Civic Intelligence

Golden Isles Technical and Career Learning Inc.

990EZ • Fiscal year 2020 • EIN 20-3947219

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.GICA.US
4404 Glynco ParkwayBrunswick, GA 31525

(912) 280-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,618

Up $732 (+0.6%) from 2019

Net Assets

Up

$118,546

Up $3,915 (+3.4%) from 2019

Liabilities

Down

$72

Down $3,183 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$98,120

Down $26,070 (-21%) from 2019

Expenses

Up

$94,205

Up $25,792 (+38%) from 2019

Net Income

Down

$3,915

Down $51,862 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $100,793Liabilities 2011: $7822011Assets 2013: $45,930Liabilities 2013: $3342013Assets 2014: $19,422Liabilities 2014: $3412014Assets 2015: $21,223Liabilities 2015: $3,3052015Assets 2016: $41,671Liabilities 2016: $428Net Assets 2016: $41,2432016Assets 2017: $45,829Liabilities 2017: $2,054Net Assets 2017: $43,7752017Assets 2018: $60,338Liabilities 2018: $1,484Net Assets 2018: $58,8542018Assets 2019: $117,886Liabilities 2019: $3,255Net Assets 2019: $114,6312019Assets 2020: $118,618Liabilities 2020: $72Net Assets 2020: $118,5462020Assets 2021: $111,209Liabilities 2021: $1,982Net Assets 2021: $109,2272021Assets 2022: $67,370Liabilities 2022: $1,650Net Assets 2022: $65,7202022Assets 2023: $101,364Liabilities 2023: $770Net Assets 2023: $100,5942023Assets 2024: $160,203Liabilities 2024: $3,2142024Assets 2025: $231,288Liabilities 2025: $17,075Net Assets 2025: $214,2132025

Highlighted filing

2020

Assets$118,618
Liabilities$72
Net Assets$118,546
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,398Expenses 2011: $63,015Net Income 2011: $32,3832011Revenue 2013: $10,839Expenses 2013: $62,200Net Income 2013: -$51,3612013Revenue 2014: $86,269Expenses 2014: $112,782Net Income 2014: -$26,5132014Revenue 2015: $67,303Expenses 2015: $68,466Net Income 2015: -$1,1632015Revenue 2016: $131,843Expenses 2016: $108,518Net Income 2016: $23,3252016Revenue 2017: $85,101Expenses 2017: $82,569Net Income 2017: $2,5322017Revenue 2018: $106,273Expenses 2018: $91,195Net Income 2018: $15,0782018Revenue 2019: $124,190Expenses 2019: $68,413Net Income 2019: $55,7772019Revenue 2020: $98,120Expenses 2020: $94,205Net Income 2020: $3,9152020Revenue 2021: $98,894Expenses 2021: $108,212Net Income 2021: -$9,3182021Revenue 2022: $52,947Expenses 2022: $96,455Net Income 2022: -$43,5082022Revenue 2023: $141,514Expenses 2023: $106,640Net Income 2023: $34,8742023Revenue 2024: $160,491Expenses 2024: $104,097Net Income 2024: $56,3942024Revenue 2025: $210,864Expenses 2025: $153,640Net Income 2025: $57,2242025

Highlighted filing

2020

Revenue$98,120
Expenses$94,205
Net Income$3,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$106,560
Mission and Program Overview

Mission

To operate an organization designed to promote a seamless blend of academics with career and technical education and skills to better serve the glynn county community.

Program Services

DescriptionGrantsExpenses
OPERATING AN ORGANIZATION TO PROVIDE A SEAMLESS BLEND OF ACADEMICS WITH CAREER AND TECHNICAL EDUCATION AND SKILLS TO BETTER SERVE THE GLYNN COUNTY COMMUNITY. EXPENSE FOR SUPPORT OF CHARTER SCHOOL ORGANIZATION-$94,205
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM NORTONChair-$0--
CHERISE CARTWRIGHTVice Chair-$0--
LAURA BRIGGSScretary-$0--
DR PETE SNELLTreasurer-$0--
MARCUS EDGYDirector-$0--
LONNIE ROBERTSDirector-$0--
MIKE CALLAWAYDirector-$0--
DR WILLIAM S MOUNTS JRDirector-$0--
ROY MCDOWELLDirector-$0--
WAYNE JOHNSONDirector-$0--
AUDREY GIBBONSDirector-$0--
MICHELLE HILLDirector-$0--
TRAVIS R STEGALLDirector-$0--
RALPH STAFFINSDirector-$0--
BRIAN BIEDADirector-$0--
SHERRI PRUITTDirector-$0--
LORI PEACOCKCEOFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,960$15,960$4,139$11,821
Total Events$15,960$15,960$4,139$11,821
Filing and Contact Details

Filer

Filer Name
Golden Isles Technical and Career
EIN
20-3947219
Phone
9122804000
Address
4404 GLYNCO PARKWAY, BRUNSWICK, GA 31525

Signing Officer

Name
Lori Peacock
Title
CEO
Phone
9122804000
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Jon R Langford CPA Pc
Address
PO BOX 21192, SAINT SIMONS ISLAND, GA 31522-0692
Preparer
Jon R Langford CPA
Phone
9126380330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 2,790 total 2,790”

Form 990-ez, Part I, Line 16

“Expenses travel 348 conferences/meetings 4,214 administrative overhead 373 computer & internet 72 fund raising expenses 2,388 licenses 151 marketing 229 membership fees 715 miscellaneous 317 scholarship fund 6,000 student activities 10,661 student general expense 241 subscriptions 35 total 25,744”

Form 990-ez, Part II, Line 26

“CREDIT CARD 3,255 72”

Form 990-ez, Part III

“To operate an organization designed to promote a seamless blend of academics with career and technical education and skills to better serve the glynn county community.”

Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025744
IRS990EZ/OtherRevenueTotalAmt02790
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094205
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,790 TOTAL 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 348 CONFERENCES/MEETINGS 4,214 ADMINISTRATIVE OVERHEAD 373 COMPUTER & INTERNET 72 FUND RAISING EXPENSES 2,388 LICENSES 151 MARKETING 229 MEMBERSHIP FEES 715 MISCELLANEOUS 317 SCHOLARSHIP FUND 6,000 STUDENT ACTIVITIES 10,661 STUDENT GENERAL EXPENSE 241 SUBSCRIPTIONS 35 TOTAL 25,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 3,255 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE AN ORGANIZATION DESIGNED TO PROMOTE A SEAMLESS BLEND OF ACADEMICS WITH CAREER AND TECHNICAL EDUCATION AND SKILLS TO BETTER SERVE THE GLYNN COUNTY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09122804000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN ISLES TECHNICAL AND CAREER
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0203947219
ReturnHeader/Filer/PhoneNum09122804000
ReturnHeader/Filer/USAddress/AddressLine1Txt04404 GLYNCO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
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ReturnHeader/FilingSecurityInformation/IPTm013:12:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582587887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315220692
ReturnHeader/PreparerPersonGrp/PhoneNum09126380330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R LANGFORD CPA
ReturnHeader/ReturnTs02020-11-13T13:12:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,618
Liabilities
$72
Net assets
$118,546
Revenue
$98,120
Expenses
$94,205
Net income
$3,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.17$2.14$2.11$1.54$0.57
2024Summary only. Only limited summary data is available for this year.$1.60$0.03$1.60$1.04$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.42$1.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.66$0.53$0.96$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.24$0.68$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.06$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.85$0.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$1.32$1.09$0.23
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.67$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.86$1.13$0.27
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.11$0.62$0.51
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$0.95$0.63$0.32