Civic Intelligence

Brightside Child and Familiy Advocacy Inc

990 • Fiscal year 2017 • EIN 58-2058358

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

428 Bull StreetSavannah, GA 31401

(912) 447-8908

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$374,032

Up $12,160 (+3.4%) from 2016

Net Assets

Up

$362,564

Up $13,822 (+4.0%) from 2016

Liabilities

Down

$11,468

Down $1,662 (-13%) from 2016

Revenue

Up

$417,537

Up $84,957 (+26%) from 2016

Expenses

Up

$403,715

Up $53,816 (+15%) from 2016

Net Income

Up

$13,822

Up $31,141 (+180%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $131,812Liabilities 2011: $7,099Net Assets 2011: $124,7132011Assets 2012: $217,071Liabilities 2012: $13,806Net Assets 2012: $203,2652012Assets 2013: $258,663Liabilities 2013: $12,338Net Assets 2013: $246,3252013Assets 2014: $304,275Liabilities 2014: $7,903Net Assets 2014: $296,3722014Assets 2015: $366,610Liabilities 2015: $549Net Assets 2015: $366,0612015Assets 2016: $361,872Liabilities 2016: $13,130Net Assets 2016: $348,7422016Assets 2017: $374,032Liabilities 2017: $11,468Net Assets 2017: $362,5642017Assets 2018: $363,246Liabilities 2018: $7,195Net Assets 2018: $356,0512018Assets 2019: $381,553Liabilities 2019: $21,821Net Assets 2019: $359,7322019Assets 2020: $409,900Liabilities 2020: $6,287Net Assets 2020: $403,6132020Assets 2021: $572,393Liabilities 2021: $49,596Net Assets 2021: $522,7972021Assets 2022: $566,941Liabilities 2022: $40,955Net Assets 2022: $525,9862022Assets 2023: $558,956Liabilities 2023: $126,989Net Assets 2023: $431,9672023Assets 2025: $831,422Liabilities 2025: $103,735Net Assets 2025: $727,6872025

Highlighted filing

2017

Assets$374,032
Liabilities$11,468
Net Assets$362,564

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $207,0982011Expenses 2012: $226,5942012Revenue 2013: $296,162Expenses 2013: $253,102Net Income 2013: $43,0602013Revenue 2014: $312,641Expenses 2014: $262,594Net Income 2014: $50,0472014Revenue 2015: $363,025Expenses 2015: $293,336Net Income 2015: $69,6892015Revenue 2016: $332,580Expenses 2016: $349,899Net Income 2016: -$17,3192016Revenue 2017: $417,537Expenses 2017: $403,715Net Income 2017: $13,8222017Revenue 2018: $350,885Expenses 2018: $353,987Net Income 2018: -$3,1022018Revenue 2019: $471,167Expenses 2019: $467,486Net Income 2019: $3,6812019Revenue 2020: $586,340Expenses 2020: $542,459Net Income 2020: $43,8812020Revenue 2021: $608,572Expenses 2021: $489,389Net Income 2021: $119,1832021Revenue 2022: $943,011Expenses 2022: $939,822Net Income 2022: $3,1892022Revenue 2023: $949,786Expenses 2023: $1,056,245Net Income 2023: -$106,4592023Revenue 2025: $1,872,276Expenses 2025: $1,581,737Net Income 2025: $290,5392025

Highlighted filing

2017

Revenue$417,537
Expenses$403,715
Net Income$13,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$443,481
Mission and Program Overview

Mission

Brightside child and family advocacy provides services to prevent child abuse and neglect by strengthening and supporting healthy family relationships.

Legal advocacy for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,622$266,702▲ $7,080
Pledges and Grants Receivable$95,095$98,581▲ $3,486
Prepaid Expenses and Deferred Charges$3,822$6,676▲ $2,854
Land, Buildings, and Equipment, Net$3,333$2,073▼ $1,260
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,872$374,032▲ $12,160
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,130$11,468▼ $1,662
Total Liabilities$13,130$11,468▼ $1,662
Net Assets / Fund Balance
Unrestricted Net Assets$348,742$362,564▲ $13,822
Total Net Assets Fund Balance$348,742$362,564▲ $13,822
Total Liabilities and Net Assets / Fund Balance$361,872$374,032▲ $12,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,073$12,995$15,068
Other Land Buildings-$2,770$2,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne WisdomExecutive DirectorFT$60,231$60,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$325,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,324
All Other Contributions
$48,437
Change in Net Assets
$13,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,537
Total Revenue per Audited Statements
$417,537
Total Revenue per Form 990
$417,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,391
Other Expenses$90,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,560$39,461-$202,021
Current Officers, Directors, Trustees, and Key Employees$60,231--$60,231
Other Employee Benefits$26,231--$26,231
Payroll Taxes$21,889$3,019-$24,908
Occupancy$13,779--$13,779
Conferences and Meetings$12,695--$12,695
Fees for Services Accounting-$12,049-$12,049
Travel$9,739--$9,739
Insurance-$5,077-$5,077
Office Expenses$4,239--$4,239
All Other Expenses$2,684$976-$3,660
Other Expenses$5,864$2,355-$2,355
Advertising-$1,439-$1,439
Depreciation Depletion$1,260--$1,260
Total Functional Expenses$339,339$64,376$0$403,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,715
Total Expenses per Audited Statements$403,715
Total Expenses per Form 990$403,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,268
Fundraising Direct Expenses$25,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$118,268$118,268$25,944$92,324
Total Events$118,268$118,268$25,944$92,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Reviewed by board treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request. Tax return is published on guidestar.com.

Filing and Contact Details

Filer

Filer Name
Savannah Chatham County Casa
EIN
58-2058358
Phone
9124478908
Address
428 BULL STREET, SAVANNAH, GA 31401

Signing Officer

Name
Jerry Rooney
Title
Treasurer
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
50

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405-4611
Preparer
Michael D Routhier CPA
Phone
9126911929
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05077
IRS990/InsuranceGrp/TotalAmt05077
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02073
IRS990/LandBldgEquipCostOrOtherBssAmt017838
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LEGAL ADVOCACY FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348742
IRS990/NetAssetsOrFundBalancesEOYAmt0362564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013779
IRS990/OccupancyGrp/TotalAmt013779
IRS990/OfficeExpensesGrp/ProgramServicesAmt04239
IRS990/OfficeExpensesGrp/TotalAmt04239
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026231
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02355
IRS990/OtherExpensesGrp/ProgramServicesAmt010675
IRS990/OtherExpensesGrp/ProgramServicesAmt17493
IRS990/OtherExpensesGrp/ProgramServicesAmt25864
IRS990/OtherExpensesGrp/TotalAmt010675
IRS990/OtherExpensesGrp/TotalAmt17493
IRS990/OtherExpensesGrp/TotalAmt25864
IRS990/OtherExpensesGrp/TotalAmt32355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03019
IRS990/PayrollTaxesGrp/ProgramServicesAmt021889
IRS990/PayrollTaxesGrp/TotalAmt024908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244785
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092083
IRS990/PYOtherRevenueAmt087795
IRS990/PYRevenuesLessExpensesAmt0-17319
IRS990/PYSalariesCompEmpBnftPaidAmt0257816
IRS990/PYTotalExpensesAmt0349899
IRS990/PYTotalRevenueAmt0332580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0464064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73400
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt01280686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280686
IRS990ScheduleA/TotalSupportAmt01744750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015068
IRS990ScheduleD/ExpensesSubtotalAmt0403715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02770
IRS990ScheduleD/RevenueSubtotalAmt0417537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02073
IRS990ScheduleD/TotalExpensesPerForm990Amt0403715
IRS990ScheduleD/TotalRevenuePerForm990Amt0417537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118268

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.87$1.58$0.29
2023Summary only. Only limited summary data is available for this year.$0.56$0.13$0.43$0.95$1.06$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.94$0.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.61$0.49$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.59$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.47$0.47$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.42$0.40$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.31$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.30$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.21