Civic Intelligence

University Learning Center Inc.

EIN 27-2947647 • 501(c)3 • Riviera Beach, FL, United States

Pub. 78 Eligible990-N Coverage
117 Woodland RdRiviera Beach, FL 33461United States
Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,643

No earlier filing loaded for comparison.

Liabilities

$23,967

No earlier filing loaded for comparison.

Net Assets

-$11,324

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

$87,109

No earlier filing loaded for comparison.

Expenses

$84,132

No earlier filing loaded for comparison.

Net Income

$2,977

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $12,643Liabilities 2011: $23,967Net Assets 2011: -$11,3242011

Highlighted filing

2011

Assets$12,643
Liabilities$23,967
Net Assets-$11,324
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2011: $87,109Expenses 2011: $84,132Net Income 2011: $2,9772011

Highlighted filing

2011

Revenue$87,109
Expenses$84,132
Net Income$2,977
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,643
Liabilities
$23,967
Net assets
-$11,324
Revenue
$87,109
Expenses
$84,132
Net income
$2,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$24.0$11.3$87.1$84.1$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2947647
Raw XML Appendix178 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/BOY02847
IRS990EZ/CashSavingsAndInvestments/EOY06643
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02977
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts087109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers023968
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14301
IRS990EZ/NetAssetsOrFundBalancesBOY0-14301
IRS990EZ/NetAssetsOrFundBalances/EOY0-11324
IRS990EZ/NetAssetsOrFundBalancesEOY0-11324
IRS990EZ/OccupancyRentUtilitiesAndMaint045014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10117 WOODLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11117 WOODLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12117 WOODLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131330 AVE R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RIVIERA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE L MANUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE S MANUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEQUOIA T OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYDIA ROXBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY06000
IRS990EZ/OtherExpensesTotal038868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SETTING THE BENCHMARK FOR EXCELLENCE FOR CHILDREN AGES 24 MONTHS THRU FIVE YEARS OLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY CHILD DAY CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084132
IRS990EZ/ProgramServiceRevenue087109
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023148
IRS990EZ/SumOfTotalLiabilities/EOY023967
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101125 GRANT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033407
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE S MANUEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05614298484
IRS990EZ/TotalAssets/BOY08847
IRS990EZ/TotalAssets/EOY012643
IRS990EZ/TotalExpenses084132
IRS990EZ/TotalProgramServiceExpenses084132
IRS990EZ/TotalRevenue087109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0. THE SCHOOL PUBLICIZE ITS NONDISCRIMINATORY POLICY IN ITS FLYERS,PAMPHLETS AND BUSINESS CARDS
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES ASSISTANCE FROM FLORIDA DEPARTMENT OF HEALTH CHILD CARE FOOD PROGRAM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue023968
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0J S MANUEL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount023149
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND START UP COST
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue023968
IRS990ScheduleO/GeneralExplanation/Explanation0BANKING FEES 247. LICENSES & FEES 1844. SUPPLIES 17952. INSURANCE 5368. MISCELLANEOUS 83. ADVERTISING 195. SECURITY 592. SALARIES & WAGES 11536. TAXES 1051.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 6000. 6000.
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE 23148. 23967.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272947647
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone05618443893
ReturnHeader/Filer/USAddress/AddressLine10117 WOODLAND RD
ReturnHeader/Filer/USAddress/City0PALM SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033461
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0STEPHANIE MANUEL
ReturnHeader/Officer/Phone05618443893
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA PALMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 35TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334074938
ReturnHeader/Preparer/Name0LINDA PALMER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:59:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.