Civic Intelligence

Glcp Inc.

990 • Fiscal year 2017 • EIN 86-0683168

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
220 Mescal LaneLake Havasu City, AZ 86403

(928) 855-1022

Siviq Scores

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

Liabilities / Assets

99th percentile

11.67x

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

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

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$26,619

Up $3,906 (+17%) from 2016

Net Assets

Up

-$284,078

Up $3,906 (+1.4%) from 2016

Liabilities

Flat

$310,697

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

Up

$271,529

Up $18,218 (+7.2%) from 2016

Expenses

Up

$267,623

Up $29,922 (+13%) from 2016

Net Income

Down

$3,906

Down $11,704 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$26,619
Liabilities$310,697
Net Assets-$284,078
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$271,529
Expenses$267,623
Net Income$3,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$271,529
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$17,874$22,282▲ $4,408
Land, Buildings, and Equipment, Net$4,839$4,337▼ $502
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$22,713$26,619▲ $3,906
Other Assets Total-$0-
Liabilities
Total Liabilities$310,697$310,697→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-287,984$-284,078▲ $3,906
Total Net Assets Fund Balance$-287,984$-284,078▲ $3,906
Total Liabilities and Net Assets / Fund Balance$22,713$26,619▲ $3,906

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 Pay76th percentile

Board Members and Trustees

NameTitle
Raymond HannaPresident
Floriana HannaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,529
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,797
Other Expenses$90,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,188--$163,188
All Other Expenses$17,100$4,455-$21,555
Occupancy$21,274--$21,274
Payroll Taxes$13,609--$13,609
Office Expenses$6,672--$6,672
Other Expenses$6,205--$6,205
Insurance$4,236--$4,236
Fees for Services Accounting-$2,896-$2,896
Depreciation Depletion-$502-$502
Total Functional Expenses$259,770$7,853$0$267,623
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Floriana Hanna
Title
Secretary/Treas
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403-5954
Preparer
Traci L Heideman 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-287984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-284078
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIANA HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/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/ZIPCd0864035954
ReturnHeader/PreparerPersonGrp/PhoneNum09284532290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci L Heideman EA
ReturnHeader/ReturnTs02017-11-09T16:07:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,619
Liabilities
$310,697
Net assets
-$284,078
Revenue
$271,529
Expenses
$267,623
Net income
$3,906
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