Civic Intelligence

Jackson Christian Early Learning Centers Inc.

990 • Fiscal year 2019 • EIN 47-4271905

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization Profile
4200 Lowe RdJackson, MI 49203

(517) 783-2658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,107

Up $7,967 (+32%) from 2018

Net Assets

Up

$33,107

Up $7,967 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$233,024

Up $43,594 (+23%) from 2018

Expenses

Up

$225,091

Up $46,176 (+26%) from 2018

Net Income

Down

$7,933

Down $2,582 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2016: $6,752Liabilities 2016: $2,820Net Assets 2016: $3,9322016Assets 2017: $18,149Liabilities 2017: $3,524Net Assets 2017: $14,6252017Assets 2018: $25,140Liabilities 2018: $0Net Assets 2018: $25,1402018Assets 2019: $33,107Liabilities 2019: $0Net Assets 2019: $33,1072019Assets 2020: $68,002Liabilities 2020: $40,490Net Assets 2020: $27,5122020Assets 2021: $66,559Liabilities 2021: $65Net Assets 2021: $66,4942021Assets 2022: $254,551Liabilities 2022: $174,810Net Assets 2022: $79,7412022Assets 2023: $299,891Liabilities 2023: $179,907Net Assets 2023: $119,9842023Assets 2024: $202,021Liabilities 2024: $50,184Net Assets 2024: $151,8372024Assets 2025: $331,495Liabilities 2025: $50,567Net Assets 2025: $280,9282025

Highlighted filing

2019

Assets$33,107
Liabilities$0
Net Assets$33,107
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $100,252Expenses 2016: $96,320Net Income 2016: $3,9322016Revenue 2017: $157,286Expenses 2017: $146,593Net Income 2017: $10,6932017Revenue 2018: $189,430Expenses 2018: $178,915Net Income 2018: $10,5152018Revenue 2019: $233,024Expenses 2019: $225,091Net Income 2019: $7,9332019Revenue 2020: $194,568Expenses 2020: $200,163Net Income 2020: -$5,5952020Revenue 2021: $259,106Expenses 2021: $220,124Net Income 2021: $38,9822021Revenue 2022: $268,840Expenses 2022: $216,611Net Income 2022: $52,2292022Revenue 2023: $286,171Expenses 2023: $286,118Net Income 2023: $532023Revenue 2024: $297,772Expenses 2024: $265,919Net Income 2024: $31,8532024Revenue 2025: $427,535Expenses 2025: $298,444Net Income 2025: $129,0912025

Highlighted filing

2019

Revenue$233,024
Expenses$225,091
Net Income$7,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$233,024
Mission and Program Overview

Mission

Organization and operation of pre-school and day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,346$25,197▲ $6,851
Accounts Receivable$6,794$7,910▲ $1,116
Total Assets$25,140$33,107▲ $7,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,140$33,107▲ $7,967
Total Net Assets Fund Balance$25,140$33,107▲ $7,967
Total Liabilities and Net Assets / Fund Balance$25,140$33,107▲ $7,967
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jimmy DolsonChairman
Andy WalkerDirector
Heather RurkaDirector
Patti MontromeryDirector
Richard BlumenstockDirector
Karen WilliamsExecutive Director
Kelly VelkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,020
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$7,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,751
Other Expenses$32,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,914$10,089-$179,003
Payroll Taxes$13,748--$13,748
Information Technology$4,611--$4,611
Occupancy$4,578--$4,578
Fees for Services Other-$3,607-$3,607
Other Expenses$3,024--$3,024
All Other Expenses$2,020--$2,020
Office Expenses-$612-$612
Fees for Services Management-$587-$587
Total Functional Expenses$210,196$14,895$0$225,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“The completed form 990 is available for review by all board members before submission. Board approval is not required for submission.”

Conflict of interest policy compliance Part VI line 12C

“Jcelc currently does not have a conflict of interest policy. A policy will be installed during fy2109.”

CEO executive director top management comp Part VI line 15A

“The board uses its best judgement and available financial resources to compensate the executive director.”

Governing documents etc available to public Part VI line 19

“No governing documents are available to the general public. Governing doucments in written form are available upon request to employees, ministry partners and families who use the centers services.”

Part VI response or note to any other line in Part VI

“Jcelc currently does not have a whistle-blower policy. A policy will be installed during fy2019.”

Filing and Contact Details

Filer

Filer Name
Jackson Christian Early Learning Ce
EIN
47-4271905
Address
4200 LOWE RD, JACKSON, MI 49203
Doing Business As
Gods Garden

Signing Officer

Name
Jimmy Dolson
Title
Chairman
Phone
5179178783
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Dolson
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Rees Tax LLC
Address
710 S Brown St, Jackson, MI 49203
Preparer
Gary Rees
Phone
5177888180
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS BEFORE SUBMISSION. BOARD APPROVAL IS NOT REQUIRED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JCELC CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY. A POLICY WILL BE INSTALLED DURING FY2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES ITS BEST JUDGEMENT AND AVAILABLE FINANCIAL RESOURCES TO COMPENSATE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC. GOVERNING DOUCMENTS IN WRITTEN FORM ARE AVAILABLE UPON REQUEST TO EMPLOYEES, MINISTRY PARTNERS AND FAMILIES WHO USE THE CENTERS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JCELC CURRENTLY DOES NOT HAVE A WHISTLE-BLOWER POLICY. A POLICY WILL BE INSTALLED DURING FY2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0JACKSON CHRISTIAN SCHOOL AND ENCOUNTER CHURCH WERE REIMBURSED EXPENSES INCURRED AT THE CHURCH WHERE THE CLASSES ARE HELD AND JACKSON CHRISTIAN SCHOOL WHO DOES THE ACCOUNTING FOR THE EARLY LEARNING CENTER. JACKSON CHRISTIAN EARLY LEARNING CENTER BOARD CONSIST OF BOARD MEMBERS FROM THE AFFILIATED ORGANIZATIONS JACKSON CHRISTIAN SCHOOL AND ENCOUNTER CHURCH.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033107
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY DOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05179178783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON CHRISTIAN EARLY LEARNING CE
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0474271905
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 LOWE RD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043B980EF78BA34418B82A38E0D5C43800FE37BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043B980EF78BA34418B82A38E0D5C43800FE37BE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04000282019318ieggfl1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.21.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810721954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rees Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 S Brown St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177888180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Rees
ReturnHeader/ReturnTs02019-11-13T12:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,107
Liabilities
$0
Net assets
$33,107
Revenue
$233,024
Expenses
$225,091
Net income
$7,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.51$2.81$4.28$2.98$1.29
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.50$1.52$2.98$2.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.00$1.80$1.20$2.86$2.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.75$0.80$2.69$2.17$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.66$2.59$2.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.95$2.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.89$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$1.57$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.00$0.96$0.04