Civic Intelligence

Jackson Christian Early Learning Centers Inc.

990 • Fiscal year 2020 • EIN 47-4271905

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 05, 2020

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

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

105%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-17%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$68,002

Up $34,895 (+105%) from 2019

Net Assets

Down

$27,512

Down $5,595 (-17%) from 2019

Liabilities

Up

$40,490

Up $40,490 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$194,568

Down $38,456 (-17%) from 2019

Expenses

Down

$200,163

Down $24,928 (-11%) from 2019

Net Income

Down

-$5,595

Down $13,528 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$68,002
Liabilities$40,490
Net Assets$27,512
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$194,568
Expenses$200,163
Net Income-$5,595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 5, 2020
Return Version
2019v5.1
Gross Receipts
$194,568
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,910$30,006▲ $22,096
Cash and Non-Interest-Bearing Accounts$25,197$25,952▲ $755
Savings and Temporary Cash Investments-$12,044-
Total Assets$33,107$68,002▲ $34,895
Liabilities
Unsecured Notes Loans Payable-$40,190-
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$40,490▲ $40,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,107$27,512▼ $5,595
Total Net Assets Fund Balance$33,107$27,512▼ $5,595
Total Liabilities and Net Assets / Fund Balance$33,107$68,002▲ $34,895
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kelly VelkerChairman
Allison SallenbienDirector
Andy WalkerDirector
Josie SuktaDirector
Julia SmithDirector
Patti MontgomeryDirector
Karen WilliamsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,564
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-5,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,550
Other Expenses$27,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,159$12,129-$160,288
Payroll Taxes$11,334$928-$12,262
Occupancy$4,592--$4,592
Information Technology$3,790--$3,790
Fees for Services Other-$3,206-$3,206
Other Expenses$3,149--$3,149
All Other Expenses$2,002--$2,002
Office Expenses-$1,552-$1,552
Fees for Services Management-$591-$591
Total Functional Expenses$181,757$18,406$0$200,163
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 approved a conflict of interest policy during the period covered by this return.”

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 adopted a policy on suspected misconduct, dishonesty, fraud and whistle-blower protection on november 11, 2019.”

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
Kelly Velker
Title
Chairman
Phone
5179178783
Signed
2020-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Velker
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
29

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 APPROVED A CONFLICT OF INTEREST POLICY DURING THE PERIOD COVERED BY THIS RETURN.
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 ADOPTED A POLICY ON SUSPECTED MISCONDUCT, DISHONESTY, FRAUD AND WHISTLE-BLOWER PROTECTION ON NOVEMBER 11, 2019.
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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040190
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VELKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05179178783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.21.85
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTm009:48:51
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/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY REES
ReturnHeader/ReturnTs02020-12-09T08:51:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,002
Liabilities
$40,490
Net assets
$27,512
Revenue
$194,568
Expenses
$200,163
Net income
-$5,595
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