Civic Intelligence

Brookhaven Christian Church Child Development Center Inc.

990 • Fiscal year 2022 • EIN 58-2221123

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

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

24th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,490

Higher top officer pay than 73% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$984,463

Up $87,633 (+9.8%) from 2021

Net Assets

Up

$981,260

Up $235,150 (+32%) from 2021

Liabilities

Down

$3,203

Down $147,517 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$1,392,648

Up $206,832 (+17%) from 2021

Expenses

Up

$1,157,498

Up $267,465 (+30%) from 2021

Net Income

Down

$235,150

Down $60,633 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$984,463
Liabilities$3,203
Net Assets$981,260
Open 2022 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

2022

Revenue$1,392,648
Expenses$1,157,498
Net Income$235,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$1,392,648
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$620,469$719,714▲ $99,245
Savings and Temporary Cash Investments$207,852$213,668▲ $5,816
Land, Buildings, and Equipment, Net$57,862$44,313▼ $13,549
Prepaid Expenses and Deferred Charges$8,353$5,868▼ $2,485
Accounts Receivable$2,294$900▼ $1,394
Total Assets$896,830$984,463▲ $87,633
Liabilities
Unsecured Notes Loans Payable$135,641--
Accounts Payable and Accrued Expenses$15,079--
Deferred Revenue-$3,203-
Total Liabilities$150,720$3,203▼ $147,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,110$981,260▲ $235,150
Total Net Assets Fund Balance$746,110$981,260▲ $235,150
Total Liabilities and Net Assets / Fund Balance$896,830$984,463▲ $87,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,886$53,362-
Leasehold Improvements$30,848$99,101-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della MooreDirectorFT$96,078$14,412$110,490

Board Members and Trustees

NameTitle
David HeatonChairman
Ashley DelgavaMember
Kerry MclaughlMember
Kerry WhatleyMember
Mark WszolekMember
Steven KinneyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$414,420
Program Service Revenue
$975,640
Investment Income
$2,588
Other Revenue
$0
All Other Contributions
$5,090
Change in Net Assets
$235,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,648
Total Revenue per Audited Statements
$1,392,648
Total Revenue per Form 990
$1,392,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,334
Other Expenses$308,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,852--$554,852
Current Officers, Directors, Trustees, and Key Employees-$213,853-$213,853
Occupancy$136,973--$136,973
Payroll Taxes$57,852--$57,852
Other Employee Benefits$22,777--$22,777
Insurance$15,558--$15,558
Depreciation Depletion$13,128--$13,128
Fees for Services Accounting$7,810--$7,810
Office Expenses$6,377--$6,377
Fees for Services Other$1,468--$1,468
Conferences and Meetings$498--$498
Other Expenses$360--$360
Total Functional Expenses$943,645$213,853$0$1,157,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,498
Total Expenses per Audited Statements$1,157,498
Total Expenses per Form 990$1,157,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
Address
4500 PEACHTREE RD, ATLANTA, GA 30319

Signing Officer

Name
Della Moore
Title
Director
Phone
4042339446
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Moore
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA
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/EquipmentGrp/DepreciationAmt053362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067248
IRS990ScheduleD/ExpensesSubtotalAmt01157498
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129949
IRS990ScheduleD/RevenueSubtotalAmt01392648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044734
IRS990ScheduleD/TotalExpensesPerForm990Amt01157498
IRS990ScheduleD/TotalRevenuePerForm990Amt01392648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392648
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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
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896830
IRS990/TotalAssetsEOYAmt0984463
IRS990/TotalAssetsGrp/BOYAmt0896830
IRS990/TotalAssetsGrp/EOYAmt0984463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01157498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150720
IRS990/TotalLiabilitiesEOYAmt03203
IRS990/TotalLiabilitiesGrp/BOYAmt0150720
IRS990/TotalLiabilitiesGrp/EOYAmt03203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981260
IRS990/TotalOtherCompensationAmt014412
IRS990/TotalProgramServiceExpensesAmt0943645
IRS990/TotalProgramServiceRevenueAmt0975640
IRS990/TotalReportableCompFromOrgAmt096078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984463
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 PEACHTREE ROAD
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042339446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN CHRISTIAN CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0582221123
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 STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02023-01-26T08:43:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,463
Liabilities
$3,203
Net assets
$981,260
Revenue
$1,392,648
Expenses
$1,157,498
Net income
$235,150
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