Civic Intelligence

Stephens County Christian Learning Center

990EZ • Fiscal year 2021 • EIN 86-2113696

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileN/A
60 Bell Plaza Dr 106Toccoa, GA 30577

(678) 428-9485

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

$93,358

No earlier filing loaded for comparison.

Net Assets

$91,477

No earlier filing loaded for comparison.

Liabilities

$1,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

$115,589

No earlier filing loaded for comparison.

Expenses

$24,112

No earlier filing loaded for comparison.

Net Income

$91,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $93,358Liabilities 2021: $1,881Net Assets 2021: $91,4772021Assets 2022: $95,157Liabilities 2022: $4,056Net Assets 2022: $91,1012022Assets 2023: $162,322Liabilities 2023: $1,874Net Assets 2023: $160,4482023Assets 2024: $301,778Liabilities 2024: $1,358Net Assets 2024: $300,4202024

Highlighted filing

2021

Assets$93,358
Liabilities$1,881
Net Assets$91,477
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $115,589Expenses 2021: $24,112Net Income 2021: $91,4772021Revenue 2022: $90,905Expenses 2022: $91,281Net Income 2022: -$3762022Revenue 2023: $194,076Expenses 2023: $124,729Net Income 2023: $69,3472023Revenue 2024: $270,748Expenses 2024: $130,776Net Income 2024: $139,9722024

Highlighted filing

2021

Revenue$115,589
Expenses$24,112
Net Income$91,477
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$115,589
Mission and Program Overview

Mission

To teach students god's word and prepare them for god's purpose

Program Services

DescriptionGrantsExpenses
CHRISTIAN BASED EDUCATION$22,205-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BLOUNTDirector-$0--
JULIE PAYSENDirector-$0--
WAYNE MARCUSDirector-$0--
MERRY CAROL SCOTTDirector-$0--
JIM BELLAMYDirector-$0--
BOB STOWEDirector-$0--
CHRIS GAMBILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephens County Christian Learning
EIN
86-2113696
Phone
6784289485
Address
60 BELL PLAZA DR 106, TOCCOA, GA 30577

Signing Officer

Name
Noel Pauley
Title
Director
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1005

“Travel $191”

Other Expenses.1012

“Insurance $1181”

Other Expenses.1

“Office & program supplies $1378”

Other Expenses.2

“OTHER MISC $314”

Other Expenses.3

“Evangelism & special events $244”

Other Expenses.5

“COMPUTER & INTERNET $150”

Other Expenses.6

“Repairs & maintenance $90”

Other Expenses.7

“QUICKBOOKS FEES $10”

Total Liabilities.1

“FEDERAL W/H - Beginning $0 FEDERAL W/H - Ending $816”

Total Liabilities.2

“FICA - Beginning $0 FICA - Ending $663”

Total Liabilities.3

“STATE W/H - Beginning $0 STATE W/H - Ending $402”

Raw XML Appendix180 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03798
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1181
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,358
Liabilities
$1,881
Net assets
$91,477
Revenue
$115,589
Expenses
$24,112
Net income
$91,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$2.71$1.31$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.94$1.25$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.91$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.16$0.24$0.91