses$243,250$60,543$0$303,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,793
Total Expenses per Audited Statements$303,793
Total Expenses per Form 990$303,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,622
Fundraising Direct Expenses$982
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
Annual disclosure for covered persons
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
Yes
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Braziel
Formed
1955
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
14

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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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356314
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079929
IRS990ScheduleD/ExpensesSubtotalAmt0303793
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069314
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164877
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169495
IRS990ScheduleD/RevenueSubtotalAmt0306770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304929
IRS990ScheduleD/TotalExpensesPerForm990Amt0303793
IRS990ScheduleD/TotalRevenuePerForm990Amt0306770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303793
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0159960
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05359
IRS990/TotalLiabilitiesEOYAmt04942
IRS990/TotalLiabilitiesGrp/BOYAmt05359
IRS990/TotalLiabilitiesGrp/EOYAmt04942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457838
IRS990/TotalProgramServiceExpensesAmt0243250
IRS990/TotalProgramServiceRevenueAmt0125577
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt05415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306770
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462780
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 GRAHAM ST
IRS990/USAddress/CityNm0ROME
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030165
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA BRAZIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062345159
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionFilingDeviceId0BEAAEE3C5E989A22B0189890592A62220E44D0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.80.94
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621190
ReturnHeader/PreparerPersonGrp/PhoneNum07062950657
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F FINNEY CPA
ReturnHeader/ReturnTs02020-07-14T07:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,780
Liabilities
$4,942
Net assets
$457,838
Revenue
$306,770
Expenses
$303,793
Net income
$2,977
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