Civic Intelligence

Brookhaven Christian Church Child Development Center Inc.

990 • Fiscal year 2024 • EIN 58-2221123

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,433

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,207,814

Up $141,343 (+13%) from 2023

Net Assets

Up

$1,207,622

Up $141,151 (+13%) from 2023

Liabilities

Up

$192

Up $192 from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$1,333,119

Up $76,414 (+6.1%) from 2023

Expenses

Up

$1,191,968

Up $20,474 (+1.7%) from 2023

Net Income

Up

$141,151

Up $55,940 (+66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$1,207,814
Liabilities$192
Net Assets$1,207,622
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,333,119
Expenses$1,191,968
Net Income$141,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$1,333,119
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$769,983$838,040▲ $68,057
Savings and Temporary Cash Investments$239,312$293,904▲ $54,592
Land, Buildings, and Equipment, Net$47,055$61,225▲ $14,170
Prepaid Expenses and Deferred Charges$8,855$11,257▲ $2,402
Accounts Receivable$1,266$3,388▲ $2,122
Total Assets$1,066,471$1,207,814▲ $141,343
Liabilities
Accounts Payable and Accrued Expenses-$192-
Total Liabilities$0$192▲ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,471$1,207,622▲ $141,151
Total Net Assets Fund Balance$1,066,471$1,207,622▲ $141,151
Total Liabilities and Net Assets / Fund Balance$1,066,471$1,207,814▲ $141,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,761$58,264-
Leasehold Improvements$42,464$118,296-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Della MooreDirectorFT$102,890$20,543$123,433

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
$255,023
Program Service Revenue
$1,060,508
Investment Income
$17,588
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$141,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,151
Other Expenses$363,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,220--$555,220
Current Officers, Directors, Trustees, and Key Employees-$180,109-$180,109
Occupancy$147,792--$147,792
Payroll Taxes$44,347$13,778-$58,125
Other Employee Benefits$34,697--$34,697
Insurance$22,146--$22,146
Fees for Services Other$15,650--$15,650
Depreciation Depletion$12,602--$12,602
Office Expenses$11,085--$11,085
Fees for Services Accounting$7,645--$7,645
Other Expenses$1,327--$1,327
Total Functional Expenses$998,081$193,887$0$1,191,968
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
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Moore
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
28

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 Appendix346 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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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042339446
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN CHRISTIAN CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0BROO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
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ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02024-12-05T13:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,814
Liabilities
$192
Net assets
$1,207,622
Revenue
$1,333,119
Expenses
$1,191,968
Net income
$141,151
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