Civic Intelligence

John G Jones Learning Center

990EZ • Fiscal year 2020 • EIN 76-0310913

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization Profile
P O Box 3303Crosby, TX 77532

(281) 328-6440

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$202,592

Down $1,930 (-0.9%) from 2019

Net Assets

Down

$198,468

Down $6,054 (-3.0%) from 2019

Liabilities

Up

$4,124

Up $4,124 from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$160,756

Down $42,880 (-21%) from 2019

Expenses

Up

$166,810

Up $23,138 (+16%) from 2019

Net Income

Down

-$6,054

Down $66,018 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,407Liabilities 2011: $22,0752011Assets 2012: $12,223Liabilities 2012: $11,6842012Assets 2013: $17,722Liabilities 2013: $02013Assets 2014: $23,736Liabilities 2014: $02014Assets 2015: $45,941Liabilities 2015: $02015Assets 2016: $95,705Liabilities 2016: $1,4612016Assets 2017: $127,991Liabilities 2017: $1852017Assets 2018: $144,762Liabilities 2018: $2042018Assets 2019: $204,522Liabilities 2019: $0Net Assets 2019: $204,5222019Assets 2020: $202,592Liabilities 2020: $4,124Net Assets 2020: $198,4682020Assets 2021: $300,496Liabilities 2021: $29,712Net Assets 2021: $270,7842021Assets 2022: $321,764Liabilities 2022: $267Net Assets 2022: $321,4972022Assets 2023: $325,669Liabilities 2023: $375Net Assets 2023: $325,2942023Assets 2024: $317,550Liabilities 2024: $367Net Assets 2024: $317,1832024

Highlighted filing

2020

Assets$202,592
Liabilities$4,124
Net Assets$198,468
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,046Expenses 2011: $107,300Net Income 2011: $33,7462011Revenue 2012: $163,873Expenses 2012: $128,746Net Income 2012: $35,1272012Revenue 2013: $162,704Expenses 2013: $145,521Net Income 2013: $17,1832013Revenue 2014: $118,794Expenses 2014: $119,970Net Income 2014: -$1,1762014Revenue 2015: $140,266Expenses 2015: $118,061Net Income 2015: $22,2052015Revenue 2016: $182,217Expenses 2016: $133,914Net Income 2016: $48,3032016Revenue 2017: $184,280Expenses 2017: $150,718Net Income 2017: $33,5622017Revenue 2018: $198,704Expenses 2018: $181,952Net Income 2018: $16,7522018Revenue 2019: $203,636Expenses 2019: $143,672Net Income 2019: $59,9642019Revenue 2020: $160,756Expenses 2020: $166,810Net Income 2020: -$6,0542020Revenue 2021: $246,190Expenses 2021: $173,874Net Income 2021: $72,3162021Revenue 2022: $241,032Expenses 2022: $190,319Net Income 2022: $50,7132022Revenue 2023: $228,495Expenses 2023: $224,698Net Income 2023: $3,7972023Revenue 2024: $244,074Expenses 2024: $252,185Net Income 2024: -$8,1112024

Highlighted filing

2020

Revenue$160,756
Expenses$166,810
Net Income-$6,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$160,756
Mission and Program Overview

Mission

Provide child day care to low-income families so they can return to work or school.

Program Services

DescriptionGrantsExpenses
WE PROVIDED SERVICES TO 38 FAMILIES IN THE HOUSTON METROPOLITAN AREA. OF WHICH, 10 MOTHERS RETURN TO SCHOOL TO GET A GED AND THE REST CONTINUED OR ENTERED THE WORKFORCE AND 15 ESSENTIAL WORKERS WERE ABLE TO GO TO WORK DURING THE COVID-19 PANDEMIC.$79,314$79,314
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES HEARONCenter DirectorFT$22,680-$22,680
TAMEKIA ALFREDTeacherFT$18,360-$18,360
ROLINDA ST ROMAINTeacherFT$18,360-$18,360
DEBORAH BEASLEYTeacherFT$18,360-$18,360
VERONIQUE DAVIDTeacherFT$18,088-$18,088
JASHAYLA ANDERSONTeacherFT$16,822-$16,822
ROBERT CHAMBERSBoard ChairmanPT$4,800-$4,800
GARRY MATTHEWSVice Chairman-$0--
LAKESHIA CHAMPBoard Secretary-$0--
NATHANIEL SMITHBoard Member-$0--
LEOLA SINGLETONBoard Member-$0--
RICKY ADAMSBoard Member-$0--
WANDA MATTHEWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
John G Jones Learning Center
EIN
76-0310913
Phone
2813286440
Address
P O BOX 3303, CROSBY, TX 77532

Signing Officer

Name
Robert Chambers
Title
Accountant
Phone
7138261829
Signed
2021-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“CASH OVER”

Form 990-EZ, Part I, Line 16

“Description;Amount^OFFICE SUPPLIES AND TRAINING EXPENSES;1526|DAYCARE EXPENSES;3444|BANK AND OTHER CHARGES;2473^Total;7443^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^FURNITURE AND FIXTURES;5327^Total;5327^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCURED PAYROLL;-1876|SBA EDL LOAN;6000^Total;4124^”

Raw XML Appendix299 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEAGUE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CENTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182217
IRS990ScheduleA/Total509Grp/TotalAmt0929321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^OFFICE SUPPLIES AND TRAINING EXPENSES;1526|DAYCARE EXPENSES;3444|BANK AND OTHER CHARGES;2473^Total;7443^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^FURNITURE AND FIXTURES;5327^Total;5327^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCURED PAYROLL;-1876|SBA EDL LOAN;6000^Total;4124^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07138261829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN G JONES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760310913
ReturnHeader/Filer/PhoneNum02813286440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3303
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077532
ReturnHeader/ReturnTs02021-03-26T15:00:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,592
Liabilities
$4,124
Net assets
$198,468
Revenue
$160,756
Expenses
$166,810
Net income
-$6,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$2.44$2.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.25$2.28$2.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$2.41$1.90$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.30$2.71$2.46$1.74$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$1.61$1.67$0.06
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.04$1.44$0.60
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.99$1.82$0.17
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.84$1.51$0.34
2016Summary only. Only limited summary data is available for this year.$0.96$0.01$1.82$1.34$0.48
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.40$1.18$0.22
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$1.63$1.46$0.17
2012Summary only. Only limited summary data is available for this year.$0.12$0.12$1.64$1.29$0.35
2011Summary only. Only limited summary data is available for this year.$0.79$0.22$1.41$1.07$0.34