Civic Intelligence

Carolina 21St Century Learning Cent

EIN 27-0341407 • 501(c)3

Profile

Provide academic/enrich svcs

4411 Garnet Drive28311
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,539

Up $26,983 (+163%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$43,539

Up $26,983 (+163%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$120,000

Down $30,669 (-20%) from 2012

Expenses

Down

$94,890

Down $51,115 (-35%) from 2012

Net Income

Up

$25,110

Up $20,446 (+438%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $8,008Net Assets 2011: $8,0082011Assets 2012: $16,556Net Assets 2012: $16,5562012Assets 2013: $43,539Net Assets 2013: $43,5392013

Highlighted filing

2013

Assets$43,539
Liabilities-
Net Assets$43,539
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $152,799Expenses 2011: $144,916Net Income 2011: $7,8832011Revenue 2012: $150,669Expenses 2012: $146,005Net Income 2012: $4,6642012Revenue 2013: $120,000Expenses 2013: $94,890Net Income 2013: $25,1102013

Highlighted filing

2013

Revenue$120,000
Expenses$94,890
Net Income$25,110
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$43,539
Liabilities
-
Net assets
$43,539
Revenue
$120,000
Expenses
$94,890
Net income
$25,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.20$0.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.51$1.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.53$1.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$120,000
Mission and Program Overview

Mission

Provide academic/enrich svcs

Program Services

DescriptionGrantsExpenses
PROVIDED ACADEMIC AND ENRICHMENT SERVICES FOR SCHOOL AGE STUDENTS AND THEIR FAMILIES STUDENTS AND$75$94,890
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRA JOHNSONPresident-$0--
MCKINLEY JOHNSON IIIVice President-$0--
RHONDA WILSONTreasurer-$0--
SARA SINCLAIRSecretary-$0--
Filing and Contact Details

Filer

EIN
27-0341407
Phone
9105879929

Signing Officer

Name
Jean S Johnson
Title
Program Director
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Bethel
Phone
9106301746
Supplemental Narrative

Additional Explanations

Depreciation for Furniture and Equipment Electing Section

“179 FOR 1,393.46”

Raw XML Appendix98 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN S JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09105879929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104411 GARENT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043539
IRS990EZ/GrossReceiptsAmt0120000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043539
IRS990EZ/OccupancyRentUtltsAndMaintAmt04979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MCKINLEY JOHNSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01393
IRS990EZ/OtherChangesInNetAssetsAmt0480
IRS990EZ/OtherExpensesTotalAmt016275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACADEMIC/ENRICH SVCS
IRS990EZ/PrintingPublicationsPostageAmt02049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACADEMIC AND ENRICHMENT SERVICES FOR SCHOOL AGE STUDENTS AND THEIR FAMILIES STUDENTS AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094890
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094890
IRS990EZ/TotalProgramServiceExpensesAmt094890
IRS990EZ/TotalRevenueAmt0120000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0179 FOR 1,393.46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DEPRECIATION FOR FURNITURE AND EQUIPMENT ELECTING SECTION
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROLINA 21ST CENTURY LEARNING CENT
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0270341407
ReturnHeader/Filer/PhoneNum09105879929
ReturnHeader/Filer/USAddress/AddressLine104411 GARNET DRIVE
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861151157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX ETC PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 MURCHISON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028301
ReturnHeader/PreparerPersonGrp/PhoneNum09106301746
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T13:49:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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