Civic Intelligence

Christian Learning Center of Social Circle Inc.

990 • Fiscal year 2013 • EIN 58-2365401

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.SOCIALCIRCLECLC.ORG
P O Box 99230025

(770) 464-1252

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$249,629

Down $12,283 (-4.7%) from 2012

Net Assets

Down

$248,167

Down $12,360 (-4.7%) from 2012

Liabilities

Up

$1,462

Up $77 (+5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

$85,532

No earlier filing loaded for comparison.

Expenses

Down

$97,892

Down $1,932 (-1.9%) from 2012

Net Income

-$12,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,801Liabilities 2010: $1,231Net Assets 2010: $269,5702010Assets 2011: $258,276Liabilities 2011: $1,392Net Assets 2011: $256,8842011Assets 2012: $261,912Liabilities 2012: $1,385Net Assets 2012: $260,5272012Assets 2013: $249,629Liabilities 2013: $1,462Net Assets 2013: $248,1672013Assets 2014: $251,258Liabilities 2014: $1,586Net Assets 2014: $249,6722014Assets 2015: $255,891Liabilities 2015: $1,720Net Assets 2015: $254,1712015Assets 2016: $243,310Liabilities 2016: $2,125Net Assets 2016: $241,1852016Assets 2017: $249,248Liabilities 2017: $1,887Net Assets 2017: $247,3612017Assets 2018: $247,492Liabilities 2018: $2,004Net Assets 2018: $245,4882018Assets 2019: $287,374Liabilities 2019: $0Net Assets 2019: $287,3742019Assets 2020: $246,549Liabilities 2020: $0Net Assets 2020: $246,5492020Assets 2021: $265,741Liabilities 2021: $0Net Assets 2021: $265,7412021Assets 2022: $319,086Liabilities 2022: $0Net Assets 2022: $319,0862022Assets 2023: $312,426Liabilities 2023: $0Net Assets 2023: $312,4262023Assets 2024: $292,067Liabilities 2024: $0Net Assets 2024: $292,0672024

Highlighted filing

2013

Assets$249,629
Liabilities$1,462
Net Assets$248,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $93,6122010Expenses 2011: $101,5412011Expenses 2012: $99,8242012Revenue 2013: $85,532Expenses 2013: $97,892Net Income 2013: -$12,3602013Revenue 2014: $104,914Expenses 2014: $103,409Net Income 2014: $1,5052014Revenue 2015: $127,407Expenses 2015: $122,908Net Income 2015: $4,4992015Revenue 2016: $131,757Expenses 2016: $144,743Net Income 2016: -$12,9862016Revenue 2017: $142,886Expenses 2017: $136,710Net Income 2017: $6,1762017Revenue 2018: $139,470Expenses 2018: $138,422Net Income 2018: $1,0482018Revenue 2019: $180,125Expenses 2019: $152,774Net Income 2019: $27,3512019Revenue 2020: $121,679Expenses 2020: $154,494Net Income 2020: -$32,8152020Revenue 2021: $203,748Expenses 2021: $184,556Net Income 2021: $19,1922021Revenue 2022: $195,361Expenses 2022: $161,153Net Income 2022: $34,2082022Revenue 2023: $170,491Expenses 2023: $177,151Net Income 2023: -$6,6602023Revenue 2024: $184,209Expenses 2024: $204,568Net Income 2024: -$20,3592024

Highlighted filing

2013

Revenue$85,532
Expenses$97,892
Net Income-$12,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$85,532
Mission and Program Overview

Mission

To unite the local community with a program designed to assist local schools in the delicate and difficult task of instructing students in moral values and ethical behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$260,527$248,167▼ $12,360
Land, Buildings, and Equipment, Net$247,670$241,281▼ $6,389
Cash and Non-Interest-Bearing Accounts$14,242$8,348▼ $5,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$261,912$249,629▼ $12,283
Liabilities
Other Liabilities$1,385$1,462▲ $77
Total Liabilities$1,385$1,462▲ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,527$248,167▼ $12,360
Total Liabilities and Net Assets / Fund Balance$261,912$249,629▼ $12,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,821$51,302$249,123
Land$43,460-$43,460
Other Land Buildings$0$20,716$20,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Harold W WellsPresident
William L CleggVice President
Susan BrowningSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,532
Change in Net Assets
$-12,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,789
Other Expenses$24,003
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,623--$67,623
Depreciation Depletion-$6,388-$6,388
Payroll Taxes$5,166--$5,166
Insurance-$3,990-$3,990
All Other Expenses$1,527$778-$2,305
Fees for Services Accounting-$1,485-$1,485
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$880$806-$806
Grants to Domestic Orgs$100--$100
Total Functional Expenses$76,296$21,596$0$97,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,462
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, Part VI, Section B, Line 11

“Christian learning center's governing body reviews form 990 before it is finalized and filed to ensure accuracy and completeness.”

Form 990, Part VI, Section C, Line 19

“Christian learning center makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2365401
Phone
7704641252

Signing Officer

Name
Harold W Wells
Title
President
Phone
7704641252
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold W Wells
Formed
1997
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
Janet L Prather
Phone
7704981400
Raw XML Appendix378 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0CHRISTIAN LEARNING CENTER MEETS THE FACTS AND CIRCUMSTANCES TEST IN REGULATIONS SEC 1.170A-9T(F)(3). THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONAFIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. ALSO, THE ORGANIZATION HAS A GOVERNING BOARD WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC AND PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OFTHE GENERAL PUBLIC ON A CONTINUING BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN LEARNING CENTER'S GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FINALIZED AND FILED TO ENSURE ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN LEARNING CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1BUILDING RENTALS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11STANDRIDGE PROPERTIES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOCIAL CIRCLE THEATRE AND ARTS COUNCIL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582541394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINE ARTS EDUCATION AND COMMUNITY THEATRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOCIAL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261912
IRS990/TotalAssetsEOYAmt0249629
IRS990/TotalAssetsGrp/BOYAmt0261912
IRS990/TotalAssetsGrp/EOYAmt0249629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085532
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076296
IRS990/TotalFunctionalExpensesGrp/TotalAmt097892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385
IRS990/TotalLiabilitiesEOYAmt01462
IRS990/TotalLiabilitiesGrp/BOYAmt01385
IRS990/TotalLiabilitiesGrp/EOYAmt01462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249629
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 992
IRS990/USAddress/City0SOCIAL CIRCLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOCIALCIRCLECLC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD W WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704641252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN LEARNING CENTER OF SOCIAL CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0582365401
ReturnHeader/Filer/PhoneNum07704641252
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 992
ReturnHeader/Filer/USAddress/City0SOCIAL CIRCLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582663273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TJS DEEMER DANA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102905 PREMIERE PKWY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030097
ReturnHeader/PreparerPersonGrp/PhoneNum07704981400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L PRATHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-06T07:54:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,629
Liabilities
$1,462
Net assets
$248,167
Revenue
$85,532
Expenses
$97,892
Net income
-$12,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.84$2.05$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$1.70$1.77$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.95$1.61$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.04$1.85$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.22$1.54$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.80$1.53$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$1.39$1.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.43$1.37$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$1.32$1.45$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.27$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$1.05$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$0.86$0.98$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits