Civic Intelligence

Three H Learning Center Inc

990 • Fiscal year 2015 • EIN 65-0193322

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 07, 2015

Organization ProfileWWW.FYCC.ORG
9931 Old Lakeland HwyDade City, FL 33525

(352) 523-2078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,391,950

Up $187,318 (+16%) from 2014

Net Assets

Up

$766,039

Up $93,516 (+14%) from 2014

Liabilities

Up

$625,911

Up $93,802 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,608,458

Up $139,901 (+9.5%) from 2014

Expenses

Up

$1,520,210

Up $141,460 (+10%) from 2014

Net Income

Down

$88,248

Down $1,559 (-1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,391,950
Liabilities$625,911
Net Assets$766,039
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,608,458
Expenses$1,520,210
Net Income$88,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,608,458
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$476,411$663,907▲ $187,496
Inventories for Sale or Use$295,174$295,174→ $0
Accounts Receivable$81,039$247,226▲ $166,187
Cash and Non-Interest-Bearing Accounts$335,812$158,335▼ $177,477
Other Notes and Loans Receivable, Net-$11,112-
Total Assets$1,204,632$1,391,950▲ $187,318
Other Assets Total$16,196$16,196→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,623-
Other Liabilities$420,046--
Unsecured Notes Loans Payable-$66,217-
Accounts Payable and Accrued Expenses$112,063$59,071▼ $52,992
Total Liabilities$532,109$625,911▲ $93,802
Net Assets / Fund Balance
Unrestricted Net Assets$672,523$766,039▲ $93,516
Total Net Assets Fund Balance$672,523$766,039▲ $93,516
Total Liabilities and Net Assets / Fund Balance$1,204,632$1,391,950▲ $187,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,344$1,075,015$1,285,359
Land$300,000-$300,000
Buildings$153,563-$153,563
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bartolom Colom SrExec DirectorFT$45,000$45,000
Rosa ColomTFT$27,560$27,560

Board Members and Trustees

NameTitle
Arturo EsparzaDirector
Regina RiveraDirector
Anthony MarraPres & Treas
Brunilda L FowlerReg Agent/di
Bartolom Colom JrSec
Carlos RiveraVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,584,739
Investment Income
$0
Other Revenue
$23,719
Change in Net Assets
$88,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,565
Salaries, Compensation, and Employee Benefits$752,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,410--$678,410
Other Expenses$557,304--$557,304
Current Officers, Directors, Trustees, and Key Employees-$72,040-$72,040
Depreciation Depletion$62,237--$62,237
Insurance$61,241--$61,241
Interest$28,357--$28,357
Office Expenses$23,448--$23,448
Travel$9,739--$9,739
Fees for Services Accounting$8,580--$8,580
Fees for Services Other$6,443--$6,443
Occupancy$5,375--$5,375
Fees for Services Legal$4,666--$4,666
Other Employee Benefits$2,195--$2,195
Conferences and Meetings$175--$175
Total Functional Expenses$1,448,170$72,040$0$1,520,210
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
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
Bartolom Colom Sr
Title
Exec. Director
Phone
3525232078
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bartolome Colom
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
88

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

“Suntrust payroll 9576 fye adj 6,252 matching adj 984”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARTOLOME 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
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/ExplanationTxt6SUNTRUST PAYROLL 9576 FYE ADJ 6,252 MATCHING ADJ 984
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/TotalProgramServiceRevenueAmt01584739
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IRS990/WebsiteAddressTxt0WWW.FYCC.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARTOLOM COLOM SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE H LEARNING CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VLADIMY PLOUIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 MAITLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMY PIERRE-LOUIS CPA
ReturnHeader/ReturnTs02015-08-14T20:00:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
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
$1,391,950
Liabilities
$625,911
Net assets
$766,039
Revenue
$1,608,458
Expenses
$1,520,210
Net income
$88,248
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