Civic Intelligence

G & J Learning Center

990 • Fiscal year 2015 • EIN 75-2741662

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
1111 N Jim Miller RdDallas, TX 75217

(214) 398-7926

Siviq Scores

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

Liabilities / Assets

99th percentile

34.94x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,090

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,107

Down $4,754 (-81%) from 2014

Net Assets

Down

-$37,570

Down $8,353 (-29%) from 2014

Liabilities

Up

$38,677

Up $3,599 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$157,958

Down $79,559 (-33%) from 2014

Expenses

Down

$166,311

Down $61,782 (-27%) from 2014

Net Income

Down

-$8,353

Down $17,777 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$1,107
Liabilities$38,677
Net Assets-$37,570
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$157,958
Expenses$166,311
Net Income-$8,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$157,958
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$5,861$1,107▼ $4,754
Total Assets$5,861$1,107▼ $4,754
Liabilities
Other Liabilities$35,078$35,078→ $0
Accounts Payable and Accrued Expenses-$3,599-
Total Liabilities$35,078$38,677▲ $3,599
Net Assets / Fund Balance
Unrestricted Net Assets$-29,217$-37,570▼ $8,353
Total Net Assets Fund Balance$-29,217$-37,570▼ $8,353
Total Liabilities and Net Assets / Fund Balance$5,861$1,107▼ $4,754
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria JohnsonDirectorFT$30,090$30,090

Board Members and Trustees

NameTitle
Demetral C RichardsonDirector
Felicia a AlfordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,958
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,203
Salaries, Compensation, and Employee Benefits$67,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,547--$59,547
Occupancy$48,184--$48,184
Payroll Taxes$7,561--$7,561
Insurance$6,971--$6,971
Office Expenses$5,919--$5,919
Fees for Services Accounting$2,320--$2,320
Other Expenses$1,452--$1,452
Travel$734--$734
Total Functional Expenses$166,311$0$0$166,311
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$35,078
Payroll Taxes-
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

Filer Name
G & J Learning Center
EIN
75-2741662
Phone
2143987926
Address
1111 N JIM MILLER RD, DALLAS, TX 75217

Signing Officer

Name
Gloria Johnson
Title
Director
Phone
2143987926
Signed
2016-11-03

Organization Details

Principal Officer
Gloria Johnson
Voting Board Members
5
Independent Board Members
1
Employees
10

Preparer

Firm
Dodd & Associates Ltd
Address
501 WYNNEWOOD DR STE 201, DALLAS, TX 75224-1951
Preparer
John W Dodd
Phone
2149418222
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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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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107
Liabilities
$38,677
Net assets
-$37,570
Revenue
$157,958
Expenses
$166,311
Net income
-$8,353
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