Civic Intelligence

Gods Little Lambs Learning Center

990 • Fiscal year 2017 • EIN 75-3104924

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
1056 N Pine Hills RdOrlando, FL 32808

(407) 521-6273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $2,464 (+100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$311,499

Up $152,830 (+96%) from 2016

Expenses

Up

$277,615

Up $114,518 (+70%) from 2016

Net Income

Up

$33,884

Up $38,312 (+865%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$0-$2.0K-$4.0KAssets 2011: -$3,780Liabilities 2011: $02011Assets 2012: -$2,155Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,964Liabilities 2015: $02015Assets 2016: -$2,464Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2011: $86,240Expenses 2011: $90,020Net Income 2011: -$3,7802011Revenue 2012: $50,353Expenses 2012: $52,508Net Income 2012: -$2,1552012Revenue 2013: $80,452Expenses 2013: $81,984Net Income 2013: -$1,5322013Revenue 2014: $90,301Expenses 2014: $92,301Net Income 2014: -$2,0002014Revenue 2015: $111,421Expenses 2015: $109,457Net Income 2015: $1,9642015Revenue 2016: $158,669Expenses 2016: $163,097Net Income 2016: -$4,4282016Revenue 2017: $311,499Expenses 2017: $277,615Net Income 2017: $33,8842017Revenue 2018: $350,012Expenses 2018: $335,238Net Income 2018: $14,7742018Revenue 2019: $283,399Expenses 2019: $297,684Net Income 2019: -$14,2852019Revenue 2020: $154,463Expenses 2020: $223,946Net Income 2020: -$69,4832020Revenue 2021: $201,223Expenses 2021: $199,270Net Income 2021: $1,9532021Revenue 2022: $105,000Expenses 2022: $110,948Net Income 2022: -$5,9482022Revenue 2023: $47,225Expenses 2023: $46,792Net Income 2023: $4332023Revenue 2024: $26,500Expenses 2024: $27,400Net Income 2024: -$9002024

Highlighted filing

2017

Revenue$311,499
Expenses$277,615
Net Income$33,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$311,499
Mission and Program Overview

Mission

To educate, inform and enhance the minds of tomorrows leaders

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith ShealeyExecutive DirectorFT$50,500$50,500
Revenue and Support

Revenue Composition

Contributions and Grants
$311,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,499
Change in Net Assets
$33,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,463
Other Expenses$121,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,963-$105,963
Current Officers, Directors, Trustees, and Key Employees-$50,500-$50,500
Occupancy$50,400--$50,400
Other Expenses---$21,500
Advertising$7,400--$7,400
All Other Expenses$6,622--$6,622
Office Expenses$5,000--$5,000
Insurance$4,900--$4,900
Conferences and Meetings$2,500--$2,500
Fees for Services Accounting$2,500--$2,500
Information Technology$1,920--$1,920
Depreciation Depletion$1,560--$1,560
Total Functional Expenses$121,152$156,463$0$277,615
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Gods Little Lamb Learning Cent
EIN
75-3104924
Phone
4075216273
Address
1056 N PINE HILLS RD, ORLANDO, FL 32808

Signing Officer

Name
Judith Shealey
Title
Director
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith Shealey
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
7
Supplemental Narrative

Additional Explanations

Build Out/renovation

“Store front converted to school and also renovation to second school”

Raw XML Appendix236 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt07400
IRS990/AdvertisingGrp/TotalAmt07400
IRS990/AllOtherContributionsAmt0311499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06622
IRS990/AllOtherExpensesGrp/TotalAmt06622
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDITH SHEALEY
IRS990/BooksInCareOfDetail/PhoneNum04075216273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01056 N PINE HIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032808
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02500
IRS990/ConferencesMeetingsGrp/TotalAmt02500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033884
IRS990/CYSalariesCompEmpBnftPaidAmt0156463
IRS990/CYTotalExpensesAmt0277615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311499
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01560
IRS990/DepreciationDepletionGrp/TotalAmt01560
IRS990/Desc0ACCOMPLISHMENTS INCLUDES BUT NOT LIMITED TO LEARNING PROGRAMS AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273615
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH SHEALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01920
IRS990/InformationTechnologyGrp/TotalAmt01920
IRS990/InsuranceGrp/ProgramServicesAmt04900
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE, INFORM AND ENHANCE THE MINDS OF TOMORROWS LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050400
IRS990/OccupancyGrp/TotalAmt050400
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt07600
IRS990/OtherExpensesGrp/TotalAmt13850
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt321500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105963
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH SHEALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt033884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORE FRONT CONVERTED TO SCHOOL AND ALSO RENOVATION TO SECOND SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BUILD OUT/RENOVATION
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311499
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121152
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0273615
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01056 N PINE HILLS RD
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032808
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH SHEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODS LITTLE LAMB LEARNING CENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LION OF JUDAH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0753104924
ReturnHeader/Filer/PhoneNum04075216273
ReturnHeader/Filer/USAddress/AddressLine1Txt01056 N PINE HILLS RD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.223.187.43
ReturnHeader/ReturnTs02018-11-15T10:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$0
Revenue
$311,499
Expenses
$277,615
Net income
$33,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.47$0.47$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.05$1.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.01$1.99$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.54$2.24$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.83$2.98$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.50$3.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.11$2.78$0.34
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$1.59$1.63$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$1.11$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.80$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.50$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.86$0.90$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits