Civic Intelligence

Gilmer Christian Learning Center Inc.

990 • Fiscal year 2017 • EIN 58-1516400

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileGILMERCLC.ORG
PO Box 471Ellijay, GA 30540

(706) 635-7100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$730,265

Up $215,843 (+42%) from 2016

Net Assets

Up

$728,116

Up $214,029 (+42%) from 2016

Liabilities

Up

$2,149

Up $1,814 (+541%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$398,215

Up $173,427 (+77%) from 2016

Expenses

Up

$184,186

Up $32,616 (+22%) from 2016

Net Income

Up

$214,029

Up $140,811 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $406,062Liabilities 2013: $18,2462013Assets 2014: $411,862Liabilities 2014: $29,2592014Assets 2016: $514,422Liabilities 2016: $335Net Assets 2016: $514,0872016Assets 2017: $730,265Liabilities 2017: $2,149Net Assets 2017: $728,1162017Assets 2018: $870,924Liabilities 2018: $0Net Assets 2018: $870,9242018Assets 2019: $935,793Liabilities 2019: $5,613Net Assets 2019: $930,1802019Assets 2020: $1,000,847Liabilities 2020: $38,932Net Assets 2020: $961,9152020Assets 2021: $1,178,616Liabilities 2021: $2,669Net Assets 2021: $1,175,9472021Assets 2022: $1,178,204Liabilities 2022: $2,371Net Assets 2022: $1,175,8332022Assets 2023: $1,300,623Liabilities 2023: $3,327Net Assets 2023: $1,297,2962023Assets 2025: $1,451,058Liabilities 2025: -$1,123Net Assets 2025: $1,452,1812025

Highlighted filing

2017

Assets$730,265
Liabilities$2,149
Net Assets$728,116
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $169,092Expenses 2013: $115,464Net Income 2013: $53,6282013Revenue 2014: $157,532Expenses 2014: $162,744Net Income 2014: -$5,2122014Revenue 2016: $224,788Expenses 2016: $151,570Net Income 2016: $73,2182016Revenue 2017: $398,215Expenses 2017: $184,186Net Income 2017: $214,0292017Revenue 2018: $344,732Expenses 2018: $201,924Net Income 2018: $142,8082018Revenue 2019: $335,112Expenses 2019: $274,856Net Income 2019: $60,2562019Revenue 2020: $315,169Expenses 2020: $283,434Net Income 2020: $31,7352020Revenue 2021: $489,740Expenses 2021: $275,708Net Income 2021: $214,0322021Revenue 2022: $329,740Expenses 2022: $329,854Net Income 2022: -$1142022Revenue 2023: $484,330Expenses 2023: $362,867Net Income 2023: $121,4632023Revenue 2025: $481,666Expenses 2025: $415,576Net Income 2025: $66,0902025

Highlighted filing

2017

Revenue$398,215
Expenses$184,186
Net Income$214,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$420,066
Mission and Program Overview

Mission

The gilmer christian learning center has a consistent enrollment of approximately 300 students per semester with approximately 600 students served during the year.

The gilmer christian learning center has a consistent enrollment of approximately 220 students with approximately 400 students served during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,667$463,085▲ $264,418
Land, Buildings, and Equipment, Net$260,466$248,374▼ $12,092
Cash and Non-Interest-Bearing Accounts$55,289$18,806▼ $36,483
Total Assets$514,422$730,265▲ $215,843
Liabilities
Accounts Payable and Accrued Expenses$335$2,149▲ $1,814
Total Liabilities$335$2,149▲ $1,814
Net Assets / Fund Balance
Unrestricted Net Assets$514,087$728,116▲ $214,029
Total Net Assets Fund Balance$514,087$728,116▲ $214,029
Total Liabilities and Net Assets / Fund Balance$514,422$730,265▲ $215,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,374$117,266$365,640
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Loy JarrettPresident
Candy LedfordSecretary
Stephanie RoweTreasurer
Laura HusterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,967
Program Service Revenue
$0
Investment Income
$9,593
Other Revenue
$16,655
All Other Contributions
$309,627
Change in Net Assets
$214,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,671
Other Expenses$45,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,531-$127,531
Occupancy-$18,870-$18,870
Payroll Taxes-$8,041-$8,041
Insurance-$5,666-$5,666
Office Expenses-$5,091-$5,091
Fees for Services Accounting-$3,485-$3,485
Other Employee Benefits-$3,099-$3,099
Advertising-$2,487-$2,487
Other Expenses-$512-$512
All Other Expenses-$279-$279
Information Technology-$240-$240
Total Functional Expenses$0$184,186$0$184,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,525
Fundraising Direct Expenses$14,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$26,130$26,130$4,483$21,647
Banquet$65,735$3,395$10,434$-7,039
Total Events$91,865$29,525$14,917$14,608
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gilmer Christian Learning Center
EIN
58-1516400
Phone
7066357100
Address
PO BOX 471, ELLIJAY, GA 30540

Signing Officer

Name
Jennifer Colson
Title
Director
Phone
7066357100
Signed
2017-11-10

Organization Details

Principal Officer
Jennifer Colson
Formed
1983
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
L S King & Associates P C
Address
200 ASHFORD CENTER N STE 470, ATLANTA, GA 30338
Preparer
Joseph Hensley
Phone
7706730550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The gilmer christian learning center has a consistent enrollment of approximately 220 students enrolled in classes in christian education.”

Form 990, Part XI, Line 9

“Prior periods endowment fund balances 0”

Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582203656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L S KING & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 ASHFORD CENTER N STE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07706730550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HENSLEY
ReturnHeader/ReturnTs02017-11-10T17:33:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$730,265
Liabilities
$2,149
Net assets
$728,116
Revenue
$398,215
Expenses
$184,186
Net income
$214,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.48$0.42$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.48$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.33$0.33$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.49$0.28$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.32$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.34$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.34$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.40$0.18$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.15$0.07
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.17$0.12$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits