Civic Intelligence

Closer Look Learning Center Inc.

990 • Fiscal year 2021 • EIN 47-4291971

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profilewww.closerlookacademy.com
1901 McDonough RdHampton, GA 30228

(770) 843-2313

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,377

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$22,393

Down $4,878 (-18%) from 2020

Net Assets

Up

$14,893

Up $5,641 (+61%) from 2020

Liabilities

Down

$7,500

Down $10,519 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$531,192

Down $128,629 (-19%) from 2020

Expenses

Down

$525,551

Down $125,648 (-19%) from 2020

Net Income

Down

$5,641

Down $2,981 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50K-$100KAssets 2020: $27,271Liabilities 2020: $18,019Net Assets 2020: $9,2522020Assets 2021: $22,393Liabilities 2021: $7,500Net Assets 2021: $14,8932021Assets 2022: $43,311Liabilities 2022: $28,834Net Assets 2022: $14,4772022Assets 2023: $20,953Liabilities 2023: $56,334Net Assets 2023: -$35,3812023Assets 2024: $8,403Liabilities 2024: $90,234Net Assets 2024: -$81,8312024

Highlighted filing

2021

Assets$22,393
Liabilities$7,500
Net Assets$14,893
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $659,821Expenses 2020: $651,199Net Income 2020: $8,6222020Revenue 2021: $531,192Expenses 2021: $525,551Net Income 2021: $5,6412021Revenue 2022: $647,058Expenses 2022: $631,484Net Income 2022: $15,5742022Revenue 2023: $736,908Expenses 2023: $779,016Net Income 2023: -$42,1082023Revenue 2024: $666,750Expenses 2024: $705,473Net Income 2024: -$38,7232024

Highlighted filing

2021

Revenue$531,192
Expenses$525,551
Net Income$5,641
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$531,192
Mission and Program Overview

Mission

To equip students spiritually and academically for success in life's challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,271$12,969▼ $14,302
Pledges and Grants Receivable$0$9,424▲ $9,424
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,271$22,393▼ $4,878
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$18,019$0▼ $18,019
Accounts Payable and Accrued Expenses$0$7,500▲ $7,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,019$7,500▼ $10,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,252$11,800▲ $2,548
Net Assets With Donor Restrictions$0$3,093▲ $3,093
Total Net Assets Fund Balance$9,252$14,893▲ $5,641
Total Liabilities and Net Assets / Fund Balance$27,271$22,393▼ $4,878
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mystique VanOLindaExecutive DirectorPT$76,377$76,377
Catherine GarrettBoard Member-$22,434$22,434
Shirley PennChairman-$1,513$1,513
Ethan PhillipsVice Chair-$360$360

Board Members and Trustees

NameTitle
Jonathan GarrettBoard Member
Crystal MillsSecretary
Kaleigh KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$531,192
Total Revenue per Form 990
$531,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,731
Other Expenses$227,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,174$0$0$242,174
Occupancy$128,024$4,050$0$132,074
Current Officers, Directors, Trustees, and Key Employees$0$55,557$0$55,557
Insurance$0$5,862$0$5,862
Other Expenses$4,500$0$0$4,500
All Other Expenses$4,368$0$0$4,368
Office Expenses$2,272$0$0$2,272
Travel$855$0$0$855
Total Functional Expenses$460,082$65,469$0$525,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,551
Total Expenses per Audited Statements$525,551
Total Expenses per Form 990$525,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 12C

“The policy is discussed annually with the then current board members and instructed to disclose conflicts of interest for board assessment.”

Part VI, Line 15

“Salary information about various management positions is obtained from knowledge gathered via participation in activities of other like-kind organizations and used as a starting point for setting compensation of key management personnel.”

Part VI, Line 19

“As a courtesy all nonprofit related documents are available to the general public upon request given to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Closer Look Learning Center Inc
EIN
47-4291971
In Care Of
% Dr Mystique VanOLinda
Phone
7708432313
Address
1901 McDonough Rd, Hampton, GA 30228

Signing Officer

Name
Mystique VanOLinda
Title
Executive Director
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Mystique VanOLinda
Formed
2015
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No Change”

Financial Statement Notes

Part X, line 2

“Tax positions related to the tax-exempt status and unrelated business activities if any have been reviewed and management believes that material positions taken would more likely than not be upheld upon examination. Therefore an income tax liability for uncertain tax benefits has not been recorded as of June 30 2021 and management does not anticipate a material change in its uncertain tax benefits for the 12 months following June 30 2021. For federal tax purposes tax periods ended June 30 2019 through June 30 2021 are open to tax examination by tax authorities and may change upon examination.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To equip students spiritually and academically for success in life's challenges
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09252
IRS990/NetAssetsOrFundBalancesEOYAmt014893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011800
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04050
IRS990/OccupancyGrp/ProgramServicesAmt0128024
IRS990/OccupancyGrp/TotalAmt0132074
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02272
IRS990/OfficeExpensesGrp/TotalAmt02272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Child Food Costs
IRS990/OtherExpensesGrp/Desc1Instructional Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Tutoring
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064255
IRS990/OtherExpensesGrp/ProgramServicesAmt15643
IRS990/OtherExpensesGrp/ProgramServicesAmt27991
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt064255
IRS990/OtherExpensesGrp/TotalAmt15643
IRS990/OtherExpensesGrp/TotalAmt27991
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242174
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Mystique VanOLinda
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,393
Liabilities
$7,500
Net assets
$14,893
Revenue
$531,192
Expenses
$525,551
Net income
$5,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.90$0.82$6.67$7.05$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.56$0.35$7.37$7.79$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$6.47$6.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.15$5.31$5.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$6.60$6.51$0.09