Civic Intelligence

MC Outreach Learning Center Inc.

990 • Fiscal year 2017 • EIN 20-4175349

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
963 Mississippi BlvdMemphis, TN 38106

(901) 947-6520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,751

Down $793 (-14%) from 2016

Net Assets

Down

$4,751

Down $793 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$399,088

Up $19,390 (+5.1%) from 2016

Expenses

Up

$394,337

Up $22,122 (+5.9%) from 2016

Net Income

Down

$4,751

Down $2,732 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$4,751
Liabilities$0
Net Assets$4,751
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$399,088
Expenses$394,337
Net Income$4,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$399,088
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$5,544$4,751▼ $793
Total Assets$5,544$4,751▼ $793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,544$4,751▼ $793
Total Net Assets Fund Balance$5,544$4,751▼ $793
Total Liabilities and Net Assets / Fund Balance$5,544$4,751▼ $793
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnita BrooksSecretaryFT$34,450$34,450
Deborah BurrelDirectorFT$29,745$29,745

Board Members and Trustees

NameTitle
Bassil BrooksChairman
Mary BrooksVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$399,088
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,679
Change in Net Assets
$4,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,710
Other Expenses$127,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,709--$180,709
All Other Expenses$90,809--$90,809
Current Officers, Directors, Trustees, and Key Employees$65,195--$65,195
Payroll Taxes$20,806--$20,806
Insurance$15,432--$15,432
Other Expenses---$5,213
Office Expenses$4,048--$4,048
Total Functional Expenses$394,337$0$0$394,337
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, 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.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
M C Outreach Learning Center I
EIN
20-4175349
Phone
9019476520
Address
963 MISSISSIPPI BLVD, MEMPHIS, TN 38106

Signing Officer

Name
Arnita Brooks
Title
Office Manager
Signed
2018-02-26
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

Firm
The Memphis CPA Group Inc
Address
2887 SOUTH MENDENHALL ROAD SUITE 1, MEMPHIS, TN 38115
Preparer
Mario B Powells
Phone
9013630297
Supplemental Narrative

Additional Explanations

Part IV, Line 2

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

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASILL BROOKS, MARY BROOKS AND ARNITA BROOKS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL UPDATE OF CONFLICT OF INTEREST POLICY, EXECUTIVE DIRECTOR REVIEW OF TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF COMPARATIVE DATA FROM STATE AND NATIONAL BENCHMARKS; RECOMMENDED BY PERSONNEL COMMITTEE AND APPROVED BY BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MEMPHIS CPA GROUP INC
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,751
Liabilities
$0
Net assets
$4,751
Revenue
$399,088
Expenses
$394,337
Net income
$4,751
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