Civic Intelligence

Brookhaven Christian Church Child Development Center Inc.

990 • Fiscal year 2014 • EIN 58-2221123

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
4500 Peachtree Rd30319

(404) 233-9446

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,289

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$382,492

Up $18,771 (+5.2%) from 2013

Net Assets

Up

$369,794

Up $12,280 (+3.4%) from 2013

Liabilities

Up

$12,698

Up $6,491 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$1,030,725

Up $97,727 (+10%) from 2013

Expenses

Up

$1,018,443

Up $67,322 (+7.1%) from 2013

Net Income

Up

$12,282

Up $30,405 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $11,209Liabilities 2011: $0Net Assets 2011: $11,2092011Assets 2012: $384,544Liabilities 2012: $8,911Net Assets 2012: $375,6332012Assets 2013: $363,721Liabilities 2013: $6,207Net Assets 2013: $357,5142013Assets 2014: $382,492Liabilities 2014: $12,698Net Assets 2014: $369,7942014Assets 2015: $366,875Liabilities 2015: $14,827Net Assets 2015: $352,0482015Assets 2016: $389,258Liabilities 2016: $19,677Net Assets 2016: $369,5812016Assets 2017: $408,901Liabilities 2017: $17,455Net Assets 2017: $391,4462017Assets 2018: $544,303Liabilities 2018: $18,102Net Assets 2018: $526,2012018Assets 2019: $559,458Liabilities 2019: $21,006Net Assets 2019: $538,4522019Assets 2020: $620,374Liabilities 2020: $170,047Net Assets 2020: $450,3272020Assets 2021: $896,830Liabilities 2021: $150,720Net Assets 2021: $746,1102021Assets 2022: $984,463Liabilities 2022: $3,203Net Assets 2022: $981,2602022Assets 2023: $1,066,471Liabilities 2023: $0Net Assets 2023: $1,066,4712023Assets 2024: $1,207,814Liabilities 2024: $192Net Assets 2024: $1,207,6222024Assets 2025: $1,434,820Liabilities 2025: $28,105Net Assets 2025: $1,406,7152025

Highlighted filing

2014

Assets$382,492
Liabilities$12,698
Net Assets$369,794
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $940,431Expenses 2011: $829,116Net Income 2011: $111,3152011Revenue 2012: $938,906Expenses 2012: $895,371Net Income 2012: $43,5352012Revenue 2013: $932,998Expenses 2013: $951,121Net Income 2013: -$18,1232013Revenue 2014: $1,030,725Expenses 2014: $1,018,443Net Income 2014: $12,2822014Revenue 2015: $1,052,121Expenses 2015: $1,069,867Net Income 2015: -$17,7462015Revenue 2016: $1,081,255Expenses 2016: $1,063,722Net Income 2016: $17,5332016Revenue 2017: $1,128,992Expenses 2017: $1,107,127Net Income 2017: $21,8652017Revenue 2018: $1,215,873Expenses 2018: $1,081,118Net Income 2018: $134,7552018Revenue 2019: $1,150,935Expenses 2019: $1,138,677Net Income 2019: $12,2582019Revenue 2020: $1,032,462Expenses 2020: $1,120,588Net Income 2020: -$88,1262020Revenue 2021: $1,185,816Expenses 2021: $890,033Net Income 2021: $295,7832021Revenue 2022: $1,392,648Expenses 2022: $1,157,498Net Income 2022: $235,1502022Revenue 2023: $1,256,705Expenses 2023: $1,171,494Net Income 2023: $85,2112023Revenue 2024: $1,333,119Expenses 2024: $1,191,968Net Income 2024: $141,1512024Revenue 2025: $1,639,464Expenses 2025: $1,440,371Net Income 2025: $199,0932025

Highlighted filing

2014

Revenue$1,030,725
Expenses$1,018,443
Net Income$12,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,030,725
Mission and Program Overview

Mission

Providing care for children away from their homes

Providing care for children awa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,765$155,086▲ $6,321
Savings and Temporary Cash Investments$141,462$144,130▲ $2,668
Land, Buildings, and Equipment, Net$66,711$76,493▲ $9,782
Prepaid Expenses and Deferred Charges$6,379$6,379→ $0
Receivable From Disqualified Prsn$404$404→ $0
Total Assets$363,721$382,492▲ $18,771
Liabilities
Accounts Payable and Accrued Expenses$6,207$12,698▲ $6,491
Total Liabilities$6,207$12,698▲ $6,491
Net Assets / Fund Balance
Unrestricted Net Assets$357,514$369,794▲ $12,280
Total Net Assets Fund Balance$357,514$369,794▲ $12,280
Total Liabilities and Net Assets / Fund Balance$363,721$382,492▲ $18,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,268$11,598$55,866
Equipment$32,225$21,902$54,127
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della MooreDirectorFT$67,212$9,077$76,289

Board Members and Trustees

NameTitle
David HeatonChairman
Charles KinneyMember
Kerry WhatleyMember
Ruth DunkerMember
Barbara HurstSecretary
George Hurst JTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,904
Program Service Revenue
$842,467
Investment Income
$2,672
Other Revenue
$682
All Other Contributions
$1,022
Change in Net Assets
$12,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,725
Total Revenue per Audited Statements
$1,030,725
Total Revenue per Form 990
$1,030,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,806
Other Expenses$282,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,261--$535,261
Current Officers, Directors, Trustees, and Key Employees-$118,394-$118,394
Occupancy$96,574--$96,574
Payroll Taxes$42,717$9,472-$52,189
Other Employee Benefits-$29,962-$29,962
Insurance$11,255--$11,255
Depreciation Depletion$10,110--$10,110
Office Expenses$8,970--$8,970
Fees for Services Accounting$6,730--$6,730
Other Expenses$498--$498
Travel$31--$31
Total Functional Expenses$860,615$157,828$0$1,018,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,443
Total Expenses per Audited Statements$1,018,443
Total Expenses per Form 990$1,018,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$682
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$404$404→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

01- Officers, Directors, Etc Family Relationship Part VI Ln2

“Barbara hurst is the spouse of george hurst jr”

02- Form 990 Governing Body Review Part VI Ln 11

“A draft copy of this return was submitted to the board of directors at their meeting for inspection and approval”

Filing and Contact Details

Filer

EIN
58-2221123
Phone
4042339446

Signing Officer

Name
Della Moore
Title
Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Moore
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Preparer
James E Warren CPA
Phone
7709224907
Supplemental Narrative

Additional Explanations

03- Governing Docs, Etc Available to the Public Pt VI Ln 19

“The organization makes its governing documents, conflict of interest policy, and finiancial statements available to the public upon request”

Raw XML Appendix370 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt032225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054127
IRS990ScheduleD/ExpensesSubtotalAmt01018443
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055866
IRS990ScheduleD/RevenueSubtotalAmt01030725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076493
IRS990ScheduleD/TotalExpensesPerForm990Amt01018443
IRS990ScheduleD/TotalRevenuePerForm990Amt01030725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01030725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018443
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA HURST IS THE SPOUSE OF GEORGE HURST JR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD OF DIRECTORS AT THEIR MEETING FOR INSPECTION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINIANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001- OFFICERS, DIRECTORS, ETC FAMILY RELATIONSHIP PART VI LN2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102- FORM 990 GOVERNING BODY REVIEW PART VI LN 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc203- GOVERNING DOCS, ETC AVAILABLE TO THE PUBLIC PT VI LN 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363721
IRS990/TotalAssetsEOYAmt0382492
IRS990/TotalAssetsGrp/BOYAmt0363721
IRS990/TotalAssetsGrp/EOYAmt0382492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184904
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018443
IRS990/TotalGrossUBIAmt0682
IRS990/TotalLiabilitiesBOYAmt06207
IRS990/TotalLiabilitiesEOYAmt012698
IRS990/TotalLiabilitiesGrp/BOYAmt06207
IRS990/TotalLiabilitiesGrp/EOYAmt012698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369794
IRS990/TotalOtherCompensationAmt09077
IRS990/TotalProgramServiceExpensesAmt0862009
IRS990/TotalProgramServiceRevenueAmt0842467
IRS990/TotalReportableCompFromOrgAmt067212
IRS990/TotalRevenueGrp/ExclusionAmt02672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104500 PEACHTREE ROAD
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030319
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKHAVEN CHRISTIAN CHILD DE
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0582221123
ReturnHeader/Filer/PhoneNum04042339446
ReturnHeader/Filer/USAddress/AddressLine104500 PEACHTREE RD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES E WARREN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02014-11-11T16:58:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,492
Liabilities
$12,698
Net assets
$369,794
Revenue
$1,030,725
Expenses
$1,018,443
Net income
$12,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.41$1.64$1.44$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.33$1.19$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.26$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.39$1.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.19$0.89$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$1.22$1.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$1.05$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.03$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.93$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.94$0.83$0.11