Civic Intelligence

Good Street Baptist Church Learning Center Inc

990 • Fiscal year 2017 • EIN 75-2552335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
3126 Elsie Faye HegginsDallas, TX 75215

(214) 421-7504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,004

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,846

Down $47,535 (-51%) from 2016

Net Assets

Down

$45,846

Down $47,535 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$263,950

Up $13,052 (+5.2%) from 2016

Expenses

Up

$311,485

Up $4,829 (+1.6%) from 2016

Net Income

Up

-$47,535

Up $8,223 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $7,186Liabilities 2011: $2,200Net Assets 2011: $4,9862011Assets 2012: $11,236Liabilities 2012: $2,413Net Assets 2012: $8,8232012Assets 2013: $141,030Liabilities 2013: $0Net Assets 2013: $141,0302013Assets 2014: $197,851Liabilities 2014: $0Net Assets 2014: $197,8512014Assets 2015: $149,139Liabilities 2015: $0Net Assets 2015: $149,1392015Assets 2016: $93,381Liabilities 2016: $0Net Assets 2016: $93,3812016Assets 2017: $45,846Liabilities 2017: $0Net Assets 2017: $45,8462017Assets 2018: $10,065Liabilities 2018: $0Net Assets 2018: $10,0652018Assets 2019: $30,605Liabilities 2019: $0Net Assets 2019: $30,6052019Assets 2020: $76,209Liabilities 2020: $0Net Assets 2020: $76,2092020Assets 2021: $104,024Liabilities 2021: $0Net Assets 2021: $104,0242021Assets 2022: $282,463Liabilities 2022: $0Net Assets 2022: $282,4632022Assets 2023: $329,212Liabilities 2023: $433Net Assets 2023: $328,7792023Assets 2024: $142,267Liabilities 2024: $2,612Net Assets 2024: $139,6552024

Highlighted filing

2017

Assets$45,846
Liabilities$0
Net Assets$45,846
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $347,744Expenses 2011: $361,934Net Income 2011: -$14,1902011Revenue 2012: $337,177Expenses 2012: $333,340Net Income 2012: $3,8372012Revenue 2013: $462,914Expenses 2013: $330,707Net Income 2013: $132,2072013Revenue 2014: $670,185Expenses 2014: $613,364Net Income 2014: $56,8212014Revenue 2015: $279,573Expenses 2015: $328,285Net Income 2015: -$48,7122015Revenue 2016: $250,898Expenses 2016: $306,656Net Income 2016: -$55,7582016Revenue 2017: $263,950Expenses 2017: $311,485Net Income 2017: -$47,5352017Revenue 2018: $273,235Expenses 2018: $309,016Net Income 2018: -$35,7812018Revenue 2019: $318,225Expenses 2019: $297,685Net Income 2019: $20,5402019Revenue 2020: $347,746Expenses 2020: $302,142Net Income 2020: $45,6042020Revenue 2021: $343,972Expenses 2021: $316,157Net Income 2021: $27,8152021Revenue 2022: $522,678Expenses 2022: $344,239Net Income 2022: $178,4392022Revenue 2023: $379,842Expenses 2023: $333,526Net Income 2023: $46,3162023Revenue 2024: $127,040Expenses 2024: $316,164Net Income 2024: -$189,1242024

Highlighted filing

2017

Revenue$263,950
Expenses$311,485
Net Income-$47,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$263,950
Mission and Program Overview

Mission

To provide child care for the community surrounding Good Street Baptist Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,381$45,846▼ $47,535
Total Assets$93,381$45,846▼ $47,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,381$45,846▼ $47,535
Total Net Assets Fund Balance$93,381$45,846▼ $47,535
Total Liabilities and Net Assets / Fund Balance$93,381$45,846▼ $47,535
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn SneedEx-OfficioFT$30,004$30,004

Board Members and Trustees

NameTitle
Jasper DanielsChairman
Betty PerkinsCo-Chairman
Eddie DouglasDirector
Le Tasha HollinsDirector
Mary BoldenDirector
Verletha GrantDirector
Wesley HayesDirector
Eddie L JenkinsEx-Officio
Glenn RunnelsSecretary
Debra ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$251,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-47,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,891
Other Expenses$93,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,759$0$0$148,759
Occupancy$42,470$0$0$42,470
Payroll Taxes$39,128$0$0$39,128
Current Officers, Directors, Trustees, and Key Employees$30,004$0$0$30,004
Fees for Services Accounting$7,135$0$0$7,135
All Other Expenses$2,596$0$0$2,596
Insurance$2,313$0$0$2,313
Office Expenses$2,213$0$0$2,213
Other Expenses$895$0$0$895
Total Functional Expenses$311,485$0$0$311,485
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
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Street Learning Center Inc
EIN
75-2552335
Phone
2144217504
Address
3126 Elsie Faye Heggins, Dallas, TX 75215

Signing Officer

Name
Jasper Daniels
Title
President
Phone
2144217504
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasper Daniels
Formed
1967
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Swalm & Associates Pc
Address
2435 N Central Expwy Ste 720, Richardson, TX 75080
Preparer
Edward S Swalm
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board”

Pt VI, Line 15A

“Reviewed by board”

Pt VI, Line 8A

“Reviewed by board”

Pt VI, Line 8B

“Reviewed by board”

Pt VI, Line 12C

“Reviewed by board”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Inspections”

Form 990EZ, Part I, Line 16

“License”

Form 990EZ, Part I, Line 16

“Membership fees”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Office”

Form 990EZ, Part I, Line 16

“Supplies and small equipment”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 2596. 2596. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inspections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies and small equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous Expenses 2596. 2596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093381
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IRS990/TotalAssetsGrp/BOYAmt093381
IRS990/TotalAssetsGrp/EOYAmt045846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311485
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0311485
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03126 Elsie Faye Heggins
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASPER DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144217504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,846
Liabilities
$0
Net assets
$45,846
Revenue
$263,950
Expenses
$311,485
Net income
-$47,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.40$1.27$3.16$1.89
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.80$3.34$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$5.23$3.44$1.78
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.44$3.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.48$3.02$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.18$2.98$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.73$3.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.64$3.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.51$3.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.80$3.28$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$6.70$6.13$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$4.63$3.31$1.32
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$3.37$3.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$3.48$3.62$0.14