Civic Intelligence

Pilgrim Christian Academy and Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 58-2664699

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
2589 Tilson Road30032
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$84,547

Flat from 2012

Net Assets

-$29,687

No earlier filing loaded for comparison.

Liabilities

Flat

$114,234

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Flat

$86,059

Flat from 2012

Expenses

Flat

$107,078

Flat from 2012

Net Income

Flat

-$21,019

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $2,435Net Assets 2010: $2,4352010Assets 2011: $46,563Liabilities 2011: $0Net Assets 2011: $46,5632011Assets 2012: $84,547Liabilities 2012: $114,234Net Assets 2012: -$29,6872012Assets 2012: $84,547Liabilities 2012: $114,2342012Assets 2013: $919Liabilities 2013: $0Net Assets 2013: $9192013Assets 2014: $464Liabilities 2014: $02014Assets 2015: $351Liabilities 2015: $02015Assets 2016: $288Liabilities 2016: $0Net Assets 2016: $2882016

Highlighted filing

2012

Assets$84,547
Liabilities$114,234
Net Assets-$29,687
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $182,076Expenses 2010: $203,710Net Income 2010: -$21,6342010Revenue 2011: $117,262Expenses 2011: $77,567Net Income 2011: $39,6952011Revenue 2012: $86,059Expenses 2012: $107,078Net Income 2012: -$21,0192012Revenue 2012: $86,059Expenses 2012: $107,078Net Income 2012: -$21,0192012Revenue 2013: $109,536Expenses 2013: $105,416Net Income 2013: $4,1202013Revenue 2014: $88,222Expenses 2014: $88,677Net Income 2014: -$4552014Revenue 2015: $91,382Expenses 2015: $91,495Net Income 2015: -$1132015Revenue 2016: $19,347Expenses 2016: $19,410Net Income 2016: -$632016

Highlighted filing

2012

Revenue$86,059
Expenses$107,078
Net Income-$21,019
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Daycare

Filing and Contact Details

Filer

EIN
58-2664699
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01225
IRS990EZ/CashSavingsAndInvestments/EOY0185
IRS990EZ/ContributionsGiftsGrantsEtc086059
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21019
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086059
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8668
IRS990EZ/NetAssetsOrFundBalancesBOY0-8668
IRS990EZ/NetAssetsOrFundBalances/EOY0-29687
IRS990EZ/NetAssetsOrFundBalancesEOY0-29687
IRS990EZ/OccupancyRentUtilitiesAndMaint039706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TEELA BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033663
IRS990EZ/OtherAssetsTotal/EOY084362
IRS990EZ/OtherExpensesTotal033427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAYCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRE-K TRAINING AND DAYCARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032195
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043556
IRS990EZ/SumOfTotalLiabilities/EOY0114234
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101543 S LEE HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037311
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAWHORN & COMPANY INTERNATIONAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234737300
IRS990EZ/TotalAssets/BOY034888
IRS990EZ/TotalAssets/EOY084547
IRS990EZ/TotalExpenses0107078
IRS990EZ/TotalProgramServiceExpenses073022
IRS990EZ/TotalRevenue086059
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0117262
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0182076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0198614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219713
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0803724
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700803724
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086059
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0117262
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0182076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198614
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0219713
IRS990ScheduleA/Total170/Total0803724
IRS990ScheduleA/TotalSupport0803724
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582664699
ReturnHeader/Filer/Name/BusinessNameLine10PILGRIM CHRISTIAN ACADEMY AND LEARNING CENTER
ReturnHeader/Filer/NameControl0PILG
ReturnHeader/Filer/Phone04042411449
ReturnHeader/Filer/USAddress/AddressLine102589 TILSON ROAD
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0KENT BRANCH
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWHORN & COMPANY INTERNATIONAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4938
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373204938
ReturnHeader/Preparer/Name0KEN LAWHORN
ReturnHeader/Preparer/Phone04234739300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T08:27:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,547
Liabilities
$114,234
Net assets
-$29,687
Revenue
$86,059
Expenses
$107,078
Net income
-$21,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.91$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.88$0.89$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.14$0.30$0.86$1.07$0.21
2012Summary only. Only limited summary data is available for this year.$0.85$1.14$0.86$1.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.17$0.78$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.82$2.04$0.22