Civic Intelligence

G & J Learning Center

990 • Fiscal year 2013 • EIN 75-2741662

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2015

Organization ProfileN/A
1111 N Jim Miller Rd75217

(214) 398-7926

Siviq Scores

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

Liabilities / Assets

100th percentile

190.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.22x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$204

Down $1,159 (-85%) from 2012

Net Assets

Down

-$38,641

Down $1,278 (-3.4%) from 2012

Liabilities

Up

$38,845

Up $119 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$178,572

Down $106,800 (-37%) from 2012

Expenses

Down

$179,850

Down $103,458 (-37%) from 2012

Net Income

Down

-$1,278

Down $3,342 (-162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $7,913Liabilities 2011: $47,340Net Assets 2011: -$39,4272011Assets 2012: $1,363Liabilities 2012: $38,726Net Assets 2012: -$37,3632012Assets 2013: $204Liabilities 2013: $38,845Net Assets 2013: -$38,6412013Assets 2014: $5,861Liabilities 2014: $35,078Net Assets 2014: -$29,2172014Assets 2015: $1,107Liabilities 2015: $38,677Net Assets 2015: -$37,5702015Assets 2016: $7,570Liabilities 2016: $41,968Net Assets 2016: -$34,3982016Assets 2017: $11,227Liabilities 2017: $54,446Net Assets 2017: -$43,2192017Assets 2018: $7,577Liabilities 2018: $38,505Net Assets 2018: -$30,9282018Assets 2019: $15,727Liabilities 2019: $39,393Net Assets 2019: -$23,6662019Assets 2020: $11,237Liabilities 2020: $39,121Net Assets 2020: -$27,8842020Assets 2021: $52,786Liabilities 2021: $35,519Net Assets 2021: $17,2672021Assets 2022: $339,849Liabilities 2022: $35,078Net Assets 2022: $304,7712022Assets 2023: $520,796Liabilities 2023: $35,078Net Assets 2023: $485,7182023Assets 2024: $524,189Liabilities 2024: $35,078Net Assets 2024: $489,1112024

Highlighted filing

2013

Assets$204
Liabilities$38,845
Net Assets-$38,641
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,881Expenses 2011: $243,241Net Income 2011: -$7,3602011Revenue 2012: $285,372Expenses 2012: $283,308Net Income 2012: $2,0642012Revenue 2013: $178,572Expenses 2013: $179,850Net Income 2013: -$1,2782013Revenue 2014: $237,517Expenses 2014: $228,093Net Income 2014: $9,4242014Revenue 2015: $157,958Expenses 2015: $166,311Net Income 2015: -$8,3532015Revenue 2016: $191,651Expenses 2016: $188,479Net Income 2016: $3,1722016Revenue 2017: $196,757Expenses 2017: $119,140Net Income 2017: $77,6172017Revenue 2018: $226,771Expenses 2018: $97,556Net Income 2018: $129,2152018Revenue 2019: $380,746Expenses 2019: $177,988Net Income 2019: $202,7582019Revenue 2020: $390,961Expenses 2020: $175,819Net Income 2020: $215,1422020Revenue 2021: $303,696Expenses 2021: $150,118Net Income 2021: $153,5782021Revenue 2022: $577,918Expenses 2022: $236,263Net Income 2022: $341,6552022Revenue 2023: $555,044Expenses 2023: $211,657Net Income 2023: $343,3872023Revenue 2024: $261,047Expenses 2024: $0Net Income 2024: $261,0472024

Highlighted filing

2013

Revenue$178,572
Expenses$179,850
Net Income-$1,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$178,572
Mission and Program Overview

Mission

To provide affordable child care services to the community.

To provide affordable child care services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,363$204▼ $1,159
Total Assets$1,363$204▼ $1,159
Liabilities
Other Liabilities$38,726$38,845▲ $119
Total Liabilities$38,726$38,845▲ $119
Net Assets / Fund Balance
Unrestricted Net Assets$-37,363$-38,641▼ $1,278
Total Net Assets Fund Balance$-37,363$-38,641▼ $1,278
Total Liabilities and Net Assets / Fund Balance$1,363$204▼ $1,159
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Demetral C RichardsonDirector
Felicia a AlfordDirector
Gloria JohnsonDirector
Ieasha Alford-
Nathan Kemp Iii-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,609
Salaries, Compensation, and Employee Benefits$64,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,052--$59,052
Other Salaries and Wages$58,871--$58,871
Office Expenses$13,069--$13,069
Insurance$8,841--$8,841
Payroll Taxes$5,370--$5,370
Other Expenses$3,295--$3,295
Fees for Services Accounting$2,208--$2,208
Total Functional Expenses$179,850$0$0$179,850
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
Payable to Officer$35,133
Payroll Taxes$3,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2741662
Phone
2143987926

Signing Officer

Name
Gloria J Johnson
Title
Executive Director
Phone
2143987926
Signed
2015-02-10

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
15
Raw XML Appendix258 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
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IRS990/BooksInCareOfDetail/PhoneNum02143987926
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178572
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt08841
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-38641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1278
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IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA J JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143987926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10G & J LEARNING CENTER
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ReturnHeader/Filer/EIN0752741662
ReturnHeader/Filer/PhoneNum02143987926
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ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562378188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DODD & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 WYNNEWOOD DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752241951
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/ReturnTs02015-02-09T14:43:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$38,845
Net assets
-$38,641
Revenue
$178,572
Expenses
$179,850
Net income
-$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.35$4.89$2.61$0.00$2.61
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.35$4.86$5.55$2.12$3.43
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.35$3.05$5.78$2.36$3.42
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$3.04$1.50$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.28$3.91$1.76$2.15
2019Summary only. Only limited summary data is available for this year.$0.16$0.39$0.24$3.81$1.78$2.03
2018Summary only. Only limited summary data is available for this year.$0.08$0.39$0.31$2.27$0.98$1.29
2017Summary only. Only limited summary data is available for this year.$0.11$0.54$0.43$1.97$1.19$0.78
2016Summary only. Only limited summary data is available for this year.$0.08$0.42$0.34$1.92$1.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.38$1.58$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.29$2.38$2.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$1.79$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.39$0.37$2.85$2.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.47$0.39$2.36$2.43$0.07