Civic Intelligence

Golden Minds Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 32-0381084

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileN/A
2609 Navajo AveFort Pierce, FL 34946

(772) 519-6265

Siviq Scores

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

Liabilities / Assets

99th percentile

11.71x

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

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

Liabilities / Revenue

98th percentile

3.97x

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

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

Net Margin

3rd percentile

-363%

Higher net margin than 3% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,449

Up $3,449 from 2019

Net Assets

Down

-$36,937

Down $36,937 from 2019

Liabilities

Up

$40,386

Up $40,386 from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$10,175

Down $28,534 (-74%) from 2019

Expenses

Up

$47,112

Up $8,403 (+22%) from 2019

Net Income

Down

-$36,937

Down $36,937 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$3,449
Liabilities$40,386
Net Assets-$36,937
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$10,175
Expenses$47,112
Net Income-$36,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.1
Gross Receipts
$10,175
Mission and Program Overview

Mission

To provide early learning education

Program Services

DescriptionGrantsExpenses
TO PROVIDE EARLY LEARNING EDUCATION TO PRESCHOOL AGE CHILDREN$46,704$46,704
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-04
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 AmountBANK CHARGES AND FEES 204EDUCATIONAL MATERIALS 1,185MEALS AND ENTERTAINMENT 1,075OFFICE SUPPLIES AND SOFTWARE 1,233TAXES AND LICENSE 82”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN FROM GOLDEN MINDS PRESCHO 0 39,841RETAINED EARNINGS 0 545”

Raw XML Appendix126 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/BooksInCareOfDetail/USAddress/CityNm0Fort Pierce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36937
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt010175
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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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
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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/OtherExpensesTotalAmt03779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EARLY LEARNING EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt010175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EARLY LEARNING EDUCATION TO PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047112
IRS990EZ/TotalProgramServiceExpensesAmt046704
IRS990EZ/TotalRevenueAmt010175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026297
IRS990ScheduleA/TotalSupportAmt026297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES AND FEES 204EDUCATIONAL MATERIALS 1,185MEALS AND ENTERTAINMENT 1,075OFFICE SUPPLIES AND SOFTWARE 1,233TAXES AND LICENSE 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN FROM GOLDEN MINDS PRESCHO 0 39,841RETAINED EARNINGS 0 545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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/SignatureDt02021-03-04
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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE WILLIAMS
ReturnHeader/ReturnTs02021-10-06T11:41:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ball
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$3,449
Liabilities
$40,386
Net assets
-$36,937
Revenue
$10,175
Expenses
$47,112
Net income
-$36,937
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