Civic Intelligence

Pulaski County Christian Learning Center Inc.

990 • Fiscal year 2016 • EIN 45-1603360

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

69th percentile

0.03x

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

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$54,260

Down $2,234 (-4.0%) from 2015

Net Assets

Down

$52,641

Down $2,234 (-4.1%) from 2015

Liabilities

Flat

$1,619

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$28,757

Up $11,036 (+62%) from 2015

Expenses

Up

$30,991

Up $5,972 (+24%) from 2015

Net Income

Up

-$2,234

Up $5,064 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$54,260
Liabilities$1,619
Net Assets$52,641
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$28,757
Expenses$30,991
Net Income-$2,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$29,343
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
Savings and Temporary Cash Investments$728$50,403▲ $49,675
Cash and Non-Interest-Bearing Accounts$54,513$3,134▼ $51,379
Accounts Receivable$1,253$723▼ $530
Total Assets$56,494$54,260▼ $2,234
Liabilities
Other Liabilities$1,619$1,619→ $0
Total Liabilities$1,619$1,619→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,875$52,641▼ $2,234
Total Net Assets Fund Balance$54,875$52,641▼ $2,234
Total Liabilities and Net Assets / Fund Balance$56,494$54,260▼ $2,234

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
Alton DykesDirector
Angela WoodardDirector
Charline DunawayDirector
Johnny JenkinsDirector
Joy JenkinsDirector
Judy SappDirector
Mary ColsonDirector
Opal WilcoxDirector
Verdell GibbonsDirector
Barbara LawsonSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$27,172
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$1,510
All Other Contributions
$27,172
Change in Net Assets
$-2,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,697
Other Expenses$2,794
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,729--$25,729
Payroll Taxes$1,968--$1,968
Insurance$1,438--$1,438
Fees for Services Accounting-$500-$500
Grants to Domestic Individuals$500--$500
Other Expenses$75$30-$30
Total Functional Expenses$30,461$530$0$30,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,096
Fundraising Direct Expenses$586
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Waters
Formed
2011
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126414
IRS990ScheduleA/TotalSupportAmt0126493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA WITHHELD AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt01619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056494
IRS990/TotalAssetsEOYAmt054260
IRS990/TotalAssetsGrp/BOYAmt056494
IRS990/TotalAssetsGrp/EOYAmt054260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027172
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030461
IRS990/TotalFunctionalExpensesGrp/TotalAmt030991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt01619
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052641
IRS990/TotalProgramServiceExpensesAmt030461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028757
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 BROAD STREET
IRS990/USAddress/CityNm0HAWKINSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PULASKICLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787854545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI CO CHRISTIAN LEARNING CENTE
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0451603360
ReturnHeader/Filer/PhoneNum04787834545
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0HAWKINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
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/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GARRETT CPA
ReturnHeader/ReturnTs02017-07-10T14:40:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,260
Liabilities
$1,619
Net assets
$52,641
Revenue
$28,757
Expenses
$30,991
Net income
-$2,234
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