Civic Intelligence

Georgia Community Learning Centers Inc

990EZ • Fiscal year 2015 • EIN 20-0092362

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1969 Mcdaniels Bridge RoadLilburn, GA 30047

(404) 409-5095

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,384

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 90.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,194

Down $9,813 (-65%) from 2014

Net Assets

Down

$5,194

Down $9,813 (-65%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$43,528

Down $3,896 (-8.2%) from 2014

Expenses

Up

$53,341

Up $8,063 (+18%) from 2014

Net Income

Down

-$9,813

Down $11,959 (-557%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$5,194
Liabilities-
Net Assets$5,194
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$43,528
Expenses$53,341
Net Income-$9,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$43,528
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-$52,919
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH BALLEWDirectorFT$39,384-$39,384
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
2016-08-15
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 insurance 635 donation 12,900 total 13,535”

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/BOYAmt015007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05194
IRS990EZ/GrossReceiptsAmt043528
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACK ADAMS
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/OtherExpensesTotalAmt013535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND STAFFED PROGRAMS FOR RELIGIOUS STUDY DURING SCHOOL HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053341
IRS990EZ/TotalProgramServiceExpensesAmt052919
IRS990EZ/TotalRevenueAmt043528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237116
IRS990ScheduleA/TotalSupportAmt0237116
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 INSURANCE 635 DONATION 12,900 TOTAL 13,535
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044095095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474441241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSM ADVISORS LLC
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02016-08-15T15:00:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,194
Liabilities
-
Net assets
$5,194
Revenue
$43,528
Expenses
$53,341
Net income
-$9,813
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits