Civic Intelligence

Greater Columbus Learning Center Inc.

990 • Fiscal year 2019 • EIN 64-0763848

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,696

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$190,941

Down $109,537 (-36%) from 2018

Net Assets

Down

$190,315

Down $110,163 (-37%) from 2018

Liabilities

Up

$626

Up $626 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$118,203

Down $295,030 (-71%) from 2018

Expenses

Down

$228,366

Down $124,416 (-35%) from 2018

Net Income

Down

-$110,163

Down $170,614 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$190,941
Liabilities$626
Net Assets$190,315
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$118,203
Expenses$228,366
Net Income-$110,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$118,203
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$300,478$190,315▼ $110,163
Land, Buildings, and Equipment, Net$112,098$108,588▼ $3,510
Cash and Non-Interest-Bearing Accounts$188,380$82,353▼ $106,027
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,478$190,941▼ $109,537
Liabilities
Other Liabilities$0$626▲ $626
Total Liabilities$0$626▲ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,478$190,315▼ $110,163
Total Liabilities and Net Assets / Fund Balance$300,478$190,941▼ $109,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,358$368,581$452,939
Land$24,230-$24,230
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellie GrahamDirectorFT$29,696$29,696

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,169
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$35,094
Change in Net Assets
$-110,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,804
Other Expenses$90,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,783--$89,783
Current Officers, Directors, Trustees, and Key Employees-$26,124-$26,124
Payroll Taxes$18,326$3,571-$21,897
Office Expenses$15,647--$15,647
Occupancy$15,153--$15,153
Fees for Services Accounting-$11,873-$11,873
Depreciation Depletion$10,243--$10,243
Insurance$4,686--$4,686
Fees for Services Legal-$4,288-$4,288
Other Expenses$1,269--$1,269
All Other Expenses$1,044--$1,044
Total Functional Expenses$182,510$45,856$0$228,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$626
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 11B

“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
David Dunn
Title
President
Phone
6623297691
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent 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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118169
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182510
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,941
Liabilities
$626
Net assets
$190,315
Revenue
$118,203
Expenses
$228,366
Net income
-$110,163
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