Civic Intelligence

MC Outreach Learning Center Inc.

990 • Fiscal year 2019 • EIN 20-4175349

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileN/A
963 Mississippi BlvdMemphis, TN 38126

(901) 947-6520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$450,183

Up $54,366 (+14%) from 2018

Expenses

Up

$425,210

Up $54,407 (+15%) from 2018

Net Income

Down

$24,973

Down $41 (-0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$450,183
Expenses$425,210
Net Income$24,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$450,183
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

A licensed daycare provider serving shelby county, tn

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnita BrooksSecretaryFT$36,400$36,400
Deborah BurrelDirectorFT$33,800$33,800

Board Members and Trustees

NameTitle
Basil BrooksChairman
Mary BrooksVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$450,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,613
Other Expenses$128,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,202$0$0$202,202
Office Expenses$84,585$0$0$84,585
Current Officers, Directors, Trustees, and Key Employees$70,200$0$0$70,200
Insurance$36,766$0$0$36,766
Payroll Taxes$20,823$0$0$20,823
Fees for Services Accounting$6,933$0$0$6,933
Pension Plan Contributions$3,388$0$0$3,388
Interest$313$0$0$313
Total Functional Expenses$425,210$0$0$425,210
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Mc Outreach Learning Center
EIN
20-4175349
Phone
9019476520
Address
963 MISSISSIPPI BLVD, MEMPHIS, TN 38126

Signing Officer

Name
Arnita Brooks-rodgers
Title
Director
Phone
9019476520
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnita Brooks-rodgers
Formed
2005
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
KM Tax Solutions
Address
1255 Lynnfield Rd Ste 137, Memphis, TN 38119
Preparer
Kelvin A Massey
Phone
9012071568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Periodic & scheduled reviews by executive directors”

Pt VI, Line 15B

“Use of comparative data from state and national benchmarks”

Pt VI, Line 19

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

Pt VI, Line 2

“Basil brooks, mary brooks & arnita brooks - family relationship”

Pt VI, Line 18

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

Pt VI, Line 15A

“Use of comparative data from state and national benchmarks”

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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/ExplanationTxt0COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC & SCHEDULED REVIEWS BY EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE OF COMPARATIVE DATA FROM STATE AND NATIONAL BENCHMARKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 Lynnfield Rd Ste 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09012071568
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelvin A Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T06:34:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$450,183
Expenses
$425,210
Net income
$24,973
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