Civic Intelligence

Glcp Inc.

990EZ • Fiscal year 2014 • EIN 86-0683168

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
220 Mescal Lane86403

(928) 855-1022

Siviq Scores

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

Liabilities / Assets

99th percentile

24.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$13,065

Up $3,450 (+36%) from 2013

Net Assets

-$304,717

No earlier filing loaded for comparison.

Liabilities

Up

$317,782

Up $2,849 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$169,884

Up $6,905 (+4.2%) from 2013

Expenses

Up

$169,283

Up $16,512 (+11%) from 2013

Net Income

Down

$601

Down $9,607 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$13,065
Liabilities$317,782
Net Assets-$304,717
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$169,884
Expenses$169,283
Net Income$601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$169,884
Mission and Program Overview

Mission

Educational facility for kindergarten, first and second grades.

Program Services

DescriptionGrantsExpenses
THE SCHOOL SUCCESSFULLY EDUCATED CHILDREN ATTENDING KINDERGARTEN, FIRST AND SECOND GRADES.$169,283-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND HANNAPresident-$0--
FLORIANA HANNASecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
86-0683168
Phone
9288551022

Signing Officer

Name
Raymond Hanna
Title
President
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Maryanne Schulte CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $558”

Other Expenses.1002

“Office Expenses $704”

Other Expenses.1005

“Travel $59”

Other Expenses.1009

“Depreciation $2231”

Other Expenses.1012

“Insurance $1695”

Other Expenses.1

“SUPPLIES - OTHER $10918”

Other Expenses.2

“UTILITIES $4317”

Other Expenses.3

“TELEPHONE $830”

Other Expenses.4

“PEST CONTROL $780”

Other Expenses.5

“Education & training $622”

Other Expenses.6

“Repairs and maintenance $581”

Other Expenses.7

“AUTO $576”

Other Expenses.8

“BANK CHARGES $426”

Other Assets.1003

“Machinery and Equipment - Beginning $4068 Machinery and Equipment - Ending $4068”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $314933 Payable to Officers, Directors, Etc. - Ending $317782”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND HANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum09288551022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 MESCAL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05547
IRS990EZ/LandAndBuildingsGrp/EOYAmt03316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-305318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-304717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-305318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-304717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORIANA HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04068
IRS990EZ/OtherExpensesTotalAmt024297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FACILITY FOR KINDERGARTEN, FIRST AND SECOND GRADES.
IRS990EZ/ProgramServiceRevenueAmt0169884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL SUCCESSFULLY EDUCATED CHILDREN ATTENDING KINDERGARTEN, FIRST AND SECOND GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0314933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0317782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169283
IRS990EZ/TotalProgramServiceExpensesAmt0169283
IRS990EZ/TotalRevenueAmt0169884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NONDISCRIMINATORY POLICY STATEMENT IS PUBLISHED IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0317782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0296587
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND AND FLORIANA HANNA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0317782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES - OTHER $10918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & TRAINING $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $4068 Machinery and Equipment - Ending $4068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $314933 Payable to Officers, Directors, Etc. - Ending $317782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLCP INC
ReturnHeader/Filer/BusinessNameControlTxt0GLCP
ReturnHeader/Filer/EIN0860683168
ReturnHeader/Filer/PhoneNum09288551022
ReturnHeader/Filer/USAddress/AddressLine10220 MESCAL LANE
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NSC CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1094 ACOMA BLVD S STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0864035954
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryanne Schulte CPA
ReturnHeader/ReturnTs02015-05-06T15:01:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,065
Liabilities
$317,782
Net assets
-$304,717
Revenue
$169,884
Expenses
$169,283
Net income
$601
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