Civic Intelligence

Ms Travis Learning Center Inc.

990 • Fiscal year 2017 • EIN 58-2412347

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

Organization ProfileN/A
5208 Old Dixie HwyForest Park, GA 30297

(404) 788-8480

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

68th percentile

$54,900

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$613,197

Down $311,613 (-34%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Down

$613,197

Down $311,613 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$490,378

Up $288,553 (+143%) from 2016

Expenses

Up

$492,232

Up $262,772 (+115%) from 2016

Net Income

Up

-$1,854

Up $25,781 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2016: $924,810Liabilities 2016: $924,810Net Assets 2016: $02016Assets 2017: $613,197Liabilities 2017: $613,197Net Assets 2017: $02017Assets 2018: $182,556Liabilities 2018: $177,097Net Assets 2018: $5,4592018Assets 2019: $236,325Liabilities 2019: $122,005Net Assets 2019: $114,3202019Assets 2020: $453,729Liabilities 2020: $79,033Net Assets 2020: $374,6962020Assets 2021: $492,013Liabilities 2021: $69,472Net Assets 2021: $422,5412021Assets 2022: $641,334Liabilities 2022: $33,723Net Assets 2022: $607,6112022Assets 2023: $748,210Liabilities 2023: $4,216Net Assets 2023: $743,9942023Assets 2024: $784,943Liabilities 2024: $35,287Net Assets 2024: $749,6562024

Highlighted filing

2017

Assets$613,197
Liabilities$613,197
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $201,825Expenses 2016: $229,460Net Income 2016: -$27,6352016Revenue 2017: $490,378Expenses 2017: $492,232Net Income 2017: -$1,8542017Revenue 2018: $444,403Expenses 2018: $449,312Net Income 2018: -$4,9092018Revenue 2019: $687,135Expenses 2019: $578,274Net Income 2019: $108,8612019Revenue 2020: $757,913Expenses 2020: $497,537Net Income 2020: $260,3762020Revenue 2021: $592,325Expenses 2021: $544,480Net Income 2021: $47,8452021Revenue 2022: $873,527Expenses 2022: $688,457Net Income 2022: $185,0702022Revenue 2023: $987,384Expenses 2023: $851,001Net Income 2023: $136,3832023Revenue 2024: $752,532Expenses 2024: $746,870Net Income 2024: $5,6622024

Highlighted filing

2017

Revenue$490,378
Expenses$492,232
Net Income-$1,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$490,378
Mission and Program Overview

Mission

Help prepare each child to reach their highest potential, by providing a challenging, rigorous, and balance curriculum in a nuturing environment.

Child Development and Mentoring organization, with provisions for the training and teaching mental and physical development of low to mid

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,014$602,829▼ $278,185
Loans From Officers Directors$43,301$0▼ $43,301
Cash and Non-Interest-Bearing Accounts$43,796$10,368▼ $33,428
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$924,810$613,197▼ $311,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,955$481,792▼ $300,163
Other Liabilities$99,554$131,405▲ $31,851
Total Liabilities$924,810$613,197▼ $311,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$924,810$613,197▼ $311,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,484$253,368$711,852
Leasehold Improvements$62,521-$62,521
Equipment$928-$928
Other Land Buildings$80,896--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis B IngramExecutive DirectorFT$54,900$54,900
Jasmine Williams--$40$40

Board Members and Trustees

NameTitle
Travis IngramExecutive Director
Chris Ingram-
Christine Harris-
Tabitha Harrison-
Revenue and Support

Revenue Composition

Contributions and Grants
$310,720
Program Service Revenue
$179,658
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,720
Change in Net Assets
$-1,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,799
Other Expenses$225,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$247,370-$247,370
Office Expenses$146,791--$146,791
All Other Expenses$25,200--$25,200
Payroll Taxes-$19,429-$19,429
Interest$13,055--$13,055
Insurance$5,299$1,095-$6,394
Other Expenses$0$4,653-$4,653
Travel-$158-$158
Total Functional Expenses$211,295$280,937$0$492,232

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,301$0▼ $43,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“daughter”

Filing and Contact Details

Filer

Filer Name
Ms Travis Learning Center Inc
EIN
58-2412347
Phone
4047888480
Address
5208 OLD DIXIE HWY, FOREST PARK, GA 30297
Doing Business As
Ms Travis Learning Center

Signing Officer

Name
Travis Barnes
Title
Executive Director
Phone
4047888480
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Travis Barnes
Formed
2016
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
17

Preparer

Firm
Ntrc Income Tax
Address
4821 ROCKBRIDGE ROAD 11, STONE MOUNTAIN, GA 30083
Preparer
Jerome Chavis
Phone
4042989413
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“rental expenses”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRAVIS INGRAM
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS TRAVIS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MSTR
ReturnHeader/Filer/EIN0582412347

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,197
Liabilities
$613,197
Net assets
$0
Revenue
$490,378
Expenses
$492,232
Net income
-$1,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.35$7.50$7.53$7.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.04$7.44$9.87$8.51$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.34$6.08$8.74$6.88$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.69$4.23$5.92$5.44$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.79$3.75$7.58$4.98$2.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.22$1.14$6.87$5.78$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.77$0.05$4.44$4.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.13$6.13$0.00$4.90$4.92$0.02
2016Summary only. Only limited summary data is available for this year.$9.25$9.25$0.00$2.02$2.29$0.28