Civic Intelligence

Jeff Davis Learning Center Inc.

990 • Fiscal year 2022 • EIN 90-0929985

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 27, 2022

Organization ProfileNOT APPLICABLE
37 East Franklin StreetHazlehurst, GA 31539

(912) 375-2526

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

$39,453

No earlier filing loaded for comparison.

Net Assets

$36,331

No earlier filing loaded for comparison.

Liabilities

$3,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

$396,046

No earlier filing loaded for comparison.

Expenses

$395,667

No earlier filing loaded for comparison.

Net Income

$379

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.

$60K$40K$20K$0Assets 2022: $39,453Liabilities 2022: $3,122Net Assets 2022: $36,3312022Assets 2023: $49,169Liabilities 2023: $3,391Net Assets 2023: $45,7782023Assets 2024: $55,891Liabilities 2024: $3,057Net Assets 2024: $52,8342024Assets 2025: $39,679Liabilities 2025: $689Net Assets 2025: $38,9902025

Highlighted filing

2022

Assets$39,453
Liabilities$3,122
Net Assets$36,331
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $396,046Expenses 2022: $395,667Net Income 2022: $3792022Revenue 2023: $443,523Expenses 2023: $434,076Net Income 2023: $9,4472023Revenue 2024: $448,267Expenses 2024: $441,211Net Income 2024: $7,0562024Revenue 2025: $303,629Expenses 2025: $317,476Net Income 2025: -$13,8472025

Highlighted filing

2022

Revenue$396,046
Expenses$395,667
Net Income$379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 27, 2022
Return Version
2021v4.0
Gross Receipts
$396,046
Mission and Program Overview

Mission

Provide teaching and meals for indigent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,952$33,444▼ $2,508
Accounts Receivable-$6,009-
Total Assets$35,952$39,453▲ $3,501
Liabilities
Accounts Payable and Accrued Expenses-$3,122-
Total Liabilities$0$3,122▲ $3,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,952$36,331▲ $379
Total Net Assets Fund Balance$35,952$36,331▲ $379
Total Liabilities and Net Assets / Fund Balance$35,952$39,453▲ $3,501
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,740
Program Service Revenue
$328,206
Investment Income
$0
Other Revenue
$100
Change in Net Assets
$379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,692
Other Expenses$112,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,769$50,853-$259,622
All Other Expenses$12,245$16,463-$28,708
Payroll Taxes$23,070--$23,070
Fees for Services Accounting-$8,310-$8,310
Other Expenses$5,782--$5,782
Travel-$1,417-$1,417
Total Functional Expenses$318,624$77,043$0$395,667
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jeff Davis Learning Center Inc
EIN
90-0929985
Phone
9123752526
Address
37 EAST FRANKLIN STREET, HAZLEHURST, GA 31539
Doing Business As
Jeff Davis Learning Center

Signing Officer

Name
Melisa Pace
Title
Treasurer
Phone
9123753636
Signed
2022-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Tammy Metts Dyal CPA Pc
Address
35 S TALLAHASSEE ST, HAZLEHURST, GA 31539
Preparer
Tammy Metts Dyal CPA
Phone
9123752526
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare facility provides teaching and meals for”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,453
Liabilities
$3,122
Net assets
$36,331
Revenue
$396,046
Expenses
$395,667
Net income
$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$3.04$3.17$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$4.48$4.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$4.44$4.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$3.96$3.96$0.00