Civic Intelligence

Georgia Community Learning Centers

EIN 20-0092362 • 501(c)3 • Lilburn, GA

Profile

To provide elective education programs and classes for religious study and analysis in public schools

1969 Mcdaniels Bridge RoadLilburn, GA 30047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,265

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,333

Up $1,139 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,333

Up $1,139 (+22%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$39,504

Down $4,024 (-9.2%) from 2015

Expenses

Down

$38,365

Down $14,976 (-28%) from 2015

Net Income

Up

$1,139

Up $10,952 (+112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $12,092Net Assets 2010: $12,0922010Assets 2011: $15,132Net Assets 2011: $15,1322011Assets 2012: $11,691Net Assets 2012: $11,6912012Assets 2013: $12,861Net Assets 2013: $12,8612013Assets 2014: $15,007Net Assets 2014: $15,0072014Assets 2015: $5,194Net Assets 2015: $5,1942015Assets 2016: $6,333Net Assets 2016: $6,3332016

Highlighted filing

2016

Assets$6,333
Liabilities-
Net Assets$6,333
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $52,287Expenses 2010: $50,957Net Income 2010: $1,3302010Revenue 2011: $49,893Expenses 2011: $46,853Net Income 2011: $3,0402011Revenue 2012: $47,565Expenses 2012: $51,006Net Income 2012: -$3,4412012Revenue 2013: $48,706Expenses 2013: $47,536Net Income 2013: $1,1702013Revenue 2014: $47,424Expenses 2014: $45,278Net Income 2014: $2,1462014Revenue 2015: $43,528Expenses 2015: $53,341Net Income 2015: -$9,8132015Revenue 2016: $39,504Expenses 2016: $38,365Net Income 2016: $1,1392016

Highlighted filing

2016

Revenue$39,504
Expenses$38,365
Net Income$1,139
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,333
Liabilities
-
Net assets
$6,333
Revenue
$39,504
Expenses
$38,365
Net income
$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.33$6.33$39.5$38.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$5.19$5.19$43.5$53.3$9.81
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.0$47.4$45.3$2.15
2013Detailed filing. Detailed filing data is available for this year.$12.9$12.9$48.7$47.5$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$47.6$51.0$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$49.9$46.9$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$52.3$51.0$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$39,504
Mission and Program Overview

Mission

To provide elective education programs and classes for religious study and analysis in public schools

Program Services

DescriptionGrantsExpenses
DEVELOPED AND STAFFED PROGRAMS FOR RELIGIOUS STUDY DURING SCHOOL HOURS-$38,365
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH BALLEWDirector-$25,265-$25,265
ZACK ADAMSChairman-$0--
BYRON DAVISTreasurer-$0--
MARY LOU LAWSONDirector-$0--
ELAINE PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Community Learning Centers
EIN
20-0092362
Phone
4044095095
Address
1969 MCDANIELS BRIDGE ROAD, LILBURN, GA 30047

Signing Officer

Name
Mary Lou Lawson
Title
Director
Phone
4044095095
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Msm Advisors LLC
Address
1755 N BROWN RD STE 200, LAWRENCEVILLE, GA 30043-8196
Preparer
Michael S Moffitt CPA
Phone
6788045530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donation 13,000 miscellaneous 100 total 13,100”

Form 990-ez, Part III

“To provide elective education programs and classes for religious study and analysis in public schools”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BYRON DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04044095095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02225 VILLAGE CENTRE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt039504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAH BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BYRON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELAINE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND STAFFED PROGRAMS FOR RELIGIOUS STUDY DURING SCHOOL HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025265
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038365
IRS990EZ/TotalProgramServiceExpensesAmt038365
IRS990EZ/TotalRevenueAmt039504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0226727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226727
IRS990ScheduleA/TotalSupportAmt0226727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONATION 13,000 MISCELLANEOUS 100 TOTAL 13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044095095
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA COMMUNITY LEARNING CENTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0200092362
ReturnHeader/Filer/PhoneNum04044095095
ReturnHeader/Filer/USAddress/AddressLine1Txt01969 MCDANIELS BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474441241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 N BROWN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438196
ReturnHeader/PreparerPersonGrp/PhoneNum06788045530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02017-11-16T17:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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