Civic Intelligence

Three H Learning Center Inc

EIN 65-0193322 • 501(c)3 • Dade City, FL

Profile

To provide job training to participating at risk youth in highway construction under contracts from the florida department of transportation.

9931 Old Lakeland HwyDade City, FL 33525

www.fycc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$45,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,028,638

Down $363,312 (-26%) from 2015

Liabilities

Down

$522,493

Down $103,418 (-17%) from 2015

Net Assets

Down

$506,145

Down $259,894 (-34%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$579,735

Down $1,028,723 (-64%) from 2015

Expenses

Down

$834,362

Down $685,848 (-45%) from 2015

Net Income

Down

-$254,627

Down $342,875 (-389%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,218,778Liabilities 2012: $666,909Net Assets 2012: $551,8692012Assets 2013: $1,126,126Liabilities 2013: $543,410Net Assets 2013: $582,7162013Assets 2014: $1,204,632Liabilities 2014: $532,109Net Assets 2014: $672,5232014Assets 2015: $1,391,950Liabilities 2015: $625,911Net Assets 2015: $766,0392015Assets 2016: $1,028,638Liabilities 2016: $522,493Net Assets 2016: $506,1452016

Highlighted filing

2016

Assets$1,028,638
Liabilities$522,493
Net Assets$506,145
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,233,138Expenses 2012: $1,985,947Net Income 2012: $247,1912012Expenses 2013: $1,846,3542013Revenue 2014: $1,468,557Expenses 2014: $1,378,750Net Income 2014: $89,8072014Revenue 2015: $1,608,458Expenses 2015: $1,520,210Net Income 2015: $88,2482015Revenue 2016: $579,735Expenses 2016: $834,362Net Income 2016: -$254,6272016

Highlighted filing

2016

Revenue$579,735
Expenses$834,362
Net Income-$254,627
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,638
Liabilities
$522,493
Net assets
$506,145
Revenue
$579,735
Expenses
$834,362
Net income
-$254,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$0.58$0.83$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.77$1.61$1.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.67$1.47$1.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.54$0.58$1.85
2012Summary only. Only limited summary data is available for this year.$1.22$0.67$0.55$2.23$1.99$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$579,735
Mission and Program Overview

Mission

To provide job training to participating at risk youth in highway construction under contracts from the florida department of transportation and other state and local agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,907$423,682▼ $240,225
Accounts Receivable$247,226$297,651▲ $50,425
Inventories for Sale or Use$295,174$231,417▼ $63,757
Cash and Non-Interest-Bearing Accounts$158,335$59,692▼ $98,643
Other Notes and Loans Receivable, Net$11,112--
Total Assets$1,391,950$1,028,638▼ $363,312
Other Assets Total$16,196$16,196→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,623$318,335▼ $182,288
Accounts Payable and Accrued Expenses$59,071$151,625▲ $92,554
Other Liabilities-$34,008-
Unsecured Notes Loans Payable$66,217$18,525▼ $47,692
Total Liabilities$625,911$522,493▼ $103,418
Net Assets / Fund Balance
Unrestricted Net Assets$766,039$506,145▼ $259,894
Total Net Assets Fund Balance$766,039$506,145▼ $259,894
Total Liabilities and Net Assets / Fund Balance$1,391,950$1,028,638▼ $363,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,117,241-$1,117,241
Land$300,000-$300,000
Buildings$-993,559$1,147,122$153,563
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartolome Colom SrExec Director-$45,000$45,000
Rosa ColomTFT$27,560$27,560

Board Members and Trustees

NameTitle
Arturo EsparzaDirector
Regina RiveraDirector
Brunilda L FowlerReg Agent/di
Bartolome Colom JrSec
Carlos RiveraVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,605
Investment Income
$0
Other Revenue
$7,130
Change in Net Assets
$-254,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,802
Salaries, Compensation, and Employee Benefits$72,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,560--$72,560
Other Expenses$528,596--$72,108
Depreciation Depletion$72,107--$72,107
Insurance$31,486--$31,486
Interest$31,171--$31,171
Occupancy$11,219--$11,219
Office Expenses$9,142--$9,142
Travel$3,273--$3,273
Fees for Services Accounting$2,400--$2,400
Fees for Services Other$300--$300
Total Functional Expenses$762,254$0$0$834,362
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
Notes Payable-current Portion$34,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Bartolome colom, sr rosa colom exec. Dir dir spouse bartolome colom, jr rosa colom sec dir mother bartolome colom, sr bartolome colom, jr exec. Dir sec father”

Form 990, Page 6, Part VI, Line 11B

“Draft copies of the form 990 are provided to each of the board members for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors require management to promptly report all potential conflicts of interest so the board can evaluate and remediate if necessary”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluate top management and key employee compensation”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluate top management and key employee compensation”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for inspection, upon request, at the organization's main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Three H Learning Center Inc
EIN
65-0193322
Phone
3525232078
Address
9931 OLD LAKELAND HWY, DADE CITY, FL 33525
Doing Business As
Florida Youth Conservation Corp

Signing Officer

Name
Bartolome Colom Sr
Title
Exec Director
Phone
8139275139
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartolome Colom Sr
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
20

Preparer

Firm
Vladimy Plouis CPA Pllc
Address
465 MAITLAND AVE, ALTAMONTE SPRINGS, FL 32701-5444
Preparer
Vladimy Pierre-louis CPA
Phone
4078088430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 72,107 general and administrative -77,374 total -5,267”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE FORM 990 ARE PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRE MANAGEMENT TO PROMPTLY REPORT ALL POTENTIAL CONFLICTS OF INTEREST SO THE BOARD CAN EVALUATE AND REMEDIATE IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATE TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS EVALUATE TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION, UPON REQUEST, AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 72,107 GENERAL AND ADMINISTRATIVE -77,374 TOTAL -5,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0834362
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0522493
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IRS990/TotalProgramServiceExpensesAmt0762254
IRS990/TotalProgramServiceRevenueAmt0572605
IRS990/TotalReportableCompFromOrgAmt072560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579735
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IRS990/TravelGrp/TotalAmt03273
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036424 FLORRIE MAE LN
IRS990/USAddress/CityNm0DADE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FYCC.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTOLOME COLOM SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139275139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE H LEARNING CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THREE H LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0650193322
ReturnHeader/Filer/PhoneNum03525232078
ReturnHeader/Filer/USAddress/AddressLine1Txt09931 OLD LAKELAND HWY
ReturnHeader/Filer/USAddress/CityNm0DADE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273873535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VLADIMY PLOUIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 MAITLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327015444
ReturnHeader/PreparerPersonGrp/PhoneNum04078088430
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMY PIERRE-LOUIS CPA
ReturnHeader/ReturnTs02017-02-14T19:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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