Civic Intelligence

Pulaski County Christian Learning Center Inc.

990 • Fiscal year 2015 • EIN 45-1603360

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.PULASKICLC.ORG
285 Broad StreetHawkinsville, GA 31036

(478) 783-4545

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,494

Down $6,447 (-10%) from 2014

Net Assets

Down

$54,875

Down $7,298 (-12%) from 2014

Liabilities

Up

$1,619

Up $851 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$17,721

Down $16,679 (-48%) from 2014

Expenses

Up

$25,019

Up $1,690 (+7.2%) from 2014

Net Income

Down

-$7,298

Down $18,369 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,564Liabilities 2011: $717Net Assets 2011: $23,8472011Assets 2012: $36,881Liabilities 2012: $1,009Net Assets 2012: $35,8722012Assets 2013: $52,201Liabilities 2013: $1,099Net Assets 2013: $51,1022013Assets 2014: $62,941Liabilities 2014: $768Net Assets 2014: $62,1732014Assets 2015: $56,494Liabilities 2015: $1,619Net Assets 2015: $54,8752015Assets 2016: $54,260Liabilities 2016: $1,619Net Assets 2016: $52,6412016Assets 2017: $51,962Liabilities 2017: $1,898Net Assets 2017: $50,0642017Assets 2018: $40,440Liabilities 2018: $1,898Net Assets 2018: $38,5422018Assets 2019: $27,004Liabilities 2019: $1,030Net Assets 2019: $25,9742019Assets 2020: $35,412Liabilities 2020: $4,644Net Assets 2020: $30,7682020Assets 2021: $33,589Liabilities 2021: $577Net Assets 2021: $33,0122021

Highlighted filing

2015

Assets$56,494
Liabilities$1,619
Net Assets$54,875
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,277Expenses 2011: $8,430Net Income 2011: $23,8472011Expenses 2012: $17,8952012Revenue 2013: $38,740Expenses 2013: $23,508Net Income 2013: $15,2322013Revenue 2014: $34,400Expenses 2014: $23,329Net Income 2014: $11,0712014Revenue 2015: $17,721Expenses 2015: $25,019Net Income 2015: -$7,2982015Revenue 2016: $28,757Expenses 2016: $30,991Net Income 2016: -$2,2342016Revenue 2017: $27,977Expenses 2017: $30,554Net Income 2017: -$2,5772017Revenue 2018: $21,524Expenses 2018: $33,047Net Income 2018: -$11,5232018Revenue 2019: $14,512Expenses 2019: $27,080Net Income 2019: -$12,5682019Revenue 2020: $15,921Expenses 2020: $11,127Net Income 2020: $4,7942020Revenue 2021: $12,317Expenses 2021: $10,073Net Income 2021: $2,2442021

Highlighted filing

2015

Revenue$17,721
Expenses$25,019
Net Income-$7,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$17,721
Mission and Program Overview

Mission

To provide biblically based instruction in the area of character building and leadership skills to the public school students of pulaski county public schools and to provide scholarships to deserving students at public institutions of higher learning in the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,504$54,513▼ $7,991
Accounts Receivable-$1,253-
Savings and Temporary Cash Investments$437$728▲ $291
Total Assets$62,941$56,494▼ $6,447
Liabilities
Other Liabilities$768$1,619▲ $851
Total Liabilities$768$1,619▲ $851
Net Assets / Fund Balance
Unrestricted Net Assets$62,173$54,875▼ $7,298
Total Net Assets Fund Balance$62,173$54,875▼ $7,298
Total Liabilities and Net Assets / Fund Balance$62,941$56,494▼ $6,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,019$1,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeffrey WatersPresident
Angela WoodardDirector
Joy JenkinsDirector
Judy SappDirector
Lance WoodsDirector
Linda WilliamsDirector
Mary ColsonDirector
Opal WilcoxDirector
Verdell GibbonsDirector
Barbara LawsonSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$11,955
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$5,765
All Other Contributions
$11,955
Change in Net Assets
$-7,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,408
Other Expenses$3,861
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,958--$18,958
Payroll Taxes$1,450--$1,450
Insurance$1,433--$1,433
Fees for Services Accounting-$900-$900
Grants to Domestic Individuals$750--$750
Office Expenses-$152-$152
Other Expenses$75--$75
Total Functional Expenses$23,967$1,052$0$25,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Withheld and Accrued$956
Federal Income Tax Withheld$450
State Taxes Withheld$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be presented to chairman and treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public at company office upon request.”

Filing and Contact Details

Filer

Filer Name
Pulaski Co Christian Learning Cente
EIN
45-1603360
Phone
4787834545
Address
285 BROAD STREET, HAWKINSVILLE, GA 31036

Signing Officer

Name
Jeffrey Waters
Title
President
Phone
4787854545
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Waters
Formed
2011
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
23

Preparer

Firm
D M Vickers & Assoc Pc Cpas
Address
139 BROAD ST, HAWKINSVILLE, GA 31036-4816
Preparer
Larry E Garrett CPA
Phone
4787834091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide biblically based instruction in the area of character building and leadership skills to the public school students of pulaski county public schools and to provide scholarships to deserving students at public institutions of higher learning in the state of georgia.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BIBLICALLY BASED INSTRUCTION IN THE AREA OF CHARACTER BUILDING AND LEADERSHIP SKILLS TO THE PUBLIC SCHOOL STUDENTS OF PULASKI COUNTY PUBLIC SCHOOLS AND TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS AT PUBLIC INSTITUTIONS OF HIGHER LEARNING IN THE STATE OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PRESENTED TO CHAIRMAN AND TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC AT COMPANY OFFICE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062941
IRS990/TotalAssetsEOYAmt056494
IRS990/TotalAssetsGrp/BOYAmt062941
IRS990/TotalAssetsGrp/EOYAmt056494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011955
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023967
IRS990/TotalFunctionalExpensesGrp/TotalAmt025019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt0768
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054875
IRS990/TotalProgramServiceExpensesAmt023967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017721
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056494
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062173
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 BROAD STREET
IRS990/USAddress/CityNm0HAWKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031036
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PULASKICLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787854545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI CO CHRISTIAN LEARNING CENTE
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0451603360
ReturnHeader/Filer/PhoneNum04787834545
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 BROAD STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581547726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D M VICKERS & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310364816
ReturnHeader/PreparerPersonGrp/PhoneNum04787834091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GARRETT CPA
ReturnHeader/ReturnTs02016-07-05T10:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,494
Liabilities
$1,619
Net assets
$54,875
Revenue
$17,721
Expenses
$25,019
Net income
-$7,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.58$33.0$12.3$10.1$2.24
2020Detailed filing. Detailed filing data is available for this year.$35.4$4.64$30.8$15.9$11.1$4.79
2019Detailed filing. Detailed filing data is available for this year.$27.0$1.03$26.0$14.5$27.1$12.6
2018Detailed filing. Detailed filing data is available for this year.$40.4$1.90$38.5$21.5$33.0$11.5
2017Detailed filing. Detailed filing data is available for this year.$52.0$1.90$50.1$28.0$30.6$2.58
2016Detailed filing. Detailed filing data is available for this year.$54.3$1.62$52.6$28.8$31.0$2.23
2015Detailed filing. Detailed filing data is available for this year.$56.5$1.62$54.9$17.7$25.0$7.30
2014Detailed filing. Detailed filing data is available for this year.$62.9$0.77$62.2$34.4$23.3$11.1
2013Detailed filing. Detailed filing data is available for this year.$52.2$1.10$51.1$38.7$23.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.01$35.9$17.9
2011Summary only. Only limited summary data is available for this year.$24.6$0.72$23.8$32.3$8.43$23.8