Civic Intelligence

The Gifted Learning Project

990EZ • Fiscal year 2014 • EIN 43-1922401

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileTHEGLP.ORG
PO Box 481551Kansas City, MO 64148

(813) 803-4679

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,352

Down $649 (-22%) from 2013

Net Assets

Down

$2,352

Down $649 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,418

Down $3,958 (-74%) from 2013

Expenses

Down

$2,067

Down $1,321 (-39%) from 2013

Net Income

Down

-$649

Down $2,637 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,001Liabilities 2011: $02011Assets 2012: $1,013Net Assets 2012: $1,0132012Assets 2013: $3,001Net Assets 2013: $3,0012013Assets 2014: $2,352Net Assets 2014: $2,3522014Assets 2015: $1,454Net Assets 2015: $1,4542015Assets 2016: $2,124Net Assets 2016: $2,1242016Assets 2017: $212Net Assets 2017: $2122017

Highlighted filing

2014

Assets$2,352
Liabilities-
Net Assets$2,352
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,368Expenses 2011: $5,430Net Income 2011: $9382011Revenue 2012: $6,954Expenses 2012: $7,942Net Income 2012: -$9882012Revenue 2013: $5,376Expenses 2013: $3,388Net Income 2013: $1,9882013Revenue 2014: $1,418Expenses 2014: $2,067Net Income 2014: -$6492014Revenue 2015: $14,709Expenses 2015: $15,607Net Income 2015: -$8982015Revenue 2016: $25,126Expenses 2016: $24,456Net Income 2016: $6702016Revenue 2017: $7,092Expenses 2017: $9,004Net Income 2017: -$1,9122017

Highlighted filing

2014

Revenue$1,418
Expenses$2,067
Net Income-$649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,418
Mission and Program Overview

Mission

Provide resources for persons with learning challenges

Program Services

DescriptionGrantsExpenses
PROVIDE SPECIAL ED RESOURCES/DVD/BOOKS/CD'S$250-
DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES--
NEW DVD'S RESOURCES FOR LEARNING--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIRARD SAGMILLERChairman-$0--
NOREEN THOMASVice President-$0--
JEFF GROSSTreasurer-$0--
MINDY GOLDSTEINSecretary-$0--
SHERRI SAGMILLERVolunteer-$0--
BRITA THOMASVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
The Gifted Learning Project
EIN
43-1922401
Phone
8138034679
Address
PO BOX 481551, KANSAS CITY, MO 64148

Signing Officer

Name
Girard Sagmiller
Title
Chairman
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
R Douglas Defrain CPA LLC
Address
9001 W 110TH ST STE 260, OVERLAND PARK, KS 66210-2116
Preparer
R Douglas Defrain
Phone
9139040800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $503”

Other Expenses.1005

“Travel $1204”

Other Expenses.1

“Legal & professional $350”

Other Expenses.2

“PARKING $10”

Raw XML Appendix156 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/PhoneNum08168034679
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03001
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GIRARD SAGMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOREEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI SAGMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES FOR PERSONS WITH LEARNING CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL ED RESOURCES/DVD/BOOKS/CD'S
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEW DVD'S RESOURCES FOR LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02067
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt01418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEGLP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08614
IRS990ScheduleA/Total509Grp/TotalAmt028730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL & PROFESSIONAL $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARKING $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GIRARD SAGMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFTED LEARNING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0431922401
ReturnHeader/Filer/PhoneNum08138034679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481551
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064148
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09001 W 110TH ST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662102116
ReturnHeader/PreparerPersonGrp/PhoneNum09139040800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DOUGLAS DEFRAIN
ReturnHeader/ReturnTs02015-09-09T08:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352
Liabilities
-
Net assets
$2,352
Revenue
$1,418
Expenses
$2,067
Net income
-$649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$7.09$9.00$1.91
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.12$25.1$24.5$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.45$14.7$15.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.35$1.42$2.07$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$5.38$3.39$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$6.95$7.94$0.99
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$6.37$5.43$0.94