Civic Intelligence

MC Outreach Learning Center Inc.

990 • Fiscal year 2012 • EIN 20-4175349

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
963 Mississippi Blvd38126
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,816

Down $4,695 (-38%) from 2011

Net Assets

Down

$7,816

Down $4,695 (-38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$588,259

Down $166,052 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$7,816
Liabilities$0
Net Assets$7,816
Open 2012 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

2012

Revenue-
Expenses$588,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Gross Receipts
$581,502
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

Major Activities

Activity 2
PRESCHOOL PROGRAMS
Activity 3
PRE-KINDERGARTEN
Filing and Contact Details

Filer

EIN
20-4175349
Raw XML Appendix250 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRESCHOOL PROGRAMS
IRS990/Activity2/Expense0196086
IRS990/Activity3/Description0PRE-KINDERGARTEN
IRS990/Activity3/Expense0196086
IRS990/ActivityOrMissionDescription0PROVIDES CHILDCARE TO SEVERAL FAMILIES ENABLING THEM TO SECURE EMPLOYMENT, TO CONTINUE EMPLOYMENT OR TO CONTINUE THEIR EDUCATION TO GAIN MEANINGFUL EMPLOYMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10963 MISSISSIPPI BLVD
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038126
IRS990/Advertising/ProgramServices0280
IRS990/Advertising/Total0280
IRS990/AllOtherContributions035237
IRS990/AllOtherExpenses/Total081574
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012511
IRS990/CashNonInterestBearing/EOY07816
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices057200
IRS990/CompCurrentOfficersDirectors/Total057200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0581502
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TODDLER PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0196086
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04722
IRS990/FeesForServicesAccounting/Total04722
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH BURREL
IRS990/Form990PartVIISectionA/NamePerson1ARNITA BROOKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1OFFICE MANAGER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0546265
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0581502
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices042447
IRS990/Insurance/Total042447
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ARNITA BROOKS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY012511
IRS990/NetAssetsOrFundBalancesEOY07816
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded027
IRS990/Occupancy/ProgramServices024180
IRS990/Occupancy/Total024180
IRS990/OfficeExpenses/ProgramServices010921
IRS990/OfficeExpenses/Total010921
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0212748
IRS990/OtherExpenses/Total011491
IRS990/OtherExpenses/Total12757
IRS990/OtherExpenses/Total24705
IRS990/OtherExpenses/Total329671
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0287497
IRS990/OtherSalariesAndWages/Total0287497
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices030814
IRS990/PayrollTaxes/Total030814
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-6757
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6757
IRS990/SalariesEtcCurrentYear0375511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0581802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0764338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0835658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0924114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0851974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03957886
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003957886
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0581802
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0764338
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0835658
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0924114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0851974
IRS990ScheduleA/Total170/Total03957886
IRS990ScheduleA/TotalSupport03957886
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL INFORMATION
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102887 SOUTH MEND
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038115
IRS990/TheBooksAreInCareOf/NamePerson0MARIO B POWELLS
IRS990/TheBooksAreInCareOf/TelephoneNumber09013630297
IRS990/TotalAssets/BOY012511
IRS990/TotalAssetsBOY012511
IRS990/TotalAssets/EOY07816
IRS990/TotalAssetsEOY07816
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0581502
IRS990/TotalExpensesCurrentYear0588259
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0588259
IRS990/TotalFunctionalExpenses/Total0588259
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY012511
IRS990/TotalLiabNetAssetsFundBalances/EOY07816
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY012511
IRS990/TotalNetAssetsFundBalances/EOY07816
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0588258
IRS990/TotalReportableCompFromOrg057200
IRS990/TotalRevenueCurrentYear0581502
IRS990/TotalRevenue/TotalRevenueColumn0581502
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY012511
IRS990/UnrestrictedNetAssets/EOY07816
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204175349
ReturnHeader/Filer/Name/BusinessNameLine10M C OUTREACH LEARNING CENTER
ReturnHeader/Filer/NameControl0MCOU
ReturnHeader/Filer/Phone09019476520
ReturnHeader/Filer/USAddress/AddressLine10963 MISSISSIPPI BLVD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0ARNITA BROOKS
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MEMPHIS CPA GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102887 SOUTH MENDENHALL ROAD SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038115
ReturnHeader/Preparer/Name0MARIO B POWELLS
ReturnHeader/Preparer/Phone09013630297
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:15:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,816
Liabilities
$0
Net assets
$7,816
Revenue
-
Expenses
$588,259
Net income
-
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