Civic Intelligence

Golden Minds Learning Center Inc.

EIN 32-0381084 • 501(c)3 • Fort Pierce, FL

Pub. 78 Eligible990-N Coverage

Profile

To provide early learning education

2609 Navajo AveFort Pierce, FL 34946

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

50.70x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$836

Down $2,613 (-76%) from 2020

Liabilities

Up

$42,386

Up $2,000 (+5.0%) from 2020

Net Assets

Down

-$41,550

Down $4,613 (-12%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$12,264

Up $2,089 (+21%) from 2020

Expenses

Down

$16,877

Down $30,235 (-64%) from 2020

Net Income

Up

-$4,613

Up $32,324 (+88%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$50K$0-$50KAssets 2014: $0Net Assets 2014: $02014Assets 2015: $947Net Assets 2015: $9472015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $16,998Liabilities 2018: $0Net Assets 2018: $16,9982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,449Liabilities 2020: $40,386Net Assets 2020: -$36,9372020Assets 2021: $836Liabilities 2021: $42,386Net Assets 2021: -$41,5502021

Highlighted filing

2021

Assets$836
Liabilities$42,386
Net Assets-$41,550
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $3,426Expenses 2014: $3,426Net Income 2014: $02014Revenue 2015: $3,864Expenses 2015: $2,917Net Income 2015: $9472015Revenue 2016: $4,000Expenses 2016: $4,947Net Income 2016: -$9472016Revenue 2017: $2,000Expenses 2017: $5,863Net Income 2017: -$3,8632017Revenue 2018: $458,768Expenses 2018: $441,770Net Income 2018: $16,9982018Revenue 2019: $38,709Expenses 2019: $38,709Net Income 2019: $02019Revenue 2020: $10,175Expenses 2020: $47,112Net Income 2020: -$36,9372020Revenue 2021: $12,264Expenses 2021: $16,877Net Income 2021: -$4,6132021

Highlighted filing

2021

Revenue$12,264
Expenses$16,877
Net Income-$4,613
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836
Liabilities
$42,386
Net assets
-$41,550
Revenue
$12,264
Expenses
$16,877
Net income
-$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.42$0.42$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$0.10$0.47$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.59$4.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$12,264
Mission and Program Overview

Mission

To provide early learning education

Program Services

DescriptionGrantsExpenses
TO PROVIDE EARLY LEARNING EDUCATION TO PRESCHOOL AGE CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA BALLPresident TreasurerFT$0--
BOBBY BALLVice PresidentPT$0--
VENETIA MOORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Minds Learning Center Inc
EIN
32-0381084
Address
2609 NAVAJO AVE, Fort Pierce, FL 34946

Signing Officer

Name
Debra Ball
Title
President
Phone
7725196265
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Funds to Function LLC
Address
2050 OLEANDER BVLD SUITE 11-104, Fort Pierce, FL 34950
Preparer
Connie Williams
Phone
8134951322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS 500FUEL 159MEALS AND ENTERTAINMENT 1,838OFFICE SUPPLIES AND SOFTWARE 3,795BUSINESS EXPENSE 215TRAVEL 39”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM GOLDEN MINDS PRESCHO 39,841 41,842RETAINED EARNINGS 545 544”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07725196265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02609 NAVAJO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Pierce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0836
IRS990EZ/GrossReceiptsAmt012264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-41550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-41550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENETIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EARLY LEARNING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EARLY LEARNING EDUCATION TO PRESCHOOL AGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048736
IRS990ScheduleA/TotalSupportAmt048736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS 500FUEL 159MEALS AND ENTERTAINMENT 1,838OFFICE SUPPLIES AND SOFTWARE 3,795BUSINESS EXPENSE 215TRAVEL 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN FROM GOLDEN MINDS PRESCHO 39,841 41,842RETAINED EARNINGS 545 544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Ball
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725196265
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN MINDS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0320381084
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 NAVAJO AVE
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812543039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUNDS TO FUNCTION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 OLEANDER BVLD SUITE 11-104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum08134951322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE WILLIAMS
ReturnHeader/ReturnTs02022-06-13T09:57:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ball
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.