Civic Intelligence

Gifted Learning Institute

990PF • Fiscal year 2017 • EIN 11-3489879

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
C/O Atas 1401 Brickell Ave Ste 420Miami, FL 33131

(786) 496-0041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-561357%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B99 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,801

Down $39,219 (-48%) from 2016

Net Assets

Down

$42,801

Down $39,219 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$7

Down $2 (-22%) from 2016

Expenses

Up

$39,302

Up $9,027 (+30%) from 2016

Net Income

Down

-$39,295

Down $9,029 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $374,998Liabilities 2011: $02011Assets 2012: $280,113Liabilities 2012: $02012Assets 2013: $8,794Liabilities 2013: $02013Assets 2014: $8,585Liabilities 2014: $02014Assets 2015: $112,286Liabilities 2015: $02015Assets 2016: $82,020Liabilities 2016: $0Net Assets 2016: $82,0202016Assets 2017: $42,801Liabilities 2017: $0Net Assets 2017: $42,8012017Assets 2018: $230Liabilities 2018: $0Net Assets 2018: $2302018Assets 2019: $2,961Liabilities 2019: $0Net Assets 2019: $2,9612019Assets 2020: $2,511Liabilities 2020: $0Net Assets 2020: $2,5112020Assets 2021: $27,488Liabilities 2021: $0Net Assets 2021: $27,4882021Assets 2022: $2,265Liabilities 2022: $0Net Assets 2022: $2,2652022Assets 2023: $46,170Liabilities 2023: $0Net Assets 2023: $46,1702023Assets 2024: $29,886Liabilities 2024: $0Net Assets 2024: $29,8862024

Highlighted filing

2017

Assets$42,801
Liabilities$0
Net Assets$42,801
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $8,412Expenses 2011: $76,161Net Income 2011: -$67,7492011Revenue 2012: $16Expenses 2012: $98,673Net Income 2012: -$98,6572012Revenue 2013: $6Expenses 2013: $271,325Net Income 2013: -$271,3192013Revenue 2014: $0Expenses 2014: $209Net Income 2014: -$2092014Revenue 2015: $130,451Expenses 2015: $26,750Net Income 2015: $103,7012015Revenue 2016: $9Expenses 2016: $30,275Net Income 2016: -$30,2662016Revenue 2017: $7Expenses 2017: $39,302Net Income 2017: -$39,2952017Revenue 2018: $1Expenses 2018: $11,806Net Income 2018: -$11,8052018Revenue 2019: $4Expenses 2019: $49,273Net Income 2019: -$49,2692019Revenue 2020: $0Expenses 2020: $450Net Income 2020: -$4502020Revenue 2021: $0Expenses 2021: $5,023Net Income 2021: -$5,0232021Revenue 2022: $2Expenses 2022: $55,225Net Income 2022: -$55,2232022Revenue 2023: $70,005Expenses 2023: $26,100Net Income 2023: $43,9052023Revenue 2024: $20,006Expenses 2024: $36,290Net Income 2024: -$16,2842024

Highlighted filing

2017

Revenue$7
Expenses$39,302
Net Income-$39,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOLA N GRACETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Gifted Learning Institute
EIN
11-3489879
Phone
7864960041
Address
C/O ATAS 1401 BRICKELL AVE STE 420, MIAMI, FL 33131

Signing Officer

Name
Lola N Grace
Title
Trustee
Phone
7864960041
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Anaford Tax & Accounting Services
Address
SZ
Preparer
Tim Lebrun
Phone
7864960041
Raw XML Appendix277 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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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0302
OtherIncreasesSchedule/OtherIncreasesDetail/Amt076
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOLA N GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07864960041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIFTED LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0113489879
ReturnHeader/Filer/PhoneNum07864960041
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ATAS 1401 BRICKELL AVE STE 420
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0217.147.220.58
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm003:37:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981204134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANAFORD TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0TOEDISTRASSE 53
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0ZURICH
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0SZ
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd08002
ReturnHeader/PreparerPersonGrp/PhoneNum07864960041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LEBRUN
ReturnHeader/ReturnTs02018-10-16T03:37:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,801
Liabilities
$0
Net assets
$42,801
Revenue
$7
Expenses
$39,302
Net income
-$39,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.70$0.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.55$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.30$0.30
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.30$0.27$1.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$2.71$2.71
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$0.00$0.99$0.99
2011Summary only. Only limited summary data is available for this year.$3.75$0.00$0.08$0.76$0.68