Civic Intelligence

Gilmer Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 58-2034026

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2013

Organization ProfileN/A
PO Box 35330540

(706) 276-1110

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,909

Up $10,806 (+67%) from 2012

Net Assets

Up

$26,545

Up $12,150 (+84%) from 2012

Liabilities

Down

$364

Down $1,344 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$48,300

Up $21,176 (+78%) from 2012

Expenses

Up

$36,150

Up $4,246 (+13%) from 2012

Net Income

Up

$12,150

Up $16,930 (+354%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$20K$0-$20KAssets 2011: $19,898Liabilities 2011: $723Net Assets 2011: $19,1752011Assets 2012: $16,103Liabilities 2012: $1,708Net Assets 2012: $14,3952012Assets 2013: $26,909Liabilities 2013: $364Net Assets 2013: $26,5452013Assets 2014: $37,555Liabilities 2014: $1,222Net Assets 2014: $36,3332014Assets 2015: $38,003Net Assets 2015: $38,0032015Assets 2016: $20,458Net Assets 2016: $20,4582016Assets 2017: $30,657Net Assets 2017: $30,6572017Assets 2018: $16,970Net Assets 2018: $16,9702018Assets 2019: $11,013Net Assets 2019: $11,0132019Assets 2020: $8,588Liabilities 2020: $02020Assets 2021: $3,347Liabilities 2021: $02021Assets 2022: $1,223Net Assets 2022: $1,2232022Assets 2023: $2,840Liabilities 2023: $4,515Net Assets 2023: -$1,6752023Assets 2024: $2,359Liabilities 2024: $10,012Net Assets 2024: -$7,6532024

Highlighted filing

2013

Assets$26,909
Liabilities$364
Net Assets$26,545
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,020Expenses 2011: $38,490Net Income 2011: -$1,4702011Revenue 2012: $27,124Expenses 2012: $31,904Net Income 2012: -$4,7802012Revenue 2013: $48,300Expenses 2013: $36,150Net Income 2013: $12,1502013Revenue 2014: $56,290Expenses 2014: $46,502Net Income 2014: $9,7882014Revenue 2015: $43,894Expenses 2015: $48,251Net Income 2015: -$4,3572015Revenue 2016: $44,299Expenses 2016: $61,844Net Income 2016: -$17,5452016Revenue 2017: $49,915Expenses 2017: $51,640Net Income 2017: -$1,7252017Revenue 2018: $45,002Expenses 2018: $58,689Net Income 2018: -$13,6872018Revenue 2019: $45,250Expenses 2019: $51,207Net Income 2019: -$5,9572019Revenue 2020: $48,101Expenses 2020: $50,526Net Income 2020: -$2,4252020Revenue 2021: $45,530Expenses 2021: $51,021Net Income 2021: -$5,4912021Revenue 2022: $35,100Expenses 2022: $39,447Net Income 2022: -$4,3472022Revenue 2023: $35,000Expenses 2023: $37,898Net Income 2023: -$2,8982023Revenue 2024: $36,500Expenses 2024: $42,478Net Income 2024: -$5,9782024

Highlighted filing

2013

Revenue$48,300
Expenses$36,150
Net Income$12,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2013
Return Version
2013v3.1
Gross Receipts
$48,300
Mission and Program Overview

Mission

ADULT LITERACY

Program Services

DescriptionGrantsExpenses
ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPARE FOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 3514 STUDY HOURS-$16,990
PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT IN READING, MATH AND LANGUAGE FOR ADULTS, 3445.5 STUDY HOURS.-$10,845
GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT IN PREPARATION FOR FORMAL GED EXAMINATION PROCESS 1780.25 STUDY HOURS-$8,315
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MILLICANPresident-$0--
CHARLENE GRAVELYVice President-$0--
MARILYN TOWNSTreasurer-$0--
BETH GENTILEBoard Member-$0--
KAYANN HAYDEN WESTBoard Member-$0--
PAM RHODESBoard Member-$0--
DAN MEADOWSDirectorPT$0--
RONNIE TOWNSPresident-$0--
MARILYN TOWNSBoard Member-$0--
JODI WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-2034026
Phone
7062761110

Signing Officer

Name
Dan Meadows
Title
Director
Phone
7062761110
Signed
2013-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
R Lee Jennings
Phone
7062731945
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Early secondary education serving 492 students and Post secondary,”

Form 990EZ, Part I, Line 16

“Computer maintenance 915. Office supplies 1120. Cirriculum 213. Insurance 2548. Telephone 1354. Scholarship 320. Repairs & maintenance 70. Consessions and promotion 1077. Bank fee 5.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07062761110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE GRAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN TOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYANN HAYDEN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONNIE TOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILYN TOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JODI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt07622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT LITERACY
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT IN READING, MATH AND LANGUAGE FOR ADULTS, 3445.5 STUDY HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT IN PREPARATION FOR FORMAL GED EXAMINATION PROCESS 1780.25 STUDY HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPARE FOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 3514 STUDY HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036150
IRS990EZ/TotalProgramServiceExpensesAmt036150
IRS990EZ/TotalRevenueAmt048300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Early secondary education serving 492 students and Post secondary,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER MAINTENANCE 915. OFFICE SUPPLIES 1120. CIRRICULUM 213. INSURANCE 2548. TELEPHONE 1354. SCHOLARSHIP 320. REPAIRS & MAINTENANCE 70. CONSESSIONS AND PROMOTION 1077. BANK FEE 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062761110
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILMER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582034026
ReturnHeader/Filer/PhoneNum07062761110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 353
ReturnHeader/Filer/USAddress/City0ELLIJAY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RL Jennings & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014224 Hwy 515 North Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellijay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030540
ReturnHeader/PreparerPersonGrp/PhoneNum07062731945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEE JENNINGS
ReturnHeader/ReturnTs02014-05-02T07:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,909
Liabilities
$364
Net assets
$26,545
Revenue
$48,300
Expenses
$36,150
Net income
$12,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$10.0$7.65$36.5$42.5$5.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$4.52$1.68$35.0$37.9$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$35.1$39.4$4.35
2021Summary only. Only limited summary data is available for this year.$3.35$0.00$45.5$51.0$5.49
2020Summary only. Only limited summary data is available for this year.$8.59$0.00$48.1$50.5$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$45.3$51.2$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$45.0$58.7$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.7$49.9$51.6$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$20.5$44.3$61.8$17.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$38.0$43.9$48.3$4.36
2014Detailed filing. Detailed filing data is available for this year.$37.6$1.22$36.3$56.3$46.5$9.79
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.36$26.5$48.3$36.2$12.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.71$14.4$27.1$31.9$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.72$19.2$37.0$38.5$1.47