Civic Intelligence

Huntsville Inner City Learning Center Inc.

990 • Fiscal year 2016 • EIN 20-5583934

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileHICLC.ORG
2450 Brahan Avenue SWHuntsville, AL 35805

(256) 990-1123

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$198,069

Down $79,867 (-29%) from 2015

Net Assets

Down

$194,852

Down $83,084 (-30%) from 2015

Liabilities

Up

$3,217

Up $3,217 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$215,176

Down $52,861 (-20%) from 2015

Expenses

Up

$298,257

Up $20,435 (+7.4%) from 2015

Net Income

Down

-$83,081

Down $73,296 (-749%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $32,824Liabilities 2011: $0Net Assets 2011: $32,8242011Assets 2012: $16,379Net Assets 2012: $16,3792012Assets 2013: $54,403Liabilities 2013: $3,550Net Assets 2013: $50,8532013Assets 2014: $287,721Liabilities 2014: $0Net Assets 2014: $287,7212014Assets 2015: $277,936Liabilities 2015: $0Net Assets 2015: $277,9362015Assets 2016: $198,069Liabilities 2016: $3,217Net Assets 2016: $194,8522016Assets 2017: $155,874Liabilities 2017: $2,263Net Assets 2017: $153,6112017Assets 2018: $232,557Liabilities 2018: $3,186Net Assets 2018: $229,3712018Assets 2019: $375,599Liabilities 2019: $133,492Net Assets 2019: $242,1072019Assets 2020: $592,326Liabilities 2020: $150,988Net Assets 2020: $441,3382020Assets 2021: $836,552Liabilities 2021: $187,588Net Assets 2021: $648,9642021Assets 2022: $3,665,482Liabilities 2022: $52,746Net Assets 2022: $3,612,7362022Assets 2023: $3,894,255Liabilities 2023: $130,960Net Assets 2023: $3,763,2952023Assets 2024: $4,116,690Liabilities 2024: $21,877Net Assets 2024: $4,094,8132024

Highlighted filing

2016

Assets$198,069
Liabilities$3,217
Net Assets$194,852
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $36,631Expenses 2011: $135,101Net Income 2011: -$98,4702011Revenue 2012: $95,645Expenses 2012: $112,090Net Income 2012: -$16,4452012Revenue 2013: $209,352Expenses 2013: $174,878Net Income 2013: $34,4742013Revenue 2014: $447,390Expenses 2014: $210,522Net Income 2014: $236,8682014Revenue 2015: $268,037Expenses 2015: $277,822Net Income 2015: -$9,7852015Revenue 2016: $215,176Expenses 2016: $298,257Net Income 2016: -$83,0812016Revenue 2017: $254,398Expenses 2017: $295,648Net Income 2017: -$41,2502017Revenue 2018: $397,326Expenses 2018: $321,558Net Income 2018: $75,7682018Revenue 2019: $390,708Expenses 2019: $377,968Net Income 2019: $12,7402019Revenue 2020: $603,273Expenses 2020: $439,392Net Income 2020: $163,8812020Revenue 2021: $691,674Expenses 2021: $484,046Net Income 2021: $207,6282021Revenue 2022: $3,499,978Expenses 2022: $536,206Net Income 2022: $2,963,7722022Revenue 2023: $1,176,352Expenses 2023: $930,133Net Income 2023: $246,2192023Revenue 2024: $1,141,053Expenses 2024: $809,535Net Income 2024: $331,5182024

Highlighted filing

2016

Revenue$215,176
Expenses$298,257
Net Income-$83,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$229,178
Mission and Program Overview

Mission

Huntsville inner city learning center is committed to providing at-risk children in the huntsville area with the extracurricular support they need to succeed in school, build meaningful lives & careers for themselves, & become socially responsible members of society who are productive & competent lifelong learners.

Huntsville inner city learning center, inc.'s mission and primary exempt purpose achievement is to provide educational services, educational products, and learning opportunities by way of after school programs, tutoring, ged preparation, and other related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,332$154,292▼ $2,040
Cash and Non-Interest-Bearing Accounts$121,604$43,695▼ $77,909
Other Notes and Loans Receivable, Net-$82-
Total Assets$277,936$198,069▼ $79,867
Liabilities
Other Liabilities-$3,217-
Total Liabilities$0$3,217▲ $3,217
Net Assets / Fund Balance
Unrestricted Net Assets$182,258$163,558▼ $18,700
Temporarily Rstr Net Assets$95,678$31,294▼ $64,384
Total Net Assets Fund Balance$277,936$194,852▼ $83,084
Total Liabilities and Net Assets / Fund Balance$277,936$198,069▼ $79,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,971$17,241$131,212
Equipment$39,956$65,248$105,204
Other Land Buildings$365$13,031$13,396
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arthur LeslieExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Steven ClarkPresident
Daniel BeasleyDirector
Kenneth HairstonDirector
Todd WhiteDirector
Andrain YeldellSecretary
Catherine WhiteTreasurer
Andrea DatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,501
Program Service Revenue
$6,515
Investment Income
$0
Other Revenue
$160
All Other Contributions
$208,501
Change in Net Assets
$-83,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,029
Salaries, Compensation, and Employee Benefits$147,928
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,547$27,998-$94,545
Occupancy$46,909$697-$47,606
Current Officers, Directors, Trustees, and Key Employees$23,333$16,667-$40,000
All Other Expenses$7,990$13,590-$21,580
Depreciation Depletion$18,724--$18,724
Payroll Taxes$8,614$4,242-$12,856
Fees for Services Accounting-$11,600-$11,600
Insurance$5,974$759-$6,733
Other Expenses$6,057--$6,057
Office Expenses$2,607$2,434-$5,041
Grants to Domestic Orgs$2,300--$2,300
Advertising$1,822--$1,822
Conferences and Meetings-$721-$721
Other Employee Benefits-$527-$527
Fees for Services Other$314--$314
Total Functional Expenses$219,022$79,235$0$298,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,162
Fundraising Direct Expenses$14,002
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$3,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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

“A pdf is emailed to all board members to review prior to the board meeting. Any issues are discussed at the next available meeting.”

Form 990, Page 6, Part VI, Line 15A

“Review preformed by board president and treasurer. After review, the president and treasurer presents to the board to be approved by a vote.”

Form 990, Page 6, Part VI, Line 19

“Kept at the office and available upon request”

Filing and Contact Details

Filer

Filer Name
Huntsville Inner City Learning Cent
EIN
20-5583934
Address
2450 BRAHAN AVENUE SW, HUNTSVILLE, AL 35805

Signing Officer

Name
Arthur Leslie
Title
Executive Director
Phone
2569901123
Signed
2017-10-31

Organization Details

Principal Officer
Arthur Leslie
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
120

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Tracy L Sams CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Huntsville inner city learning center, inc.'s mission and primary exempt purpose achievement is to provide educational services, educational products, and learning opportunities by way of after school programs, tutoring, ged preparation, and other related services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt058958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0220378
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0909309
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086181
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.76810
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095644
IRS990ScheduleA/Total509Grp/TotalAmt0995490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995491
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154292
IRS990ScheduleD/TotalLiabilityAmt03217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTSVILLE INNER CITY LEARNING CENTER, INC.'S MISSION AND PRIMARY EXEMPT PURPOSE ACHIEVEMENT IS TO PROVIDE EDUCATIONAL SERVICES, EDUCATIONAL PRODUCTS, AND LEARNING OPPORTUNITIES BY WAY OF AFTER SCHOOL PROGRAMS, TUTORING, GED PREPARATION, AND OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING. ANY ISSUES ARE DISCUSSED AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PREFORMED BY BOARD PRESIDENT AND TREASURER. AFTER REVIEW, THE PRESIDENT AND TREASURER PRESENTS TO THE BOARD TO BE APPROVED BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEPT AT THE OFFICE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031294
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208501
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298257
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194852
IRS990/TotalProgramServiceExpensesAmt0219022
IRS990/TotalProgramServiceRevenueAmt06515
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215176
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198069
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163558
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://HICLC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02569901123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTSVILLE INNER CITY LEARNING CENT
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0205583934
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 BRAHAN AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,069
Liabilities
$3,217
Net assets
$194,852
Revenue
$215,176
Expenses
$298,257
Net income
-$83,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.09$1.14$0.81$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.76$1.18$0.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.61$3.50$0.54$2.96
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.60$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.25$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.21$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.14$0.10