Civic Intelligence

Greater Columbus Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 64-0763848

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

PO Drawer 1426Columbus, MS 39703

(662) 327-4211

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2523250%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,450

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 522500.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$139,850

Down $51,091 (-27%) from 2019

Net Assets

Down

$139,850

Down $50,465 (-27%) from 2019

Liabilities

Down

$0

Down $626 (-100%) from 2019

Revenue

Down

$2

Down $118,201 (-100%) from 2019

Expenses

Down

$50,467

Down $177,899 (-78%) from 2019

Net Income

Up

-$50,465

Up $59,698 (+54%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$139,850
Liabilities$0
Net Assets$139,850

Operations Trend

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

2020

Revenue$2
Expenses$50,467
Net Income-$50,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$2
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.

Greater columbus learning center is a non-profit, community-based program dedicated to assisting under-educated youth and adults achieve their life goals by providing literacy instruction, basic skills remediation, ged preparation, and employability training.

Program Services

DescriptionGrantsExpenses
LITERACY EDUCATION$0$42,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIE GRAHAMDirectorFT$10,450-$10,450
DAVID DUNNPresident-$0--
CHARLEIGH FORDTrustee-$0--
JOE L PEOPLESTrustee-$0--
LYNN WRIGHTTrustee-$0--
PHIL HICKMANTrustee-$0--
BEVERLY FRANKLINTrustee-$0--
ALMA TURNERTrustee-$0--
MARY ALEXANDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Greater Columbus Learning Center
EIN
64-0763848
Phone
6623274211
Address
PO DRAWER 1426, COLUMBUS, MS 39703

Signing Officer

Name
David Dunn
Title
President
Phone
6623274211
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent F Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2. Total to form 990-ez, line 14: 12,489.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,276. Description: other expenses. Amount: 3,213.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,466. Description: payroll processing. Amount: 195. Description: supplies. Amount: 173. Total to form 990-ez, line 16: 4,834.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 626. End of year amount: 0.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0GREATER COLUMBUS LEARNING CENTER IS A NON-PROFIT, COMMUNITY-BASED PROGRAM DEDICATED TO ASSISTING UNDER-EDUCATED YOUTH AND ADULTS ACHIEVE THEIR LIFE GOALS BY PROVIDING LITERACY INSTRUCTION, BASIC SKILLS REMEDIATION, GED PREPARATION, AND EMPLOYABILITY TRAINING.
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IRS990EZ/WebsiteAddressTxt0WWW.GCLC88.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 12,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,276. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 4,466. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 195. DESCRIPTION: SUPPLIES. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 4,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623274211
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER COLUMBUS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0640763848
ReturnHeader/Filer/PhoneNum06623274211
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ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT F YEATMAN CPA
ReturnHeader/ReturnTs02021-04-27T15:37:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings