Civic Intelligence

Carolina 21St Century Learning Center Inc

990EZ • Fiscal year 2012 • EIN 27-0341407

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile
4411 Garnet Drive28311
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,556

Up $8,548 (+107%) from 2011

Net Assets

Up

$16,556

Up $8,548 (+107%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$150,669

Down $2,130 (-1.4%) from 2011

Expenses

Up

$146,005

Up $1,089 (+0.8%) from 2011

Net Income

Down

$4,664

Down $3,219 (-41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2012

Assets$16,556
Liabilities-
Net Assets$16,556
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$150,669
Expenses$146,005
Net Income$4,664
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0341407
Raw XML Appendix96 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08008
IRS990EZ/CashSavingsAndInvestments/EOY014816
IRS990EZ/ContributionsGiftsGrantsEtc0150000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04664
IRS990EZ/FeesAndOthPymtToIndContractors08043
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0150669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08008
IRS990EZ/NetAssetsOrFundBalancesBOY08008
IRS990EZ/NetAssetsOrFundBalances/EOY016556
IRS990EZ/NetAssetsOrFundBalancesEOY014816
IRS990EZ/OccupancyRentUtilitiesAndMaint05711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENDRA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MCKINLEY JOHNSON iii
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHONDA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA SINCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01740
IRS990EZ/OtherChangesInNetAssets02144
IRS990EZ/OtherExpensesTotal030429
IRS990EZ/OtherRevenueTotal0669
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ACADEMIC/ENRICH SVCS
IRS990EZ/PrintingPublicationsPostage03587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ACADEMIC AND ENRICHMENT SERVICES FOR SCHOOL AGE STUDENTS AND THEIR FAMILIES STUDENTS AND 55 FAMILIE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146005
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098235
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104411 GARENT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028311
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN S JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09105879929
IRS990EZ/TotalAssets/BOY08008
IRS990EZ/TotalAssets/EOY016556
IRS990EZ/TotalExpenses0146005
IRS990EZ/TotalProgramServiceExpenses0146005
IRS990EZ/TotalRevenue0150669
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION OF LAPTOP ELECTING SECTION 179 FOR A TOTAL OF 346.60
IRS990ScheduleO/GeneralExplanation/Explanation1DEPR FURNITURE AND EQUIPMENT SECTION 179 DEDUCTION 1,393.46
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270341407
ReturnHeader/Filer/Name/BusinessNameLine10CAROLINA 21ST CENTURY LEARNING CENT
ReturnHeader/Filer/NameControl0CARO
ReturnHeader/Filer/Phone09105879929
ReturnHeader/Filer/USAddress/AddressLine104411 GARNET DRIVE
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028311
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0JEAN S JOHNSON
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/EIN0861151157
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX ETC PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 MURCHISON ROAD SUITYE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028311
ReturnHeader/Preparer/Name0MARY BETHEL
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T18:37:53-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,556
Liabilities
-
Net assets
$16,556
Revenue
$150,669
Expenses
$146,005
Net income
$4,664
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