Civic Intelligence

Gilmer Learning Center Inc.

990EZ • Fiscal year 2016 • EIN 58-2034026

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
30 Southside Church StEllijay, GA 30540

(706) 276-1110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,613

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,458

Down $17,545 (-46%) from 2015

Net Assets

Down

$20,458

Down $17,545 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$44,299

Up $405 (+0.9%) from 2015

Expenses

Up

$61,844

Up $13,593 (+28%) from 2015

Net Income

Down

-$17,545

Down $13,188 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$20,458
Liabilities-
Net Assets$20,458
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$44,299
Expenses$61,844
Net Income-$17,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$44,299
Mission and Program Overview

Mission

ADULT LITERACY

Program Services

DescriptionGrantsExpenses
PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT IN READING, MATH AND LANGUAGE FOR ADULTS, 3165 STUDY HOURS.-$31,390
GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT IN PREPARATION FOR FORMAL GED EXAMINATION PROCESS 471 STUDY HOURS-$17,749
ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE (ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPARE FOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 1945 STUDY HOURS-$12,705
0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PAUKERTDirectorPT$11,613-$11,613
LUCY HARRISPresident-$0--
MARK MILLICANVice President-$0--
PAT KEYTreasurer-$0--
UNFILLED POSITIONSecretary-$0--
SANDRA GARCIABoard Member-$0--
ANDRE HEALENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer Learning Center Inc
EIN
58-2034026
Phone
7062761110
Address
30 SOUTHSIDE CHURCH ST, ELLIJAY, GA 30540

Signing Officer

Name
Jim Puakert
Title
Director
Phone
7062761110
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 8741.”

Form 990EZ, Part I, Line 16

“CONCESSION EXPENSE 338.”

Form 990EZ, Part I, Line 16

“INSURANCE 2584.”

Form 990EZ, Part I, Line 16

“ADVERTISING 26.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1560.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 9037.”

Form 990EZ, Part I, Line 16

“GIFTS 300.”

Form 990EZ, Part I, Line 16

“STAFF MEALS 174.”

Raw XML Appendix164 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/PersonNm0JIM PUAKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07062761110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020458
IRS990EZ/OccupancyRentUtltsAndMaintAmt02318
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3UNFILLED POSITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRE HEALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES PAUKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT LITERACY
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT IN READING, MATH AND LANGUAGE FOR ADULTS, 3165 STUDY HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT IN PREPARATION FOR FORMAL GED EXAMINATION PROCESS 471 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, 1945 STUDY HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035747
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061844
IRS990EZ/TotalProgramServiceExpensesAmt061844
IRS990EZ/TotalRevenueAmt044299
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/ExplanationTxt0COMPUTER EXPENSE 8741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONCESSION EXPENSE 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 9037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF MEALS 174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PUAKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07062761110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582034026
ReturnHeader/Filer/PhoneNum07062761110
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SOUTHSIDE CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E4073C6FFAB5C0546C3875E0962D23A8499C23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E4073C6FFAB5C0546C3875E0962D23A8499C23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-04-06T06:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,458
Liabilities
-
Net assets
$20,458
Revenue
$44,299
Expenses
$61,844
Net income
-$17,545
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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