Civic Intelligence

Pure Genius Educational Learning Center Incorporated

990PF • Fiscal year 2017 • EIN 47-4464867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
447 Classic TrailRinggold, GA 30736

(423) 385-5040

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,706

Down $1,381 (-34%) from 2016

Net Assets

Down

-$2,752

Down $8 (-0.3%) from 2016

Liabilities

Down

$5,458

Down $1,373 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$36,602

Up $3,953 (+12%) from 2016

Expenses

Up

$36,610

Up $1,217 (+3.4%) from 2016

Net Income

Up

-$8

Up $2,736 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $4,087Liabilities 2016: $6,831Net Assets 2016: -$2,7442016Assets 2017: $2,706Liabilities 2017: $5,458Net Assets 2017: -$2,7522017Assets 2018: $16,934Liabilities 2018: $21,925Net Assets 2018: -$4,9912018

Highlighted filing

2017

Assets$2,706
Liabilities$5,458
Net Assets-$2,752
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $32,649Expenses 2016: $35,393Net Income 2016: -$2,7442016Revenue 2017: $36,602Expenses 2017: $36,610Net Income 2017: -$82017Revenue 2018: $50,222Expenses 2018: $52,461Net Income 2018: -$2,2392018

Highlighted filing

2017

Revenue$36,602
Expenses$36,610
Net Income-$8
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CELISDirectorPT$0--
CZARINA BERNETTDirector-$0--
HIRAM CELISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pure Genius Educational Learning
EIN
47-4464867
Phone
4233855040
Address
447 CLASSIC TRAIL, RINGGOLD, GA 30736

Signing Officer

Name
Christine Celis
Title
Director
Phone
4233855040
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Keith Cochran CPA Pc
Address
7324 NASHVILLE ST, RINGGOLD, GA 30736
Preparer
Keith Cochran
Phone
7069377400
Raw XML Appendix220 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706
Liabilities
$5,458
Net assets
-$2,752
Revenue
$36,602
Expenses
$36,610
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.9$21.9$4.99$50.2$52.5$2.24
2017Detailed filing. Detailed filing data is available for this year.$2.71$5.46$2.75$36.6$36.6$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.09$6.83$2.74$32.6$35.4$2.74