Civic Intelligence

Greater Columbus Learning Center Inc.

990 • Fiscal year 2015 • EIN 64-0763848

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.GCLC88.ORG
612 Military RoadColumbus, MS 39701

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,971

Up $9,689 (+4.5%) from 2014

Net Assets

Up

$226,971

Up $9,689 (+4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$399,364

Up $52,127 (+15%) from 2014

Expenses

Up

$389,675

Up $10,741 (+2.8%) from 2014

Net Income

Up

$9,689

Up $41,386 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$226,971
Liabilities$0
Net Assets$226,971
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$399,364
Expenses$389,675
Net Income$9,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$399,364
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$217,282$226,971▲ $9,689
Land, Buildings, and Equipment, Net$127,125$121,944▼ $5,181
Cash and Non-Interest-Bearing Accounts$90,157$105,027▲ $14,870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$217,282$226,971▲ $9,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,282$226,971▲ $9,689
Total Liabilities and Net Assets / Fund Balance$217,282$226,971▲ $9,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,522$277,456$298,978
Buildings$76,192$43,754$119,946
Land$24,230-$24,230
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren JordanDirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
David DunnPresident
Alma TurnerTrustee
Beverly FranklinTrustee
Charleigh FordTrustee
Charles HarmondTrustee
Joe L PeoplesTrustee
Lynn WrightTrustee
Mary AlexanderTrustee
Phil HickmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$399,302
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$60,249
Change in Net Assets
$9,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,046
Other Expenses$81,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,846--$250,846
Current Officers, Directors, Trustees, and Key Employees-$57,200-$57,200
Occupancy$17,710--$17,710
Depreciation Depletion$12,802--$12,802
Insurance$4,940--$4,940
Travel$3,895--$3,895
Fees for Services Accounting-$1,726-$1,726
Fees for Services Other$990--$990
Other Expenses$733--$733
Total Functional Expenses$330,749$58,926$0$389,675
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

Filer Name
Greater Columbus Learning Center
EIN
64-0763848
Phone
6623297691
Address
612 MILITARY ROAD, COLUMBUS, MS 39701

Signing Officer

Name
W David Dunn
Title
Board President
Phone
6623274211
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W David Dunn
Formed
1988
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Vivian L Yeatman CPA
Phone
6623285387
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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/TotalAssetsGrp/BOYAmt0217282
IRS990/TotalAssetsGrp/EOYAmt0226971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399302
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330749
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03895
IRS990/TravelGrp/TotalAmt03895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 5TH ST N
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GCLC88.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DAVID DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623274211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER COLUMBUS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0640763848
ReturnHeader/Filer/PhoneNum06623297691
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 MILITARY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN L YEATMAN CPA
ReturnHeader/ReturnTs02016-02-15T15:16:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$226,971
Liabilities
$0
Net assets
$226,971
Revenue
$399,364
Expenses
$389,675
Net income
$9,689
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits