Civic Intelligence

C Three Child Care & Learning Center

990EZ • Fiscal year 2015 • EIN 68-2216264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileNA
2458 Locksley DrMacon, GA 31206

(478) 784-1731

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$13,074

No earlier filing loaded for comparison.

Net Assets

$7,709

No earlier filing loaded for comparison.

Liabilities

$5,365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

$198,881

No earlier filing loaded for comparison.

Expenses

$193,779

No earlier filing loaded for comparison.

Net Income

$5,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $13,074Liabilities 2015: $5,365Net Assets 2015: $7,7092015Assets 2016: $41,772Liabilities 2016: $8,084Net Assets 2016: $33,6882016Assets 2017: $83,910Liabilities 2017: $11,050Net Assets 2017: $72,8602017Assets 2018: $39,788Liabilities 2018: $15,500Net Assets 2018: $24,2882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$13,074
Liabilities$5,365
Net Assets$7,709
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2015: $198,881Expenses 2015: $193,779Net Income 2015: $5,1022015Revenue 2016: $219,182Expenses 2016: $193,203Net Income 2016: $25,9792016Revenue 2017: $233,024Expenses 2017: $182,164Net Income 2017: $50,8602017Revenue 2018: $20,110Expenses 2018: $8,692Net Income 2018: $11,4182018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019

Highlighted filing

2015

Revenue$198,881
Expenses$193,779
Net Income$5,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$198,881
Mission and Program Overview

Mission

Providing child care services and provide food program for children

Provide daycare facility and services

Program Services

DescriptionGrantsExpenses
Program services to provide day care faciities and services for the public.-$34,151
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carletta ThreattCEO/AdministratorFT$0--
Filing and Contact Details

Filer

Filer Name
C Three Child Care & Learning Center
EIN
68-2216264
Address
2458 LOCKSLEY DR, MACON, GA 31206

Signing Officer

Name
Carletta Threatt
Title
Administrator
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
Esther G Suarez CPA PC
Address
PO Box 6, Bolingbroke, GA 31004
Preparer
Esther Suarez
Phone
4784749450
Supplemental Narrative

Additional Explanations

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

“General Administrative 42,662”

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

“Program Expenses 34,151”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 77”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 1,388, End of year 5,288”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William R Threatt
IRS990EZ/BooksInCareOfDetail/PhoneNum04787841731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02458 Locksley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013074
IRS990EZ/GrossReceiptsAmt0198881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045264
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07709
IRS990EZ/OccupancyRentUtltsAndMaintAmt053078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carletta Threatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide daycare facility and services
IRS990EZ/ProgramServiceRevenueAmt0153617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program services to provide day care faciities and services for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05365
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0193779
IRS990EZ/TotalProgramServiceExpensesAmt034151
IRS990EZ/TotalRevenueAmt0198881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198881
IRS990ScheduleA/TotalSupportAmt0198881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General Administrative 42,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses 34,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable Beginning of year 0, End of year 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities Beginning of year 1,388, End of year 5,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carletta Threatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C THREE CHILD CARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CTHR
ReturnHeader/Filer/EIN0682216264
ReturnHeader/Filer/USAddress/AddressLine1Txt02458 LOCKSLEY DR
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Esther G Suarez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bolingbroke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031004
ReturnHeader/PreparerPersonGrp/PhoneNum04784749450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esther Suarez
ReturnHeader/ReturnTs02016-08-15T03:21:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,074
Liabilities
$5,365
Net assets
$7,709
Revenue
$198,881
Expenses
$193,779
Net income
$5,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$2.33$1.82$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$2.19$1.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.99$1.94$0.05