Civic Intelligence

Georgia Community Learning Centers Inc

990EZ • Fiscal year 2012 • EIN 20-0092362

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,691

Down $3,441 (-23%) from 2011

Net Assets

Down

$11,691

Down $3,441 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$47,565

Down $2,328 (-4.7%) from 2011

Expenses

Up

$51,006

Up $4,153 (+8.9%) from 2011

Net Income

Down

-$3,441

Down $6,481 (-213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2012

Assets$11,691
Liabilities-
Net Assets$11,691
Open 2012 Filing

Operations Trend

Revenue Growth41st 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

2012

Revenue$47,565
Expenses$51,006
Net Income-$3,441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
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 Appendix145 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/BOY015132
IRS990EZ/CashSavingsAndInvestments/EOY011691
IRS990EZ/ContributionsGiftsGrantsEtc047565
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3441
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047565
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015132
IRS990EZ/NetAssetsOrFundBalancesBOY015132
IRS990EZ/NetAssetsOrFundBalances/EOY011691
IRS990EZ/NetAssetsOrFundBalancesEOY011691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation236709
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/OtherExpensesTotal01897
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/ProgramServiceExpenses050606
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048709
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/BOY015132
IRS990EZ/TotalAssets/EOY011691
IRS990EZ/TotalExpenses051006
IRS990EZ/TotalProgramServiceExpenses050606
IRS990EZ/TotalRevenue047565
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068135
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269735
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700269735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047565
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051855
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068135
IRS990ScheduleA/Total170/Total0269735
IRS990ScheduleA/TotalSupport0269735
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 OFFICE SUPPLIES 54 INSURANCE 1,843 TOTAL 1,897
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0BYRON DAVIS
ReturnHeader/Officer/Phone04044095095
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T09:02:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,691
Liabilities
-
Net assets
$11,691
Revenue
$47,565
Expenses
$51,006
Net income
-$3,441
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