Civic Intelligence

MC Outreach Learning Center Inc.

990 • Fiscal year 2013 • EIN 20-4175349

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
963 Mississippi Blvd38126

(901) 947-6520

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,978

Down $1,838 (-24%) from 2012

Net Assets

Down

$5,978

Down $1,838 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

$540,515

No earlier filing loaded for comparison.

Expenses

Down

$532,861

Down $55,398 (-9.4%) from 2012

Net Income

$7,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,841Liabilities 2010: $0Net Assets 2010: $15,8412010Assets 2011: $12,511Liabilities 2011: $0Net Assets 2011: $12,5112011Assets 2012: $7,816Liabilities 2012: $0Net Assets 2012: $7,8162012Assets 2013: $5,978Liabilities 2013: $0Net Assets 2013: $5,9782013Assets 2014: $4,455Liabilities 2014: $0Net Assets 2014: $4,4552014Assets 2015: $8,778Liabilities 2015: $0Net Assets 2015: $8,7782015Assets 2016: $5,544Liabilities 2016: $0Net Assets 2016: $5,5442016Assets 2017: $4,751Liabilities 2017: $0Net Assets 2017: $4,7512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $13,468Liabilities 2024: $13,468Net Assets 2024: $02024

Highlighted filing

2013

Assets$5,978
Liabilities$0
Net Assets$5,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $794,3112010Expenses 2011: $754,3112011Expenses 2012: $588,2592012Revenue 2013: $540,515Expenses 2013: $532,861Net Income 2013: $7,6542013Revenue 2014: $521,317Expenses 2014: $511,717Net Income 2014: $9,6002014Revenue 2015: $360,698Expenses 2015: $356,375Net Income 2015: $4,3232015Revenue 2016: $379,698Expenses 2016: $372,215Net Income 2016: $7,4832016Revenue 2017: $399,088Expenses 2017: $394,337Net Income 2017: $4,7512017Revenue 2018: $395,817Expenses 2018: $370,803Net Income 2018: $25,0142018Revenue 2019: $450,183Expenses 2019: $425,210Net Income 2019: $24,9732019Revenue 2020: $515,304Expenses 2020: $463,716Net Income 2020: $51,5882020Revenue 2021: $495,911Expenses 2021: $528,348Net Income 2021: -$32,4372021Revenue 2022: $595,250Expenses 2022: $532,398Net Income 2022: $62,8522022Revenue 2023: $656,924Expenses 2023: $640,084Net Income 2023: $16,8402023Revenue 2024: $760,435Expenses 2024: $763,807Net Income 2024: -$3,3722024

Highlighted filing

2013

Revenue$540,515
Expenses$532,861
Net Income$7,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$540,515
Mission and Program Overview

Mission

To provide unlimited opportunities to develop the whole child also, to provide childcare services to famalies enabling them to secure employment or to continue their education

M c outreach learning center is a licensed daycare provider serving the memphis tn area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,816$5,978▼ $1,838
Total Assets$7,816$5,978▼ $1,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,816$5,978▼ $1,838
Total Net Assets Fund Balance$7,816$5,978▼ $1,838
Total Liabilities and Net Assets / Fund Balance$7,816$5,978▼ $1,838
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnita BrooksSecretaryFT$28,600$28,600
Deborah BurrelDirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Bassil BrooksChair
Mary BrooksVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$540,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,626
Change in Net Assets
$7,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,811
Other Expenses$184,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,170--$266,170
All Other Expenses$70,270--$70,270
Current Officers, Directors, Trustees, and Key Employees$57,200--$57,200
Other Expenses---$48,743
Insurance$27,577--$27,577
Payroll Taxes$25,441--$25,441
Fees for Services Accounting$4,820--$4,820
Office Expenses$2,301--$2,301
Total Functional Expenses$532,861$0$0$532,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Complete copy of form 990 provided to all board members prior to filing.”

Part VI, Line 12C

“Annual update of conflict of interest policy; ceo/executive director review of transactions.”

Part VI, Line 15A

“Use of comparative data from state and national benchmarks; recommended by personnel committee and approved by board of directors.”

Filing and Contact Details

Filer

EIN
20-4175349
Phone
9019476520

Signing Officer

Name
Arnita Brooks
Title
Office Manager
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnita Brooks
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Preparer
Mario B Powells
Phone
9013630297
Supplemental Narrative

Additional Explanations

Part IV, Line 2

“Bassil brooks, mary brooks and arnita brooks - family relationship”

Part IV, Line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATE OF CONFLICT OF INTEREST POLICY; CEO/EXECUTIVE DIRECTOR REVIEW OF TRANSACTIONS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,978
Liabilities
$0
Net assets
$5,978
Revenue
$540,515
Expenses
$532,861
Net income
$7,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$7.60$7.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.57$6.40$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.95$5.32$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.96$5.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.15$4.64$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.50$4.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$3.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.99$3.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.80$3.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.61$3.56$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$5.21$5.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.41$5.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$7.94