Civic Intelligence

Norcross Christian Learning Center Inc

990EZ • Fiscal year 2011 • EIN 20-3473453

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
PO Box 92136230010
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

25th percentile

-10%

Higher net margin than 25% 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

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,578

Down $3,380 (-49%) from 2010

Net Assets

$3,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$32,448

Up $343 (+1.1%) from 2010

Expenses

Up

$35,826

Up $4,376 (+14%) from 2010

Net Income

Down

-$3,378

Down $4,033 (-616%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,958Liabilities 2010: $02010Assets 2011: $3,578Net Assets 2011: $3,5782011

Highlighted filing

2011

Assets$3,578
Liabilities-
Net Assets$3,578
Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,105Expenses 2010: $31,450Net Income 2010: $6552010Revenue 2011: $32,448Expenses 2011: $35,826Net Income 2011: -$3,3782011

Highlighted filing

2011

Revenue$32,448
Expenses$35,826
Net Income-$3,378
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3473453
Raw XML Appendix173 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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CompensationExplanation/Compensation/PersonName1MARK MIDDLETON
CompensationExplanation/Compensation/PersonName2ZANESE DUNCAN
CompensationExplanation/Compensation/PersonName3CAROL BARLOW
CompensationExplanation/Compensation/PersonName4EVERETT BRACKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06655
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IRS990EZ/ContributionsGiftsGrantsEtc032448
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-3378
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IRS990EZ/GrossReceipts032448
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERB LEWIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVERETT BRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0301
IRS990EZ/OtherAssetsTotal/EOY0215
IRS990EZ/OtherExpensesTotal013211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE RELIGIOUS, EDUCATIONAL AND LITERARY PURPOSES BY ENABLING PUBLIC SCHOOL STUDENTS TO EXPLORE THE CLAIMS OF CHRIST AND CONSIDER AMERICA'S SPIRITUAL HERITAGE. THE PROGRAM CAN ENRICH THE SPIRITUAL WALK OF CHRISTIAN STUDENTS AND PROVIDE NON-CHRISTIAN STUDENTS AN INVITING PLACE TO ASK QUESTIONS AND EXPLORE CHRISTIAN BELIEFS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NORCROSS CLC PROVIDES NORRCROSS HIGH SCHOOL STUDENTS A LEGAL OPPORTUNITY TO EXPLORE THE CLAIMS OF CHRIST DURING THE SCHOOL DAY. THE NORCROSS CLC PROVIDES ELECTIVE RELIGIOUS EDUCATION CLASSES THAT ARE HELD OFF CAMPUS. THE NORCROSS CLC'S PRGRAM CAN ENRICH THE SPIRITUAL WALK OF CHRISTIAN STUDNETS AND PROVIDE NON-CHRISTIAN STUDENTS AN INVITING PLACE TO ASK QUESTIONS AND EXPLORE BELIEFS. THE NORCROSS CLC IS A RESOURCE TO HELP STUDENTS SUCCEED SPIRITUALLY, EMOTIONALLY AND RELATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021530
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103941 ANGORA PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BARLOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704482752
IRS990EZ/TotalAssets/BOY06956
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IRS990EZ/TotalExpenses035826
IRS990EZ/TotalProgramServiceExpenses034741
IRS990EZ/TotalRevenue032448
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248514
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248514
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032448
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032105
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078323
IRS990ScheduleA/TotalSupportTotal/Total0248514
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 CLASS MATERIALS 9 OFFICE SUPPLIES 42 PRINTING SUPPLIES 13 INSURANCE 3,045 CONSULTING 6,750 AUTOMOBILE EXPENSE 3,090 POSTAGE 15 REGISTRATION/PERMITS/FEE/ 161 NON-INVESTMENT DEPRECIATION 86 TOTAL 13,211
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECTOR 526 526 LESS ACCUMULATED DEPRECIATION 225 311 TOTAL 301 215
IRS990ScheduleO/GeneralExplanation/Explanation2TO ADVANCE RELIGIOUS, EDUCATIONAL AND LITERARY PURPOSES BY ENABLING PUBLIC SCHOOL STUDENTS TO EXPLORE THE CLAIMS OF CHRIST AND CONSIDER AMERICA'S SPIRITUAL HERITAGE. THE PROGRAM CAN ENRICH THE SPIRITUAL WALK OF CHRISTIAN STUDENTS AND PROVIDE NON-CHRISTIAN STUDENTS AN INVITING PLACE TO ASK QUESTIONS AND EXPLORE CHRISTIAN BELIEFS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE NORCROSS CLC PROVIDES NORRCROSS HIGH SCHOOL STUDENTS A LEGAL OPPORTUNITY TO EXPLORE THE CLAIMS OF CHRIST DURING THE SCHOOL DAY. THE NORCROSS CLC PROVIDES ELECTIVE RELIGIOUS EDUCATION CLASSES THAT ARE HELD OFF CAMPUS. THE NORCROSS CLC'S PRGRAM CAN ENRICH THE SPIRITUAL WALK OF CHRISTIAN STUDNETS AND PROVIDE NON-CHRISTIAN STUDENTS AN INVITING PLACE TO ASK QUESTIONS AND EXPLORE BELIEFS. THE NORCROSS CLC IS A RESOURCE TO HELP STUDENTS SUCCEED SPIRITUALLY, EMOTIONALLY AND RELATIONALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203473453
ReturnHeader/Filer/Name/BusinessNameLine10NORCROSS CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0NORC
ReturnHeader/Filer/Phone07703123451
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ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030010
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0CAROL BARLOW
ReturnHeader/Officer/Phone07703123451
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-16
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/Timestamp02012-05-16T10:01:44-05:00

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
$3,578
Liabilities
-
Net assets
$3,578
Revenue
$32,448
Expenses
$35,826
Net income
-$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$32.4$35.8$3.38
2010Summary only. Only limited summary data is available for this year.$6.96$0.00$32.1$31.5$0.66