Civic Intelligence

Advent Home Learning Center Inc

990 • Fiscal year 2015 • EIN 59-2332638

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.ADVENTHOME.ORG
900 County Road 950Calhoun, TN 37309

(423) 336-5052

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.79x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,527,108

Down $159,457 (-5.9%) from 2014

Net Assets

Down

$2,073,780

Down $140,555 (-6.3%) from 2014

Liabilities

Down

$453,328

Down $18,902 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$66,741

Down $79,590 (-54%) from 2014

Expenses

Down

$207,296

Down $293,576 (-59%) from 2014

Net Income

Up

-$140,555

Up $213,986 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,474,284Liabilities 2011: $393,712Net Assets 2011: $3,080,5722011Assets 2012: $3,108,667Liabilities 2012: $291,743Net Assets 2012: $2,816,9242012Assets 2013: $2,940,946Liabilities 2013: $372,070Net Assets 2013: $2,568,8762013Assets 2014: $2,686,565Liabilities 2014: $472,230Net Assets 2014: $2,214,3352014Assets 2015: $2,527,108Liabilities 2015: $453,328Net Assets 2015: $2,073,7802015Assets 2016: $2,386,903Liabilities 2016: $456,244Net Assets 2016: $1,930,6592016Assets 2017: $2,319,904Liabilities 2017: $503,581Net Assets 2017: $1,816,3232017Assets 2018: $2,229,251Liabilities 2018: $507,598Net Assets 2018: $1,721,6532018Assets 2019: $533,056Liabilities 2019: $23,268Net Assets 2019: $509,7882019Assets 2020: $201,232Liabilities 2020: $13,852Net Assets 2020: $187,3802020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,527,108
Liabilities$453,328
Net Assets$2,073,780
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,466,934Expenses 2011: $1,510,665Net Income 2011: -$43,7312011Revenue 2012: $1,171,020Expenses 2012: $1,434,668Net Income 2012: -$263,6482012Revenue 2013: $902,885Expenses 2013: $1,150,933Net Income 2013: -$248,0482013Revenue 2014: $146,331Expenses 2014: $500,872Net Income 2014: -$354,5412014Revenue 2015: $66,741Expenses 2015: $207,296Net Income 2015: -$140,5552015Revenue 2016: $70,986Expenses 2016: $214,107Net Income 2016: -$143,1212016Revenue 2017: $84,013Expenses 2017: $198,349Net Income 2017: -$114,3362017Revenue 2018: $97,410Expenses 2018: $192,080Net Income 2018: -$94,6702018Revenue 2019: -$783,759Expenses 2019: $428,106Net Income 2019: -$1,211,8652019Revenue 2020: $14,826Expenses 2020: $337,234Net Income 2020: -$322,4082020Revenue 2021: $245Expenses 2021: $187,625Net Income 2021: -$187,3802021

Highlighted filing

2015

Revenue$66,741
Expenses$207,296
Net Income-$140,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$77,065
Mission and Program Overview

Mission

Residential care; counseling & teaching to youth with special learning and behavioral differences such as adhd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,650,789$2,514,742▼ $136,047
Loans From Officers Directors$200,428$191,103▼ $9,325
Cash and Non-Interest-Bearing Accounts$32,099$12,366▼ $19,733
Accounts Receivable$3,677--
Total Assets$2,686,565$2,527,108▼ $159,457
Liabilities
Accounts Payable and Accrued Expenses$271,802$262,225▼ $9,577
Total Liabilities$472,230$453,328▼ $18,902
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,335$2,073,780▼ $140,555
Total Net Assets Fund Balance$2,214,335$2,073,780▼ $140,555
Total Liabilities and Net Assets / Fund Balance$2,686,565$2,527,108▼ $159,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,759$1,289,762$3,246,521
Equipment$239,897$769,917$1,009,814
Land$289,807-$289,807
Other Land Buildings$28,279$24,775$53,054
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Blondel SeniorPresident
Charles PhillipsBoard Member
Joseph PaulsonBoard Member
Ramon ChowBoard Member
Henry FarrExecutive Co
Marilyn LazarusExecutive Co
Shaun LazarusExecutive Co
Gloria SeniorSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,585
Program Service Revenue
$0
Investment Income
$1,035
Other Revenue
$61,121
All Other Contributions
$4,585
Change in Net Assets
$-140,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,796
Salaries, Compensation, and Employee Benefits$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,218--$135,218
All Other Expenses$7,920$7,609-$15,529
Other Salaries and Wages$2,810$9,097-$11,907
Payroll Taxes$911$4,682-$5,593
Other Expenses$2,825$1,802-$4,627
Interest-$4,204-$4,204
Insurance-$3,772-$3,772
Travel$48$61-$109
Conferences and Meetings$46$28-$74
Total Functional Expenses$174,241$33,055$0$207,296
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$200,428$191,103▼ $9,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the president for his review prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored annually by asking board members to sign a document stating they have no conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board meets four times per year and reviews personnel, budget, program, schedules, staff, and other hr services. The board also reviews the financial functions of the ministry. All the employees including the executive director and key employees are missionaries and as such receive a smaller then average salary (stipend)and due to the program being residential care for children, all staff are required to live on campus. As such they receive housing and meal benefits.”

Form 990, Page 6, Part VI, Line 15B

“See answer to 15a - same answer.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Advent Home Learning Center Inc
EIN
59-2332638
Phone
4233365052
Address
900 COUNTY ROAD 950, CALHOUN, TN 37309

Signing Officer

Name
Blondel Senior
Title
President
Phone
4233365052
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blondel Senior
Formed
1989
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02514742
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100406
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190697
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIP/OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCT BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106945
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1150697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BLONDEL GLORIA SENIOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NEITA RIMMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0191103
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE PRESIDENT FOR HIS REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY ASKING BOARD MEMBERS TO SIGN A DOCUMENT STATING THEY HAVE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS FOUR TIMES PER YEAR AND REVIEWS PERSONNEL, BUDGET, PROGRAM, SCHEDULES, STAFF, AND OTHER HR SERVICES. THE BOARD ALSO REVIEWS THE FINANCIAL FUNCTIONS OF THE MINISTRY. ALL THE EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE MISSIONARIES AND AS SUCH RECEIVE A SMALLER THEN AVERAGE SALARY (STIPEND)AND DUE TO THE PROGRAM BEING RESIDENTIAL CARE FOR CHILDREN, ALL STAFF ARE REQUIRED TO LIVE ON CAMPUS. AS SUCH THEY RECEIVE HOUSING AND MEAL BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ANSWER TO 15A - SAME ANSWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE TO THE ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02686565
IRS990/TotalAssetsEOYAmt02527108
IRS990/TotalAssetsGrp/BOYAmt02686565
IRS990/TotalAssetsGrp/EOYAmt02527108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04585
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472230
IRS990/TotalLiabilitiesEOYAmt0453328
IRS990/TotalLiabilitiesGrp/BOYAmt0472230
IRS990/TotalLiabilitiesGrp/EOYAmt0453328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073780
IRS990/TotalProgramServiceExpensesAmt0174241
IRS990/TotalRevenueGrp/ExclusionAmt061121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02686565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02527108
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02214335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02073780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADVENTHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLONDEL SENIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233365052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENT HOME LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0592332638
ReturnHeader/Filer/PhoneNum04233365052
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 COUNTY ROAD 950
ReturnHeader/Filer/USAddress/CityNm0CALHOUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T07:31:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,527,108
Liabilities
$453,328
Net assets
$2,073,780
Revenue
$66,741
Expenses
$207,296
Net income
-$140,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.01$0.34$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.78$0.43$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.51$1.72$0.10$0.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.50$1.82$0.08$0.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.46$1.93$0.07$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.07$0.07$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.21$0.15$0.50$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.37$2.57$0.90$1.15$0.25
2012Summary only. Only limited summary data is available for this year.$3.11$0.29$2.82$1.17$1.43$0.26
2011Summary only. Only limited summary data is available for this year.$3.47$0.39$3.08$1.47$1.51$0.04