Civic Intelligence

Golden Minds Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 32-0381084

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileN/A
PO Box 12575Fort Pierce, FL 34979

(772) 577-6788

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $947 (-100%) from 2015

Net Assets

Down

$0

Down $947 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$4,000

Up $136 (+3.5%) from 2015

Expenses

Up

$4,947

Up $2,030 (+70%) from 2015

Net Income

Down

-$947

Down $1,894 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,000
Expenses$4,947
Net Income-$947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

To provide early learning education

Community support and assistance

Program Services

DescriptionGrantsExpenses
KIDS BENIFIT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0--
-Vice PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Minds Learning Center Inc
EIN
32-0381084
Phone
7725776788
Address
PO BOX 12575, FORT PIERCE, FL 34979

Signing Officer

Name
Debra Ball
Title
President
Phone
7725776788
Signed
2017-04-08

Preparer

Firm
Hd Accounting LLC
Address
1680 SW BAYSHORE BLVD SUITE 225, PORT SAINT LUCIE, FL 34984-3543
Preparer
Howard Duncanson
Phone
7724188134
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Not in the tanning business”

Form 990EZ, Part I, Line 16

“Annual state filing fees 61.”

Form 990EZ, Part I, Line 16

“Computer and furniture 4000.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAQUITA BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07722035291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02609 NAVAJO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DEBRA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1BOBBY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ALICE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3LAQUITA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT AND ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIDS BENIFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04947
IRS990EZ/TotalRevenueAmt04000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04501
IRS990ScheduleA/Total509Grp/TotalAmt014133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT IN THE TANNING BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATE FILING FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER AND FURNITURE 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725776788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN MINDS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0320381084
ReturnHeader/Filer/PhoneNum07725776788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12575
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF75B1DF297D793AA00B29A585CCC2A07562EB98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF75B1DF297D793AA00B29A585CCC2A07562EB98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.206.68
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 SW BAYSHORE BLVD SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349843543
ReturnHeader/PreparerPersonGrp/PhoneNum07724188134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DUNCANSON
ReturnHeader/ReturnTs02017-04-10T08:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,000
Expenses
$4,947
Net income
-$947
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