Civic Intelligence

Stephens County Christian Learning Center

990EZ • Fiscal year 2022 • EIN 86-2113696

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$95,157

Up $1,799 (+1.9%) from 2021

Net Assets

Down

$91,101

Down $376 (-0.4%) from 2021

Liabilities

Up

$4,056

Up $2,175 (+116%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$90,905

Down $24,684 (-21%) from 2021

Expenses

Up

$91,281

Up $67,169 (+279%) from 2021

Net Income

Down

-$376

Down $91,853 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2022

Assets$95,157
Liabilities$4,056
Net Assets$91,101
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$90,905
Expenses$91,281
Net Income-$376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$90,905
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CHRISTIAN BASED EDUCATION-$81,629
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BLOUNTChairman-$0--
JULIE PAYSENTreasurer-$0--
BRITTANY IVEYDirector-$0--
BRIAN ROCKWELLDirector-$0--
JIM BELLAMYDirector-$0--
BOB STOWEDirector-$0--
DAVID McSWAINDirector-$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
2023-11-15
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 $4783”

Other Expenses.1002

“Office Expenses $5010”

Other Expenses.1005

“Travel $1557”

Other Expenses.1009

“Depreciation $1324”

Other Expenses.1012

“Insurance $4784”

Other Expenses.1

“OTHER EXPENSES $1802”

Other Expenses.2

“Business taxes & licenses $1229”

Other Expenses.3

“FIELD TRIPS $805”

Other Expenses.4

“Small tools & equipment $588”

Other Expenses.6

“BANK CHARGES $55”

Other Expenses.7

“QUICKBOOKS FEES $40”

Other Expenses.8

“Repairs & maintenance $30”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $5896”

Total Liabilities.1

“FEDERAL W/H - Beginning $816 FEDERAL W/H - Ending $969”

Total Liabilities.2

“FICA - Beginning $663 FICA - Ending $1319”

Total Liabilities.3

“STATE W/H - Beginning $402 STATE W/H - Ending $1768”

Raw XML Appendix195 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/OtherAssetsTotalDetail/EOYAmt05896
IRS990EZ/OtherExpensesTotalAmt022007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH STUDENTS GOD'S WORD AND PREPARE THEM FOR GOD'S PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081629
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052899
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04056
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0206494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206494
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/ExplanationTxt0Advertising and Promotion $4783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS TAXES & LICENSES $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS & EQUIPMENT $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUICKBOOKS FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $5896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEDERAL W/H - Beginning $816 FEDERAL W/H - Ending $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FICA - Beginning $663 FICA - Ending $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE W/H - Beginning $402 STATE W/H - Ending $1768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL PAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY CHRISTIAN LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0862113696
ReturnHeader/Filer/PhoneNum06784289485
ReturnHeader/Filer/USAddress/AddressLine1Txt060 BELL PLAZA DR 106
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453988955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ed K Burton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012333 Augusta Road PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030553
ReturnHeader/PreparerPersonGrp/PhoneNum07064605750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED K BURTON CPA
ReturnHeader/ReturnTs02023-11-15T08:34:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAULEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,157
Liabilities
$4,056
Net assets
$91,101
Revenue
$90,905
Expenses
$91,281
Net income
-$376
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