Civic Intelligence

Catalyst Christian Learining Center

990EZ • Fiscal year 2011 • EIN 26-4791482

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 162730528
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.0%

Higher net margin than 52% 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

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$4,179

Up $2,705 (+184%) from 2010

Net Assets

Up

$4,179

Up $2,705 (+184%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$90,363

Up $6,481 (+7.7%) from 2010

Expenses

Up

$87,658

Up $4,021 (+4.8%) from 2010

Net Income

Up

$2,705

Up $2,460 (+1004%) from 2010

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

2011

Assets$4,179
Liabilities$0
Net Assets$4,179

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

2011

Revenue$90,363
Expenses$87,658
Net Income$2,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
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".

Filing and Contact Details

Filer

EIN
26-4791482
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01474
IRS990EZ/CashSavingsAndInvestments/EOY04179
IRS990EZ/ContributionsGiftsGrantsEtc090363
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02705
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts090363
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01474
IRS990EZ/NetAssetsOrFundBalancesBOY01474
IRS990EZ/NetAssetsOrFundBalances/EOY04179
IRS990EZ/NetAssetsOrFundBalancesEOY04179
IRS990EZ/OccupancyRentUtilitiesAndMaint01817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Wilkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Gant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristin Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Cash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Fletter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LaTrelle Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice- President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018476
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teach 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/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom059% of the students who have taken a course with CCLC in the last three years have returned for at least one additional course. The students have been limited to only three courses to choose from. However, because of enrollment demand we have begun to offer an addtional course this fall (2011). We now offer a total of four courses and our enrollment has more than doubled beginning this fall (2011) compared to fall (2010).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits067365
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105220 Hwy 115 East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030528
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Cash
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068929338
IRS990EZ/TotalAssets/BOY01474
IRS990EZ/TotalAssets/EOY04179
IRS990EZ/TotalExpenses087658
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue090363
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.catalystclc.org
IRS990ScheduleA/School170b1Aii0X
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
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Local newspaper.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;165|Auto Expense;5638|Annual Banquet;681|Dues and Subscriptions;245|Catalyst Cards;1353|Ignite Conference;1750|Insurance;3233|Legal and Professional Fees;472|Office Expenses;2701|Office Supplies;834|Travel;1404^Total;18476^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Extension was filed and granted through 8/15/2012.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264791482
ReturnHeader/Filer/Name/BusinessNameLine10CATALYST CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/NameControl0CATA
ReturnHeader/Filer/Phone07068650954
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1627
ReturnHeader/Filer/USAddress/City0Cleveland
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030528
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0Mike Cash
ReturnHeader/Officer/Phone07068929338
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T21:40:52-07:00

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