Civic Intelligence

Growing in Faith Together Learning Center

EIN 45-2888930 • 501(c)3 • Roaring Spg, PA

Profile

Gift lc is a place where children can receive the best of education and care. Each child is valued for their own unique personality and learning style. Based on early childhood and montessori educational practices laced with christian principles.

901 Bloomfield StreetRoaring Spg, PA 16673
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.19x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,710

Down $17,036 (-78%) from 2017

Liabilities

Down

$15,032

Down $9,241 (-38%) from 2017

Net Assets

Down

-$10,322

Down $7,795 (-308%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$143,583

Down $132,616 (-48%) from 2017

Expenses

Down

$134,030

Down $160,404 (-54%) from 2017

Net Income

Up

$9,553

Up $27,788 (+152%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2014: $22,767Liabilities 2014: $18,698Net Assets 2014: $4,0692014Assets 2015: $19,206Liabilities 2015: $12,589Net Assets 2015: $6,6172015Assets 2016: $33,749Liabilities 2016: $12,551Net Assets 2016: $21,1982016Assets 2017: $21,746Liabilities 2017: $24,273Net Assets 2017: -$2,5272017Assets 2018: $4,710Liabilities 2018: $15,032Net Assets 2018: -$10,3222018

Highlighted filing

2018

Assets$4,710
Liabilities$15,032
Net Assets-$10,322
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $217,518Expenses 2014: $222,355Net Income 2014: -$4,8372014Revenue 2015: $229,597Expenses 2015: $227,104Net Income 2015: $2,4932015Revenue 2016: $213,613Expenses 2016: $199,032Net Income 2016: $14,5812016Revenue 2017: $276,199Expenses 2017: $294,434Net Income 2017: -$18,2352017Revenue 2018: $143,583Expenses 2018: $134,030Net Income 2018: $9,5532018

Highlighted filing

2018

Revenue$143,583
Expenses$134,030
Net Income$9,553
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,710
Liabilities
$15,032
Net assets
-$10,322
Revenue
$143,583
Expenses
$134,030
Net income
$9,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.05$0.15$0.10$1.44$1.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.03$2.76$2.94$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$2.14$1.99$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.07$2.30$2.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$2.18$2.22$0.05
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$221,346
Mission and Program Overview

Mission

Gift lc is a place where children can receive the best of education and care. Each child is valued for their own unique personality and learning style. Based on early childhood and montessori educational practices laced with christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$12,254-
Cash and Non-Interest-Bearing Accounts-$10,795-
Accounts Receivable-$6,094-
Land, Buildings, and Equipment, Net-$5,878-
Total Assets$0$22,767▲ $22,767
Liabilities
Other Liabilities-$6,444-
Total Liabilities$0$18,698▲ $18,698
Net Assets / Fund Balance
Unrestricted Net Assets-$4,069-
Total Net Assets Fund Balance$0$4,069▲ $4,069
Total Liabilities and Net Assets / Fund Balance$0$22,767▲ $22,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,878$8,244-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Emily KeithCenter Program Director$37,720$37,720
Cheryl GuyerCenter Administrative Directo$34,690$34,690

Board Members and Trustees

NameTitle
Linda SteeleChair Person
Lynea DavisSecretary
Rebecca MarkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,590
Program Service Revenue
$203,207
Investment Income
$0
Other Revenue
$2,721
All Other Contributions
$565
Change in Net Assets
$-4,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,505
Other Expenses$29,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,088--$107,088
Current Officers, Directors, Trustees, and Key Employees$67,410--$67,410
All Other Expenses$19,553$488-$20,041
Payroll Taxes$18,007--$18,007
Depreciation Depletion$2,825--$2,825
Fees for Services Accounting$880$880-$1,760
Office Expenses$689$689-$1,378
Insurance$522$523-$1,045
Advertising$783--$783
Conferences and Meetings$468--$468
Interest$202--$202
Other Expenses$120$134-$120
Information Technology$76--$76
Total Functional Expenses$219,641$2,714$0$222,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,549
Fundraising Direct Expenses$3,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,254-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,981
Smfcu Loan$1,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members may elect new members with a majority vote”

Governing body decisions Part VI line 7B

“Governing body decisions are made by majority vote of executive board.”

Form 990 governing body review Part VI line 11

“Governing body is responsible to review documents and items such as financial statements and tax documents.”

Conflict of interest policy compliance Part VI line 12C

“The organization is in compliance with a written and approved conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The salaries of the administrative director and the program directors are put in place by the executive board and approved by a majority vote.”

Other officer or key employee compensation Part VI line 15B

“The salaries of the administrative director and the program directors are put in place by the executive board and approved by a majority vote.”

Governing documents etc available to public Part VI line 19

“Governing documents and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2888930

Signing Officer

Name
Emily Keith
Title
Program Directo
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Guyer
Formed
2011
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
5

Preparer

Preparer
James S Frederick
Phone
8142245196
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for prior year unrestricted net assets”

Raw XML Appendix359 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHERYL GUYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EMILY KEITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMIN DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PROGRAM DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt012254
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT NEW MEMBERS WITH A MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY DECISIONS ARE MADE BY MAJORITY VOTE OF EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS RESPONSIBLE TO REVIEW DOCUMENTS AND ITEMS SUCH AS FINANCIAL STATEMENTS AND TAX DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS IN COMPLIANCE WITH A WRITTEN AND APPROVED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE ADMINISTRATIVE DIRECTOR AND THE PROGRAM DIRECTORS ARE PUT IN PLACE BY THE EXECUTIVE BOARD AND APPROVED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF THE ADMINISTRATIVE DIRECTOR AND THE PROGRAM DIRECTORS ARE PUT IN PLACE BY THE EXECUTIVE BOARD AND APPROVED BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT FOR PRIOR YEAR UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt022767
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt022767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011590
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222355
IRS990/TotalGrossUBIAmt02721
IRS990/TotalLiabilitiesEOYAmt018698
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219641
IRS990/TotalProgramServiceRevenueAmt0203207
IRS990/TotalReportableCompFromOrgAmt072410
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02721
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROWING IN FAITH TOGETHER LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GROW
ReturnHeader/Filer/EIN0452888930
ReturnHeader/Filer/USAddress/AddressLine10901 BLOOMFIELD STREET
ReturnHeader/Filer/USAddress/City0ROARING SPRING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251758885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James S Frederick E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101156 Spang Street Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roaring Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142245196
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Frederick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:08:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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