Civic Intelligence

Glcp Inc.

EIN 86-0683168 • 501(c)3 • Lake Havasu City, AZ

Pub. 78 Eligible

Profile

Educational facility for kindergarten, first and second grades.

220 Mescal LaneLake Havasu City, AZ 86403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.12x

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

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

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

40th percentile

-9.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,631

Down $31,463 (-55%) from 2019

Liabilities

Flat

$310,697

Flat from 2019

Net Assets

Down

-$285,066

Down $31,463 (-12%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$332,390

Down $36,632 (-9.9%) from 2019

Expenses

Up

$363,853

Up $16,605 (+4.8%) from 2019

Net Income

Down

-$31,463

Down $53,237 (-244%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $16,124Liabilities 2011: $296,5872011Assets 2012: $12,264Liabilities 2012: $327,7902012Assets 2013: $9,615Liabilities 2013: $314,9332013Assets 2014: $13,065Liabilities 2014: $317,782Net Assets 2014: -$304,7172014Assets 2015: $7,103Liabilities 2015: $310,697Net Assets 2015: -$303,5942015Assets 2016: $22,713Liabilities 2016: $310,697Net Assets 2016: -$287,9842016Assets 2017: $26,619Liabilities 2017: $310,697Net Assets 2017: -$284,0782017Assets 2018: $35,320Liabilities 2018: $310,697Net Assets 2018: -$275,3772018Assets 2019: $57,094Liabilities 2019: $310,697Net Assets 2019: -$253,6032019Assets 2020: $25,631Liabilities 2020: $310,697Net Assets 2020: -$285,0662020

Highlighted filing

2020

Assets$25,631
Liabilities$310,697
Net Assets-$285,066
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $120,119Expenses 2011: $122,102Net Income 2011: -$1,9832011Revenue 2012: $134,800Expenses 2012: $169,863Net Income 2012: -$35,0632012Revenue 2013: $162,979Expenses 2013: $152,771Net Income 2013: $10,2082013Revenue 2014: $169,884Expenses 2014: $169,283Net Income 2014: $6012014Revenue 2015: $230,404Expenses 2015: $229,281Net Income 2015: $1,1232015Revenue 2016: $253,311Expenses 2016: $237,701Net Income 2016: $15,6102016Revenue 2017: $271,529Expenses 2017: $267,623Net Income 2017: $3,9062017Revenue 2018: $336,847Expenses 2018: $328,146Net Income 2018: $8,7012018Revenue 2019: $369,022Expenses 2019: $347,248Net Income 2019: $21,7742019Revenue 2020: $332,390Expenses 2020: $363,853Net Income 2020: -$31,4632020

Highlighted filing

2020

Revenue$332,390
Expenses$363,853
Net Income-$31,463
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$25,631
Liabilities
$310,697
Net assets
-$285,066
Revenue
$332,390
Expenses
$363,853
Net income
-$31,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.26$3.11$2.85$3.32$3.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.57$3.11$2.54$3.69$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.35$3.11$2.75$3.37$3.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$3.11$2.84$2.72$2.68$0.04
2016Summary only. Only limited summary data is available for this year.$0.23$3.11$2.88$2.53$2.38$0.16
2015Summary only. Only limited summary data is available for this year.$0.07$3.11$3.04$2.30$2.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$3.18$3.05$1.70$1.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$3.15$1.63$1.53$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$3.28$1.35$1.70$0.35
2011Summary only. Only limited summary data is available for this year.$0.16$2.97$1.20$1.22$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$332,390
Mission and Program Overview

Mission

Educational facility for kindergarten, first and second grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$310,697$310,697→ $0
Cash and Non-Interest-Bearing Accounts$52,757$21,294▼ $31,463
Land, Buildings, and Equipment, Net$4,337$4,337→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,094$25,631▼ $31,463
Other Assets Total-$0-
Liabilities
Total Liabilities$310,697$310,697→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-253,603$-285,066▼ $31,463
Total Net Assets Fund Balance$-253,603$-285,066▼ $31,463
Total Liabilities and Net Assets / Fund Balance$57,094$25,631▼ $31,463

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$269$33,168$33,437
Equipment$4,068$15,581$19,649
Other Land Buildings-$2,017$2,017
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Raymond HannaPresident
Floriana HannaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,054
Other Expenses$124,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,363--$221,363
Occupancy$29,515--$29,515
All Other Expenses$14,463$4,810-$19,273
Payroll Taxes$17,691--$17,691
Office Expenses$10,834--$10,834
Insurance$10,098--$10,098
Other Expenses$9,654--$9,654
Fees for Services Accounting-$3,042-$3,042
Total Functional Expenses$356,001$7,852$0$363,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$310,697$310,697→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Glcp Inc
EIN
86-0683168
Phone
9288551022
Address
220 MESCAL LANE, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Shanta Abbott
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
22

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403
Preparer
Traci L Piacitelli EA
Phone
9284532290
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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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IRS990/TotalAssetsBOYAmt057094
IRS990/TotalAssetsEOYAmt025631
IRS990/TotalAssetsGrp/BOYAmt057094
IRS990/TotalAssetsGrp/EOYAmt025631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310697
IRS990/TotalLiabilitiesEOYAmt0310697
IRS990/TotalLiabilitiesGrp/BOYAmt0310697
IRS990/TotalLiabilitiesGrp/EOYAmt0310697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-253603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285066
IRS990/TotalProgramServiceExpensesAmt0356001
IRS990/TotalProgramServiceRevenueAmt0332390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025631
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0220 MESCAL LANE
IRS990/USAddress/CityNm0LAKE HAVASU CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTA ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLCP INC
ReturnHeader/Filer/BusinessNameControlTxt0GLCP
ReturnHeader/Filer/EIN0860683168
ReturnHeader/Filer/PhoneNum09288551022
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MESCAL LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 ACOMA BLVD S STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci L Piacitelli EA
ReturnHeader/ReturnTs02021-05-14T11:16:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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