Civic Intelligence

Georgia Community Learning Centers Inc

990EZ • Fiscal year 2011 • EIN 20-0092362

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
1969 Mcdaniels Bridge Road30047
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-4.6%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,132

Up $3,040 (+25%) from 2010

Net Assets

Up

$15,132

Up $3,040 (+25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$49,893

Down $2,394 (-4.6%) from 2010

Expenses

Down

$46,853

Down $4,104 (-8.1%) from 2010

Net Income

Up

$3,040

Up $1,710 (+129%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2011

Assets$15,132
Liabilities-
Net Assets$15,132
Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$49,893
Expenses$46,853
Net Income$3,040
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-0092362
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0ZACK ADAMS
CompensationExplanation/Compensation/PersonName1EVERETT BRACKEN
CompensationExplanation/Compensation/PersonName2MICAH BALLEW
CompensationExplanation/Compensation/PersonName3BYRON DAVIS
CompensationExplanation/Compensation/PersonName4MARY LOU LAWSON
CompensationExplanation/Compensation/PersonName5ELAINE PEREZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012092
IRS990EZ/CashSavingsAndInvestments/EOY015132
IRS990EZ/ContributionsGiftsGrantsEtc049893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03040
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049893
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012092
IRS990EZ/NetAssetsOrFundBalancesBOY012092
IRS990EZ/NetAssetsOrFundBalances/EOY015132
IRS990EZ/NetAssetsOrFundBalancesEOY015132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101969 MCDANIEL BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111969 MCDANIEL BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121969 MCDANIEL BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131969 MCDANIEL BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141969 MCDANIEL BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151969 MCDANIEL BRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation229454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZACK ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EVERETT BRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICAH BALLEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BYRON DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY LOU LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED AND STAFFED PROGRAMS FOR RELIGIOUS STUDY DURING SCHOOL HOURS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102225 VILLAGE CENTRE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOGANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030052
IRS990EZ/TheBooksAreInCareOf/NamePerson0BYRON DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04044095095
IRS990EZ/TotalAssets/BOY012092
IRS990EZ/TotalAssets/EOY015132
IRS990EZ/TotalExpenses046853
IRS990EZ/TotalProgramServiceExpenses043676
IRS990EZ/TotalRevenue049893
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal1700259780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052287
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051855
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037610
IRS990ScheduleA/Total170/Total0259780
IRS990ScheduleA/TotalSupport0259780
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CORPORATION RENWAL FEE 50 OFFICE SUPPLIES 212 INSURANCE 3,010 GOLF FUNDRAISER 2,727 TOTAL 5,999
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200092362
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA COMMUNITY LEARNING CENTERS
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone04044095095
ReturnHeader/Filer/USAddress/AddressLine101969 MCDANIELS BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0LILBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0BYRON DAVIS
ReturnHeader/Officer/Phone04044095095
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL S MOFFITT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101755 N BROWN RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300438196
ReturnHeader/Preparer/Name0MICHAEL S MOFFITT CPA
ReturnHeader/Preparer/Phone06786905291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T13:59:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,132
Liabilities
-
Net assets
$15,132
Revenue
$49,893
Expenses
$46,853
Net income
$3,040
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