Civic Intelligence

Greater Columbus Learning Center Inc.

990 • Fiscal year 2014 • EIN 64-0763848

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.GCLC88.ORG
612 Military Road39701

(662) 329-7691

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$217,282

Down $31,511 (-13%) from 2013

Net Assets

Down

$217,282

Down $31,697 (-13%) from 2013

Liabilities

Up

$0

Up $186 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$347,237

No earlier filing loaded for comparison.

Expenses

Down

$378,934

Down $41,158 (-9.8%) from 2013

Net Income

-$31,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $122,992Liabilities 2010: $61,704Net Assets 2010: $61,2882010Assets 2011: $171,949Liabilities 2011: $49,716Net Assets 2011: $122,2332011Assets 2012: $249,062Liabilities 2012: $0Net Assets 2012: $249,0622012Assets 2013: $248,793Liabilities 2013: -$186Net Assets 2013: $248,9792013Assets 2014: $217,282Liabilities 2014: $0Net Assets 2014: $217,2822014Assets 2015: $226,971Liabilities 2015: $0Net Assets 2015: $226,9712015Assets 2016: $264,340Liabilities 2016: $489Net Assets 2016: $263,8512016Assets 2017: $164,871Liabilities 2017: $0Net Assets 2017: $164,8712017Assets 2018: $300,478Liabilities 2018: $0Net Assets 2018: $300,4782018Assets 2019: $190,941Liabilities 2019: $626Net Assets 2019: $190,3152019Assets 2020: $139,850Liabilities 2020: $0Net Assets 2020: $139,8502020

Highlighted filing

2014

Assets$217,282
Liabilities$0
Net Assets$217,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $483,086Expenses 2010: $499,931Net Income 2010: -$16,8452010Expenses 2011: $211,6212011Expenses 2012: $383,1562012Expenses 2013: $420,0922013Revenue 2014: $347,237Expenses 2014: $378,934Net Income 2014: -$31,6972014Revenue 2015: $399,364Expenses 2015: $389,675Net Income 2015: $9,6892015Revenue 2016: $420,586Expenses 2016: $383,706Net Income 2016: $36,8802016Revenue 2017: $334,037Expenses 2017: $433,017Net Income 2017: -$98,9802017Revenue 2018: $413,233Expenses 2018: $352,782Net Income 2018: $60,4512018Revenue 2019: $118,203Expenses 2019: $228,366Net Income 2019: -$110,1632019Revenue 2020: $2Expenses 2020: $50,467Net Income 2020: -$50,4652020

Highlighted filing

2014

Revenue$347,237
Expenses$378,934
Net Income-$31,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$347,237
Mission and Program Overview

Mission

To ensure that persons from all sectors of the community have an opportunity to continue their education and improve employability.

LITERACY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,979$217,282▼ $31,697
Land, Buildings, and Equipment, Net$138,921$127,125▼ $11,796
Cash and Non-Interest-Bearing Accounts$109,872$90,157▼ $19,715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$248,793$217,282▼ $31,511
Liabilities
Accounts Payable and Accrued Expenses$-186--
Total Liabilities$-186$0▲ $186
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,979$217,282▼ $31,697
Total Liabilities and Net Assets / Fund Balance$248,793$217,282▼ $31,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,267$40,679-
Land$24,230--
Equipment$23,628$267,728-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren JordanInterim DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Charles HarmondPresident
Alma TurnerTrustee
Carleigh FordTrustee
David DunnTrustee
Del PhillipsTrustee
Donna StoneTrustee
Mike HalfordTrustee
Sam KayeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$347,172
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$30,303
Change in Net Assets
$-31,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,151
Other Expenses$71,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,551--$265,551
Current Officers, Directors, Trustees, and Key Employees-$41,600-$41,600
Occupancy$27,178--$27,178
Depreciation Depletion$11,796--$11,796
Insurance$6,798--$6,798
Travel$5,399--$5,399
Fees for Services Accounting-$1,695-$1,695
Office Expenses$1,138--$1,138
Fees for Services Other$880--$880
Other Expenses$336--$336
All Other Expenses$238--$238
Total Functional Expenses$335,639$43,295$0$378,934
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
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

“Tax return is distributed to trustees at next meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
64-0763848
Phone
6623297691

Signing Officer

Name
Charles Harmond
Title
Board President
Phone
6623297691
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Harmond
Formed
1988
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Vivian L Yeatman CPA
Phone
6623285387
Raw XML Appendix361 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0335639
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05399
IRS990/TravelGrp/TotalAmt05399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105017 HIGHWAY 50 EAST
IRS990/USAddress/City0STEENS
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039766
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GCLC88.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623297691
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER COLUMBUS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0640763848
ReturnHeader/Filer/PhoneNum06623297691
ReturnHeader/Filer/USAddress/AddressLine10612 MILITARY ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN L YEATMAN CPA
ReturnHeader/ReturnTs02015-01-13T13:45:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,282
Liabilities
$0
Net assets
$217,282
Revenue
$347,237
Expenses
$378,934
Net income
-$31,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.50$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.18$2.28$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$4.13$3.53$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.34$4.33$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.21$3.84$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.99$3.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.47$3.79$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.50$1.22$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.62$0.61$4.83$5.00$0.17