Civic Intelligence

The Released Time Center for Christian Education Inc

990EZ • Fiscal year 2016 • EIN 58-2642985

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

869 Cole DriveLilburn, GA 30047

(770) 312-3451

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,634

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$76,312

Up $26,974 (+55%) from 2015

Net Assets

Up

$76,312

Up $26,974 (+55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$138,486

Down $15,556 (-10%) from 2015

Expenses

Down

$111,512

Down $36,673 (-25%) from 2015

Net Income

Up

$26,974

Up $21,117 (+361%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $4,785Net Assets 2010: $4,7852010Assets 2011: $4,303Liabilities 2011: $02011Assets 2012: $3,384Net Assets 2012: $3,3842012Assets 2013: $26,540Liabilities 2013: $0Net Assets 2013: $26,5402013Assets 2014: $43,474Liabilities 2014: $0Net Assets 2014: $43,4742014Assets 2015: $49,338Liabilities 2015: $0Net Assets 2015: $49,3382015Assets 2016: $76,312Net Assets 2016: $76,3122016Assets 2017: $115,374Liabilities 2017: $0Net Assets 2017: $115,3742017Assets 2018: $158,899Liabilities 2018: $0Net Assets 2018: $158,8992018Assets 2019: $142,990Liabilities 2019: $0Net Assets 2019: $142,9902019

Highlighted filing

2016

Assets$76,312
Liabilities-
Net Assets$76,312

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $15,793Expenses 2010: $26,010Net Income 2010: -$10,2172010Revenue 2011: $25,272Expenses 2011: $25,754Net Income 2011: -$4822011Revenue 2012: $15,607Expenses 2012: $16,526Net Income 2012: -$9192012Revenue 2013: $71,157Expenses 2013: $48,001Net Income 2013: $23,1562013Revenue 2014: $100,020Expenses 2014: $83,094Net Income 2014: $16,9262014Revenue 2015: $154,042Expenses 2015: $148,185Net Income 2015: $5,8572015Revenue 2016: $138,486Expenses 2016: $111,512Net Income 2016: $26,9742016Revenue 2017: $127,223Expenses 2017: $89,946Net Income 2017: $37,2772017Revenue 2018: $163,331Expenses 2018: $119,806Net Income 2018: $43,5252018Revenue 2019: $174,222Expenses 2019: $190,131Net Income 2019: -$15,9092019

Highlighted filing

2016

Revenue$138,486
Expenses$111,512
Net Income$26,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$138,486
Mission and Program Overview

Mission

To provide elective education programs and classes for religious study and analysis in public schools.

Program Services

DescriptionGrantsExpenses
ADMINISTERED RELEASED TIME CORE PROGRAMS AT SEVERAL DIFFERENT SCHOOLS$19,500$47,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT BRACKENExe DirectorFT$47,634-$47,634
EMMITT CORNELIUS JRDirector-$0--
JERRY CHAPMANDirector-$0--
MICHAEL DANISHEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Released Time Center for
EIN
58-2642985
Phone
7703123451
Address
869 COLE DRIVE, LILBURN, GA 30047

Signing Officer

Name
Everett Bracken
Title
Exe Director
Phone
7703123451
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Msm Advisors LLC
Address
1755 N BROWN RD STE 200, LAWRENCEVILLE, GA 30043-8196
Preparer
Michael S Moffitt CPA
Phone
6788045530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Schwab daf 12,250 0 0 core daf 7,250 0 0

Form 990-ez, Part I, Line 16

Expenses dclc textbook expenses 350 pclc textbook expenses 425 office supplies 71 postage, shipping, delivery 98 quickbooks/aplos 669 computer software 120 travel & meetings expenses 29 conference,convention,meeting 87 nclc meeting 15 nclc business registratio 30 nclc non employee insuran 200 mt. View communication/pr 30 dclc meeting 37 duluth communication/prin 633 duluth insurance - nonemp 200 tri-cities communication/ 30 pclc meeting 384 dacula meeting 97 dacula communication/prin 50 dacula insurance - nonemp 200 core misc. Expenses 1 credit card billing 492 books, subscriptions, ref 45 misc. Expenses 81 bank service charge 3 business registration fee 30 communication/printing/ma 217 supplies 4 telephone & telecommunica -200 insurance - non-employee 962 unrealized loss on invest 516 total 5,906

Form 990-ez, Part II, Line 24

Equipment 6,669 6,669 less accumulated depreciation 6,669 6,669 total 0 0

Form 990-ez, Part III

To provide elective education programs and classes for religious study and analysis in public schools.

Raw XML Appendix140 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/PersonNm0EVERETT BRACKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07703123451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 465594
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300425594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019500
IRS990EZ/GrossReceiptsAmt0138486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETT BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMMITT CORNELIUS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DANISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERED RELEASED TIME CORE PROGRAMS AT SEVERAL DIFFERENT SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085656
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111512
IRS990EZ/TotalProgramServiceExpensesAmt047801
IRS990EZ/TotalRevenueAmt0138486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COREFOUNDATIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0481228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481228
IRS990ScheduleA/TotalSupportAmt0481228
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/ExplanationTxt0SCHWAB DAF 12,250 0 0 CORE DAF 7,250 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DCLC TEXTBOOK EXPENSES 350 PCLC TEXTBOOK EXPENSES 425 OFFICE SUPPLIES 71 POSTAGE, SHIPPING, DELIVERY 98 QUICKBOOKS/APLOS 669 COMPUTER SOFTWARE 120 TRAVEL & MEETINGS EXPENSES 29 CONFERENCE,CONVENTION,MEETING 87 NCLC MEETING 15 NCLC BUSINESS REGISTRATIO 30 NCLC NON EMPLOYEE INSURAN 200 MT. VIEW COMMUNICATION/PR 30 DCLC MEETING 37 DULUTH COMMUNICATION/PRIN 633 DULUTH INSURANCE - NONEMP 200 TRI-CITIES COMMUNICATION/ 30 PCLC MEETING 384 DACULA MEETING 97 DACULA COMMUNICATION/PRIN 50 DACULA INSURANCE - NONEMP 200 CORE MISC. EXPENSES 1 CREDIT CARD BILLING 492 BOOKS, SUBSCRIPTIONS, REF 45 MISC. EXPENSES 81 BANK SERVICE CHARGE 3 BUSINESS REGISTRATION FEE 30 COMMUNICATION/PRINTING/MA 217 SUPPLIES 4 TELEPHONE & TELECOMMUNICA -200 INSURANCE - NON-EMPLOYEE 962 UNREALIZED LOSS ON INVEST 516 TOTAL 5,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 6,669 6,669 LESS ACCUMULATED DEPRECIATION 6,669 6,669 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ELECTIVE EDUCATION PROGRAMS AND CLASSES FOR RELIGIOUS STUDY AND ANALYSIS IN PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703123451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELEASED TIME CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTIAN EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RELE
ReturnHeader/Filer/EIN0582642985
ReturnHeader/Filer/PhoneNum07703123451
ReturnHeader/Filer/USAddress/AddressLine1Txt0869 COLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LILBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474441241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSM ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 N BROWN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438196
ReturnHeader/PreparerPersonGrp/PhoneNum06788045530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MOFFITT CPA
ReturnHeader/ReturnTs02017-09-04T20:58:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings