Civic Intelligence

Brookhaven Christian Church Child Development Center Inc.

990 • Fiscal year 2018 • EIN 58-2221123

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,849

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$544,303

Up $135,402 (+33%) from 2017

Net Assets

Up

$526,201

Up $134,755 (+34%) from 2017

Liabilities

Up

$18,102

Up $647 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$1,215,873

Up $86,881 (+7.7%) from 2017

Expenses

Down

$1,081,118

Down $26,009 (-2.3%) from 2017

Net Income

Up

$134,755

Up $112,890 (+516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$544,303
Liabilities$18,102
Net Assets$526,201
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,215,873
Expenses$1,081,118
Net Income$134,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,215,873
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$140,297$269,201▲ $128,904
Savings and Temporary Cash Investments$170,650$185,745▲ $15,095
Land, Buildings, and Equipment, Net$92,606$84,333▼ $8,273
Prepaid Expenses and Deferred Charges$5,348$5,024▼ $324
Total Assets$408,901$544,303▲ $135,402
Liabilities
Accounts Payable and Accrued Expenses$17,455$18,102▲ $647
Total Liabilities$17,455$18,102▲ $647
Net Assets / Fund Balance
Unrestricted Net Assets$391,446$526,201▲ $134,755
Total Net Assets Fund Balance$391,446$526,201▲ $134,755
Total Liabilities and Net Assets / Fund Balance$408,901$544,303▲ $135,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,595$42,628$113,223
Equipment$13,738$48,129$61,867
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della MooreDirectorFT$81,345$9,504$90,849

Board Members and Trustees

NameTitle
David HeatonChairman
Ashley DelgavaMember
Kerry MclaughlMember
Kerry WhatleyMember
Ruth DunkierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,048
Program Service Revenue
$1,002,006
Investment Income
$2,819
Other Revenue
$0
Change in Net Assets
$134,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,873
Total Revenue per Audited Statements
$1,215,873
Total Revenue per Form 990
$1,215,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,509
Other Expenses$280,018
Professional Fundraising Fees$1,591
Total Fundraising Expense$1,591
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,307--$581,307
Current Officers, Directors, Trustees, and Key Employees-$130,035-$130,035
Occupancy$102,683--$102,683
Payroll Taxes$47,782$9,948-$57,730
Other Employee Benefits-$30,437-$30,437
Depreciation Depletion$17,449--$17,449
Office Expenses$8,061--$8,061
Fees for Services Accounting$7,260--$7,260
Insurance$7,176--$7,176
Fees for Services Professional Fundraising--$1,591$1,591
Other Expenses$1,018--$1,018
Total Functional Expenses$909,107$170,420$1,591$1,081,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,118
Total Expenses per Audited Statements$1,081,118
Total Expenses per Form 990$1,081,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Moore
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
37

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN ST 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 Appendix359 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/TotalRevEtcAuditedFinclStmtAmt01215873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081118
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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/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0211048
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909107
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IRS990/TotalLiabilitiesBOYAmt017455
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IRS990/TotalOtherCompensationAmt09504
IRS990/TotalProgramServiceExpensesAmt01081118
IRS990/TotalProgramServiceRevenueAmt01002006
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IRS990/TotalRevenueGrp/ExclusionAmt02819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215873
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN CHRISTIAN CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0BROO
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ReturnHeader/Filer/PhoneNum04042339446
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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 ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA PC
ReturnHeader/ReturnTs02018-12-17T15:34:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,303
Liabilities
$18,102
Net assets
$526,201
Revenue
$1,215,873
Expenses
$1,081,118
Net income
$134,755
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