Civic Intelligence

Brookhaven Christian Church Child Development Center Inc.

990 • Fiscal year 2017 • EIN 58-2221123

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$408,901

Up $19,643 (+5.0%) from 2016

Net Assets

Up

$391,446

Up $21,865 (+5.9%) from 2016

Liabilities

Down

$17,455

Down $2,222 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$1,128,992

Up $47,737 (+4.4%) from 2016

Expenses

Up

$1,107,127

Up $43,405 (+4.1%) from 2016

Net Income

Up

$21,865

Up $4,332 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$408,901
Liabilities$17,455
Net Assets$391,446
Open 2017 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

2017

Revenue$1,128,992
Expenses$1,107,127
Net Income$21,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,128,992
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$167,644$170,650▲ $3,006
Cash and Non-Interest-Bearing Accounts$141,130$140,297▼ $833
Land, Buildings, and Equipment, Net$74,774$92,606▲ $17,832
Prepaid Expenses and Deferred Charges$5,306$5,348▲ $42
Receivable From Disqualified Prsn$404--
Total Assets$389,258$408,901▲ $19,643
Liabilities
Accounts Payable and Accrued Expenses$19,677$17,455▼ $2,222
Total Liabilities$19,677$17,455▼ $2,222
Net Assets / Fund Balance
Unrestricted Net Assets$369,581$391,446▲ $21,865
Total Net Assets Fund Balance$369,581$391,446▲ $21,865
Total Liabilities and Net Assets / Fund Balance$389,258$408,901▲ $19,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,135$31,798$106,933
Equipment$17,471$41,510$58,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della MooreDirectorFT$79,413$8,358$87,771

Board Members and Trustees

NameTitle
David HeatonChairman
Ashley DelgavaMember
Charles KinneyMember
Kerry MclaughlMember
Kerry WhatleyMember
Ruth DunkerMember
Barbara HurstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,007
Program Service Revenue
$912,972
Investment Income
$3,013
Other Revenue
$0
Change in Net Assets
$21,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,215
Total Revenue per Audited Statements
$1,128,215
Total Revenue per Form 990
$1,128,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,575
Other Expenses$287,025
Professional Fundraising Fees$1,527
Total Fundraising Expense$1,527
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,925--$599,925
Current Officers, Directors, Trustees, and Key Employees-$124,725-$124,725
Occupancy$111,244--$111,244
Payroll Taxes$51,250$9,542-$60,792
Other Employee Benefits-$33,133-$33,133
Insurance$16,284--$16,284
Depreciation Depletion$15,903--$15,903
Fees for Services Accounting$7,610--$7,610
Office Expenses$6,009--$6,009
Fees for Services Professional Fundraising--$1,527$1,527
Other Expenses$589--$589
Total Functional Expenses$938,200$167,400$1,527$1,107,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,351
Total Expenses per Audited Statements$1,107,351
Total Expenses per Form 990$1,107,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,527
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--
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

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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Moore
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
36

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA Pc
Phone
7709224907
Supplemental Narrative

Additional Explanations

01- 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 Appendix377 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/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962771
IRS990ScheduleA/TotalSupportAmt0975060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058981
IRS990ScheduleD/ExpensesSubtotalAmt01107351
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106933
IRS990ScheduleD/RevenueSubtotalAmt01128215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092606
IRS990ScheduleD/TotalExpensesPerForm990Amt01107351
IRS990ScheduleD/TotalRevenuePerForm990Amt01128215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01107351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD OF DIRECTORS AT THEIR MEETING FOR INSPECTION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001- GOVERNING DOCS, ETC AVAILABLE TO THE PUBLIC PT VI LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102- FORM 990 GOVERNING BODY REVIEW PART VI LN 11
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389258
IRS990/TotalAssetsEOYAmt0408901
IRS990/TotalAssetsGrp/BOYAmt0389258
IRS990/TotalAssetsGrp/EOYAmt0408901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213007
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019677
IRS990/TotalLiabilitiesEOYAmt017455
IRS990/TotalLiabilitiesGrp/BOYAmt019677
IRS990/TotalLiabilitiesGrp/EOYAmt017455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391446
IRS990/TotalOtherCompensationAmt08358
IRS990/TotalProgramServiceExpensesAmt0939200
IRS990/TotalProgramServiceRevenueAmt0912972
IRS990/TotalReportableCompFromOrgAmt079413
IRS990/TotalRevenueGrp/ExclusionAmt03013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369581
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391446
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 PEACHTREE ROAD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0948AEAB276EC4DDDABD9A39E93BFB94607D793FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149D319E5736EAAB63F903476E04EDCE9BFBDAA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05882452017290g001440
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.154.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA PC
ReturnHeader/ReturnTs02017-11-06T13:50:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,901
Liabilities
$17,455
Net assets
$391,446
Revenue
$1,128,992
Expenses
$1,107,127
Net income
$21,865
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