Civic Intelligence

Brookhaven Christian Church Child Development Center Inc.

990 • Fiscal year 2016 • EIN 58-2221123

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
4500 Peachtree RdAtlanta, GA 30319

(404) 233-9446

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,271

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$389,258

Up $22,383 (+6.1%) from 2015

Net Assets

Up

$369,581

Up $17,533 (+5.0%) from 2015

Liabilities

Up

$19,677

Up $4,850 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Up

$1,081,255

Up $29,134 (+2.8%) from 2015

Expenses

Down

$1,063,722

Down $6,145 (-0.6%) from 2015

Net Income

Up

$17,533

Up $35,279 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$389,258
Liabilities$19,677
Net Assets$369,581
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,081,255
Expenses$1,063,722
Net Income$17,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,081,255
Mission and Program Overview

Mission

Providing care for children away from their homes

Providing care for children awa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,853$167,644▲ $5,791
Cash and Non-Interest-Bearing Accounts$121,379$141,130▲ $19,751
Land, Buildings, and Equipment, Net$76,381$74,774▼ $1,607
Prepaid Expenses and Deferred Charges$6,858$5,306▼ $1,552
Receivable From Disqualified Prsn$404$404→ $0
Total Assets$366,875$389,258▲ $22,383
Liabilities
Accounts Payable and Accrued Expenses$14,827$19,677▲ $4,850
Total Liabilities$14,827$19,677▲ $4,850
Net Assets / Fund Balance
Unrestricted Net Assets$352,048$369,581▲ $17,533
Total Net Assets Fund Balance$352,048$369,581▲ $17,533
Total Liabilities and Net Assets / Fund Balance$366,875$389,258▲ $22,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,325$22,726$78,051
Equipment$19,449$34,679$54,128
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della MooreDirectorFT$77,027$8,244$85,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,355
Program Service Revenue
$887,101
Investment Income
$2,799
Other Revenue
$0
All Other Contributions
$1,557
Change in Net Assets
$17,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,562
Total Revenue per Audited Statements
$1,080,562
Total Revenue per Form 990
$1,080,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,397
Other Expenses$286,800
Professional Fundraising Fees$1,525
Total Fundraising Expense$1,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,950--$561,950
Current Officers, Directors, Trustees, and Key Employees-$122,068-$122,068
Occupancy$99,611--$99,611
Payroll Taxes$45,422$9,338-$54,760
Other Employee Benefits-$36,619-$36,619
Insurance$16,345--$16,345
Depreciation Depletion$12,978--$12,978
Office Expenses$6,986--$6,986
Fees for Services Accounting$6,725--$6,725
Fees for Services Professional Fundraising--$1,525$1,525
Other Expenses$821--$821
Total Functional Expenses$894,172$168,025$1,525$1,063,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,028
Total Expenses per Audited Statements$1,063,028
Total Expenses per Form 990$1,063,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,525
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
No
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

Filer Name
Brookhaven Christian Child Dev
EIN
58-2221123
Phone
4042339446
Address
4500 PEACHTREE RD, ATLANTA, GA 30319

Signing Officer

Name
Della Moore
Title
Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Moore
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN ST SW, CONYERS, GA 30012
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 document, conflict of interest policy, and financial statements available to the public upon request”

Raw XML Appendix378 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01217
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0927677
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927677
IRS990ScheduleA/TotalSupportAmt0939060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054128
IRS990ScheduleD/ExpensesSubtotalAmt01063028
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055325
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078051
IRS990ScheduleD/RevenueSubtotalAmt01080562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074774
IRS990ScheduleD/TotalExpensesPerForm990Amt01063028
IRS990ScheduleD/TotalRevenuePerForm990Amt01080562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063028
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 DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL 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/TotalAssetsBOYAmt0366875
IRS990/TotalAssetsEOYAmt0389258
IRS990/TotalAssetsGrp/BOYAmt0366875
IRS990/TotalAssetsGrp/EOYAmt0389258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191355
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014827
IRS990/TotalLiabilitiesEOYAmt019677
IRS990/TotalLiabilitiesGrp/BOYAmt014827
IRS990/TotalLiabilitiesGrp/EOYAmt019677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369581
IRS990/TotalOtherCompensationAmt08244
IRS990/TotalProgramServiceExpensesAmt0894172
IRS990/TotalProgramServiceRevenueAmt0887101
IRS990/TotalReportableCompFromOrgAmt077027
IRS990/TotalRevenueGrp/ExclusionAmt02799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01081255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 PEACHTREE ROAD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN CHRISTIAN CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0582221123
ReturnHeader/Filer/PhoneNum04042339446
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 PEACHTREE RD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02016-12-13T08:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,258
Liabilities
$19,677
Net assets
$369,581
Revenue
$1,081,255
Expenses
$1,063,722
Net income
$17,533
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