Civic Intelligence

Greater Columbus Learning Center Inc.

990 • Fiscal year 2018 • EIN 64-0763848

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$62,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$300,478

Up $135,607 (+82%) from 2017

Net Assets

Up

$300,478

Up $135,607 (+82%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$413,233

Up $79,196 (+24%) from 2017

Expenses

Down

$352,782

Down $80,235 (-19%) from 2017

Net Income

Up

$60,451

Up $159,431 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$300,478
Liabilities$0
Net Assets$300,478
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$413,233
Expenses$352,782
Net Income$60,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$413,233
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$240,027$300,478▲ $60,451
Cash and Non-Interest-Bearing Accounts$118,367$188,380▲ $70,013
Land, Buildings, and Equipment, Net$121,660$112,098▼ $9,562
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,027$300,478▲ $60,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,027$300,478▲ $60,451
Total Liabilities and Net Assets / Fund Balance$240,027$300,478▲ $60,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,868$358,339$446,207
Land$24,230-$24,230
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren JordanDirectorFT$62,700$62,700

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
$401,433
Program Service Revenue
$11,764
Investment Income
$36
Other Revenue
$0
All Other Contributions
$55,950
Change in Net Assets
$60,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,865
Other Expenses$83,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,165--$206,165
Current Officers, Directors, Trustees, and Key Employees-$62,700-$62,700
Occupancy$16,045--$16,045
Depreciation Depletion$9,562--$9,562
Travel$8,727--$8,727
All Other Expenses$6,658--$6,658
Insurance$5,738--$5,738
Other Expenses$2,525$10,400-$2,525
Office Expenses$1,745--$1,745
Fees for Services Legal-$1,595-$1,595
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other$928--$928
Total Functional Expenses$276,587$76,195$0$352,782
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 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
Ellie Graham
Title
Interim Executive Director
Phone
6623297691
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Graham
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
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/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276587
IRS990/TotalProgramServiceRevenueAmt011764
IRS990/TotalReportableCompFromOrgAmt062700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08727
IRS990/TravelGrp/TotalAmt08727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GCLC88.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623297691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A536484115ED8622ACE7BB2A943D3601A682B39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN L YEATMAN CPA
ReturnHeader/ReturnTs02019-05-15T14:41:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,478
Liabilities
$0
Net assets
$300,478
Revenue
$413,233
Expenses
$352,782
Net income
$60,451
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