Civic Intelligence

G & J Learning Center

990 • Fiscal year 2016 • EIN 75-2741662

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

98th percentile

5.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

584%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,570

Up $6,463 (+584%) from 2015

Net Assets

Up

-$34,398

Up $3,172 (+8.4%) from 2015

Liabilities

Up

$41,968

Up $3,291 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$191,651

Up $33,693 (+21%) from 2015

Expenses

Up

$188,479

Up $22,168 (+13%) from 2015

Net Income

Up

$3,172

Up $11,525 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$7,570
Liabilities$41,968
Net Assets-$34,398
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$191,651
Expenses$188,479
Net Income$3,172
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide affordable child care services to the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,570
Liabilities
$41,968
Net assets
-$34,398
Revenue
$191,651
Expenses
$188,479
Net income
$3,172
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