Civic Intelligence

Union Mills Learning Center Inc.

990 • Fiscal year 2018 • EIN 31-1696612

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization Profile
PO Box 210Union Mills, NC 28167

(828) 429-2469

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,132,334

No earlier filing loaded for comparison.

Net Assets

$1,132,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin25th percentile

Revenue

$55,950

No earlier filing loaded for comparison.

Expenses

$59,047

No earlier filing loaded for comparison.

Net Income

-$3,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,132,334Liabilities 2018: $0Net Assets 2018: $1,132,3342018Assets 2019: $1,156,994Liabilities 2019: $0Net Assets 2019: $1,156,9942019Assets 2020: $1,072,195Liabilities 2020: $0Net Assets 2020: $1,072,1952020Assets 2021: $1,016,232Liabilities 2021: $0Net Assets 2021: $1,016,2322021Assets 2022: $51,886Liabilities 2022: $0Net Assets 2022: $51,8862022Assets 2023: $65,152Liabilities 2023: $0Net Assets 2023: $65,1522023Assets 2024: $52,565Liabilities 2024: $0Net Assets 2024: $52,5652024

Highlighted filing

2018

Assets$1,132,334
Liabilities$0
Net Assets$1,132,334
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $55,950Expenses 2018: $59,047Net Income 2018: -$3,0972018Revenue 2019: $42,369Expenses 2019: $17,709Net Income 2019: $24,6602019Revenue 2020: $63,647Expenses 2020: $74,673Net Income 2020: -$11,0262020Revenue 2021: $24,898Expenses 2021: $80,861Net Income 2021: -$55,9632021Revenue 2022: $49,737Expenses 2022: $54,631Net Income 2022: -$4,8942022Revenue 2023: $58,647Expenses 2023: $45,534Net Income 2023: $13,1132023Revenue 2024: $38,494Expenses 2024: $51,746Net Income 2024: -$13,2522024

Highlighted filing

2018

Revenue$55,950
Expenses$59,047
Net Income-$3,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$55,950
Mission and Program Overview

Mission

Facility that promotes the rich history of the area and a learning center for the community to better the future of the children of the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,497$1,076,091▼ $43,406
Cash and Non-Interest-Bearing Accounts$15,934$56,243▲ $40,309
Total Assets$1,135,431$1,132,334▼ $3,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,136,211-
Temporarily Rstr Net Assets$28,024--
Unrestricted Net Assets$1,107,407$-3,877▼ $1,111,284
Total Net Assets Fund Balance$1,135,431$1,132,334▼ $3,097
Total Liabilities and Net Assets / Fund Balance$1,135,431$1,132,334▼ $3,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,961$434,539$1,269,500
Leasehold Improvements$241,130$92,982$334,112
Equipment-$29,824$29,824
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elaine ConnerPresident
Rachel DowdleVice President
Pam ChildersSecretary
Joyce DuckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,936
All Other Contributions
$49,704
Change in Net Assets
$-3,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,836--$42,836
Other Expenses$10,639--$10,639
Office Expenses$267--$267
Total Functional Expenses$59,047$0$0$59,047
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
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union Mills Learning Center Inc
EIN
31-1696612
Address
PO BOX 210, UNION MILLS, NC 28167

Signing Officer

Name
Joyce Duckett
Title
Treasurer
Phone
8284292469
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Steven E Burns Financial Services
Address
170 MAMIE HAMILTON RD, Bostic, NC 28018
Preparer
Steven E Burns
Phone
8282879789
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-23T10:57:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,334
Liabilities
$0
Net assets
$1,132,334
Revenue
$55,950
Expenses
$59,047
Net income
-$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.06$0.00