Civic Intelligence

Catalyst Christian Learining Center

990EZ • Fiscal year 2017 • EIN 26-4791482

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

PO Box 1627Cleveland, GA 30528

(706) 865-0954

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$9,116

Flat from 2016

Net Assets

Flat

$9,116

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$54,118

Down $5,379 (-9.0%) from 2016

Expenses

Down

$54,118

Down $2,109 (-3.8%) from 2016

Net Income

Down

$0

Down $3,270 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $1,474Liabilities 2010: $0Net Assets 2010: $1,4742010Assets 2011: $4,179Liabilities 2011: $0Net Assets 2011: $4,1792011Assets 2012: $24,852Liabilities 2012: $0Net Assets 2012: $24,8522012Assets 2013: $9,265Liabilities 2013: $0Net Assets 2013: $9,2652013Assets 2014: $568Liabilities 2014: $0Net Assets 2014: $5682014Assets 2015: $5,846Liabilities 2015: $0Net Assets 2015: $5,8462015Assets 2016: $9,116Liabilities 2016: $0Net Assets 2016: $9,1162016Assets 2017: $9,116Liabilities 2017: $0Net Assets 2017: $9,1162017Assets 2019: $26,202Liabilities 2019: $0Net Assets 2019: $26,2022019Assets 2020: $17,452Liabilities 2020: $0Net Assets 2020: $17,4522020Assets 2021: $1,702Liabilities 2021: $0Net Assets 2021: $1,7022021Assets 2022: $8,116Liabilities 2022: $0Net Assets 2022: $8,1162022Assets 2023: $16,872Liabilities 2023: $8,029Net Assets 2023: $8,8432023Assets 2024: $13,535Liabilities 2024: $8,580Net Assets 2024: $4,9552024

Highlighted filing

2017

Assets$9,116
Liabilities$0
Net Assets$9,116

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,882Expenses 2010: $83,637Net Income 2010: $2452010Revenue 2011: $90,363Expenses 2011: $87,658Net Income 2011: $2,7052011Revenue 2012: $114,174Expenses 2012: $93,501Net Income 2012: $20,6732012Revenue 2013: $76,215Expenses 2013: $91,802Net Income 2013: -$15,5872013Revenue 2014: $88,502Expenses 2014: $97,199Net Income 2014: -$8,6972014Revenue 2015: $84,522Expenses 2015: $79,244Net Income 2015: $5,2782015Revenue 2016: $59,497Expenses 2016: $56,227Net Income 2016: $3,2702016Revenue 2017: $54,118Expenses 2017: $54,118Net Income 2017: $02017Revenue 2019: $45,634Expenses 2019: $54,696Net Income 2019: -$9,0622019Revenue 2020: $70,164Expenses 2020: $78,914Net Income 2020: -$8,7502020Revenue 2021: $120,140Expenses 2021: $135,890Net Income 2021: -$15,7502021Revenue 2022: $117,585Expenses 2022: $111,171Net Income 2022: $6,4142022Revenue 2023: $176,011Expenses 2023: $175,284Net Income 2023: $7272023Revenue 2024: $190,248Expenses 2024: $190,002Net Income 2024: $2462024

Highlighted filing

2017

Revenue$54,118
Expenses$54,118
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.0
Gross Receipts
$54,118
Mission and Program Overview

Mission

Teach ethics, morals and values through bible-based classes, intergrating faith and life into practical applications to public high school students under the program called "released time".

Program Services

DescriptionGrantsExpenses
59% of the students who have taken a course with CCLC in the last five years have returned for at least one additional course.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilkinsPresident-$0--
Jim GantVice- President-$0--
Fiorella WeaverSecretary-$0--
Mike CashTreasurer-$0--
LaTrelle EdwardsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catalyst Christian Learning Center
EIN
26-4791482
Phone
7068650954
Address
PO Box 1627, Cleveland, GA 30528

Signing Officer

Name
Mike Cash
Title
Treasurer
Phone
7068929338
Signed
2018-10-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Dues, $135.00 Insurance $1634.50 Office Supplies $80.00 Teaching Supplies $600.00 Travel $2627.65

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Cash
IRS990EZ/BooksInCareOfDetail/PhoneNum07068929338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05302 Hwy 115 East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09116
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054118
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09116
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Gant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fiorella Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LaTrelle Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05077
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teach ethics, morals and values through bible-based classes, intergrating faith and life into practical applications to public high school students under the program called "released time".
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt059% of the students who have taken a course with CCLC in the last five years have returned for at least one additional course.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049041
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054118
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054118
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catalystclc.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0White County News
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues, $135.00 Insurance $1634.50 Office Supplies $80.00 Teaching Supplies $600.00 Travel $2627.65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Anticipated that 10/15/2018 was the last date this form was due.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Cash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07068929338
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALYST CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0264791482
ReturnHeader/Filer/PhoneNum07068650954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1627
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.177.55.91
ReturnHeader/ReturnTs02018-10-08T22:28:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.90$1.90$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.76$1.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.20$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.70$0.79$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.46$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.89$0.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.14$0.94$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.90$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.84$0.84$0.00