Civic Intelligence

Bilingual Children Inc.

990EZ • Fiscal year 2016 • EIN 02-0598034

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 11, 2017

1098 Wynford CommonsMarietta, GA 30064

(770) 634-6228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,004

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$159,476

Up $5,475 (+3.6%) from 2015

Net Assets

Up

$159,476

Up $5,475 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$163,693

Up $2,816 (+1.8%) from 2015

Expenses

Down

$158,218

Down $16,799 (-9.6%) from 2015

Net Income

Up

$5,475

Up $19,615 (+139%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $135,487Liabilities 2011: $244Net Assets 2011: $135,2432011Assets 2012: $158,198Liabilities 2012: $1,031Net Assets 2012: $157,1672012Assets 2013: $168,075Liabilities 2013: $15Net Assets 2013: $168,0602013Assets 2014: $168,156Liabilities 2014: $15Net Assets 2014: $168,1412014Assets 2015: $154,001Liabilities 2015: $0Net Assets 2015: $154,0012015Assets 2016: $159,476Liabilities 2016: $0Net Assets 2016: $159,4762016Assets 2017: $165,716Liabilities 2017: $0Net Assets 2017: $165,7162017Assets 2018: $184,546Liabilities 2018: $0Net Assets 2018: $184,5462018Assets 2019: $195,873Liabilities 2019: $0Net Assets 2019: $195,8732019Assets 2020: $161,043Liabilities 2020: $0Net Assets 2020: $161,0432020Assets 2021: $215,966Liabilities 2021: $0Net Assets 2021: $215,9662021Assets 2022: $250,677Liabilities 2022: $0Net Assets 2022: $250,6772022Assets 2023: $276,049Liabilities 2023: $0Net Assets 2023: $276,0492023Assets 2024: $332,345Liabilities 2024: $0Net Assets 2024: $332,3452024

Highlighted filing

2016

Assets$159,476
Liabilities$0
Net Assets$159,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $144,587Expenses 2011: $130,034Net Income 2011: $14,5532011Revenue 2012: $163,198Expenses 2012: $141,274Net Income 2012: $21,9242012Revenue 2013: $176,871Expenses 2013: $165,977Net Income 2013: $10,8942013Revenue 2014: $167,651Expenses 2014: $167,571Net Income 2014: $802014Revenue 2015: $160,877Expenses 2015: $175,017Net Income 2015: -$14,1402015Revenue 2016: $163,693Expenses 2016: $158,218Net Income 2016: $5,4752016Revenue 2017: $166,173Expenses 2017: $159,935Net Income 2017: $6,2382017Revenue 2018: $186,259Expenses 2018: $167,428Net Income 2018: $18,8312018Revenue 2019: $196,505Expenses 2019: $185,180Net Income 2019: $11,3252019Revenue 2020: $130,677Expenses 2020: $165,509Net Income 2020: -$34,8322020Revenue 2021: $218,627Expenses 2021: $163,704Net Income 2021: $54,9232021Revenue 2022: $232,628Expenses 2022: $197,917Net Income 2022: $34,7112022Revenue 2023: $264,650Expenses 2023: $239,278Net Income 2023: $25,3722023Revenue 2024: $336,489Expenses 2024: $280,193Net Income 2024: $56,2962024

Highlighted filing

2016

Revenue$163,693
Expenses$158,218
Net Income$5,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 11, 2017
Return Version
2016v3.0
Gross Receipts
$163,693
Mission and Program Overview

Mission

For educational and charitable purposes in the education of bilingual children.

Program Services

DescriptionGrantsExpenses
FRENCH LANGUAGE CLASSES AND FRENCH CULTURAL PROGRAMS FOR CHILDREN. 184 STUDENTS IN THE 2015/2016 SCHOOL YEAR AND 203 STUDENTS IN THE 2014/2015 SCHOOL YEAR.-$123,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC MALLETPresident-$20,004-$20,004
MICHEL LOPEZCFOPT$18,996-$18,996
GEORGE RAINBOLTSecretary-$0--
CLAIRE SCHLUMBERGERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Bilingual Children Inc
EIN
02-0598034
Phone
7706346228
Address
1098 WYNFORD COMMONS, MARIETTA, GA 30064

Signing Officer

Name
Marc Mallet
Title
President
Phone
7706346228
Signed
2017-02-11

Preparer

Firm
Victor Smith Pc
Address
10898 CRABAPPLE RD STE 202, ROSWELL, GA 30075-5803
Preparer
Victor C Smith
Phone
7709932138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,859 bank and merchant fees 6,029 dues and subscriptions 1,479 licenses and permits 1,002 special events expense 1,646 textbooks and library books 4,530 supplies 971 travel 1,645 insurance 1,925 non-investment depreciation 196 total 25,282

Form 990-ez, Part II, Line 24

Credit card machine 954 954 less accumulated depreciation 954 954 mac book 1,494 1,494 less accumulated depreciation 1,351 1,494 laptop 490 490 less accumulated depreciation 390 443 laptop 1,187 1,187 less accumulated depreciation 1,187 1,187 total 243 47

Form 990-ez, Part III

For educational and charitable purposes in the education of bilingual children.

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARC MALLET
IRS990EZ/BooksInCareOfDetail/PhoneNum07706346228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01098 WYNFORD COMMONS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159476
IRS990EZ/GrossReceiptsAmt0163693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159476
IRS990EZ/OccupancyRentUtltsAndMaintAmt018890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC MALLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHEL LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE RAINBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE SCHLUMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047
IRS990EZ/OtherExpensesTotalAmt025282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR EDUCATIONAL AND CHARITABLE PURPOSES IN THE EDUCATION OF BILINGUAL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt0160880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRENCH LANGUAGE CLASSES AND FRENCH CULTURAL PROGRAMS FOR CHILDREN. 184 STUDENTS IN THE 2015/2016 SCHOOL YEAR AND 203 STUDENTS IN THE 2014/2015 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158218
IRS990EZ/TotalProgramServiceExpensesAmt0123977
IRS990EZ/TotalRevenueAmt0163693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRENCHSCHOOLATLANTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0832204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163256
IRS990ScheduleA/Total509Grp/TotalAmt0832204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,859 BANK AND MERCHANT FEES 6,029 DUES AND SUBSCRIPTIONS 1,479 LICENSES AND PERMITS 1,002 SPECIAL EVENTS EXPENSE 1,646 TEXTBOOKS AND LIBRARY BOOKS 4,530 SUPPLIES 971 TRAVEL 1,645 INSURANCE 1,925 NON-INVESTMENT DEPRECIATION 196 TOTAL 25,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD MACHINE 954 954 LESS ACCUMULATED DEPRECIATION 954 954 MAC BOOK 1,494 1,494 LESS ACCUMULATED DEPRECIATION 1,351 1,494 LAPTOP 490 490 LESS ACCUMULATED DEPRECIATION 390 443 LAPTOP 1,187 1,187 LESS ACCUMULATED DEPRECIATION 1,187 1,187 TOTAL 243 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EDUCATIONAL AND CHARITABLE PURPOSES IN THE EDUCATION OF BILINGUAL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC MALLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706346228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILINGUAL CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0BILI
ReturnHeader/Filer/EIN0020598034
ReturnHeader/Filer/PhoneNum07706346228
ReturnHeader/Filer/USAddress/AddressLine1Txt01098 WYNFORD COMMONS
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582147804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010898 CRABAPPLE RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300755803
ReturnHeader/PreparerPersonGrp/PhoneNum07709932138
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR C SMITH
ReturnHeader/ReturnTs02017-02-22T13:21:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.36$2.80$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.65$2.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.33$1.98$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.19$1.64$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.31$1.66$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.97$1.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.86$1.67$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.66$1.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.64$1.58$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.61$1.75$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.00$1.68$1.68$1.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.77$1.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.63$1.41$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.45$1.30$0.15