Civic Intelligence

Redeemers Learning Center

990 • Fiscal year 2018 • EIN 37-1834211

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
5371 E 5th StreetKaty, TX 77493

(832) 437-8918

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$92,801

Up $56,221 (+154%) from 2017

Net Assets

Up

$90,208

Up $56,722 (+169%) from 2017

Liabilities

Down

$2,593

Down $501 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$350,228

Up $98,382 (+39%) from 2017

Expenses

Up

$293,474

Up $77,362 (+36%) from 2017

Net Income

Up

$56,754

Up $21,020 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $36,580Liabilities 2017: $3,094Net Assets 2017: $33,4862017Assets 2018: $92,801Liabilities 2018: $2,593Net Assets 2018: $90,2082018Assets 2019: $159,397Liabilities 2019: $241Net Assets 2019: $159,1562019Assets 2020: $197,888Liabilities 2020: $241Net Assets 2020: $197,6472020Assets 2021: $342,469Liabilities 2021: $241Net Assets 2021: $342,2282021Assets 2022: $779,918Liabilities 2022: $145,645Net Assets 2022: $634,2732022Assets 2023: $1,411,692Liabilities 2023: $754,509Net Assets 2023: $657,1832023Assets 2024: $1,523,779Liabilities 2024: $987,153Net Assets 2024: $536,6262024

Highlighted filing

2018

Assets$92,801
Liabilities$2,593
Net Assets$90,208
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $251,846Expenses 2017: $216,112Net Income 2017: $35,7342017Revenue 2018: $350,228Expenses 2018: $293,474Net Income 2018: $56,7542018Revenue 2019: $394,863Expenses 2019: $325,914Net Income 2019: $68,9492019Revenue 2020: $281,441Expenses 2020: $242,952Net Income 2020: $38,4892020Revenue 2021: $527,523Expenses 2021: $364,543Net Income 2021: $162,9802021Revenue 2022: $1,138,531Expenses 2022: $846,726Net Income 2022: $291,8052022Revenue 2023: $1,282,573Expenses 2023: $1,259,662Net Income 2023: $22,9112023Revenue 2024: $1,186,448Expenses 2024: $1,318,505Net Income 2024: -$132,0572024

Highlighted filing

2018

Revenue$350,228
Expenses$293,474
Net Income$56,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$350,228
Mission and Program Overview

Mission

To raise children withbalanced education, building the future champions in Character, and Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,486$90,208▲ $56,722
Land, Buildings, and Equipment, Net$27,002$50,461▲ $23,459
Cash and Non-Interest-Bearing Accounts$6,578$32,340▲ $25,762
Receivables From Officers Etc$0$10,000▲ $10,000
Other Notes and Loans Receivable, Net$3,000--
Loans From Officers Directors$2,927$124▼ $2,803
Cap Stk Tr Prin Current Funds$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$36,580$92,801▲ $56,221
Liabilities
Unsecured Notes Loans Payable$167$2,469▲ $2,302
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$3,094$2,593▼ $501
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,486$90,208▲ $56,722
Total Liabilities and Net Assets / Fund Balance$36,580$92,801▲ $56,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,522$9,422$41,944
Equipment$17,939$7,626$25,565
Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Folasade BadruDirectorFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,228
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,795
Other Expenses$119,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,830$10,957-$117,787
All Other Expenses-$35,833-$35,833
Current Officers, Directors, Trustees, and Key Employees$0$30,000-$30,000
Payroll Taxes$23,713$2,295-$26,008
Depreciation Depletion-$9,712-$9,712
Other Expenses$21,910$9,104-$9,104
Office Expenses-$4,305-$4,305
Information Technology-$3,234-$3,234
Travel$1,269--$1,269
Advertising$500--$500
Interest-$448-$448
Total Functional Expenses$187,586$105,888$0$293,474

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$10,000▲ $10,000
Loans from Officers, Directors, Trustees, and Key Employees$2,927$124▼ $2,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Redeemers Learning Center
EIN
37-1834211
Phone
8324378918
Address
5371 E 5TH STREET, KATY, TX 77493

Signing Officer

Name
Folasade Badru
Title
Director
Phone
8324378918
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Folasade Badru
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
X Press Services
Address
902 W PIONEER PKWY STE 101, GRAND PRAIRIE, TX 75051
Preparer
Olufemi J Adu
Phone
9722640277
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Our focus is to raise children withbalanced education, building the future champions in Character, and Ministry”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025565
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041944
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our focus is to raise children withbalanced education, building the future champions in Character, and Ministry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036580
IRS990/TotalAssetsEOYAmt092801
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293474
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IRS990/TotalLiabilitiesEOYAmt02593
IRS990/TotalLiabilitiesGrp/BOYAmt03094
IRS990/TotalLiabilitiesGrp/EOYAmt02593
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalProgramServiceExpensesAmt00
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IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/USAddress/AddressLine1Txt05371 E 5TH STREET
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,801
Liabilities
$2,593
Net assets
$90,208
Revenue
$350,228
Expenses
$293,474
Net income
$56,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.99$0.54$1.19$1.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.75$0.66$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.14$0.85$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.25$0.22$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits