Civic Intelligence

Southeast Raleigh Community Learning Center Inc.

990EZ • Fiscal year 2014 • EIN 46-1378079

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

Organization ProfileN/A
3400 Poole Rd27610

(919) 231-9960

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-898%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,035

Down $3,824 (-79%) from 2013

Net Assets

$1,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$426

Down $5,474 (-93%) from 2013

Expenses

Up

$4,250

Up $3,209 (+308%) from 2013

Net Income

Down

-$3,824

Down $8,683 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2013: $4,859Liabilities 2013: $02013Assets 2014: $1,035Net Assets 2014: $1,0352014Assets 2014: $9,019Liabilities 2014: $6,2322014Assets 2015: $7,269Liabilities 2015: $0Net Assets 2015: $7,2692015Assets 2016: $10,828Liabilities 2016: $2,679Net Assets 2016: $8,1492016Assets 2017: $11,135Liabilities 2017: $0Net Assets 2017: $11,1352017Assets 2018: $26,814Liabilities 2018: $0Net Assets 2018: $26,8142018Assets 2019: $9,056Liabilities 2019: $0Net Assets 2019: $9,0562019Assets 2020: $12,056Liabilities 2020: $0Net Assets 2020: $12,0562020Assets 2021: $27,371Liabilities 2021: $0Net Assets 2021: $27,3712021Assets 2022: $7,604Liabilities 2022: $0Net Assets 2022: $7,6042022Assets 2023: $24,937Liabilities 2023: $0Net Assets 2023: $24,9372023Assets 2024: $53,099Liabilities 2024: $0Net Assets 2024: $53,0992024

Highlighted filing

2014

Assets$1,035
Liabilities-
Net Assets$1,035
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $5,900Expenses 2013: $1,041Net Income 2013: $4,8592013Revenue 2014: $426Expenses 2014: $4,250Net Income 2014: -$3,8242014Revenue 2014: $33,796Expenses 2014: $32,044Net Income 2014: $1,7522014Revenue 2015: $328,243Expenses 2015: $323,761Net Income 2015: $4,4822015Revenue 2016: $289,147Expenses 2016: $280,998Net Income 2016: $8,1492016Revenue 2017: $251,162Expenses 2017: $242,187Net Income 2017: $8,9752017Revenue 2018: $224,382Expenses 2018: $203,865Net Income 2018: $20,5172018Revenue 2019: $285,346Expenses 2019: $303,104Net Income 2019: -$17,7582019Revenue 2020: $235,950Expenses 2020: $232,950Net Income 2020: $3,0002020Revenue 2021: $312,000Expenses 2021: $296,685Net Income 2021: $15,3152021Revenue 2022: $261,053Expenses 2022: $280,820Net Income 2022: -$19,7672022Revenue 2023: $315,095Expenses 2023: $297,762Net Income 2023: $17,3332023Revenue 2024: $315,095Expenses 2024: $262,458Net Income 2024: $52,6372024

Highlighted filing

2014

Revenue$426
Expenses$4,250
Net Income-$3,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$426
Mission and Program Overview

Mission

Purpose of organization is to provide after school life and academic enrichment activities for title i elementary school students so that they might have a greater opportunity for success academically.

Purpose of organiztion is to provide after school life and academic enrichment activites for title i elementary school students so that they might have a greater opportunity for success academically

Program Services

DescriptionGrantsExpenses
DELAY IN RECEIVING NON-PROFIT AUTHORIZATION, NO PROGRAM SERVICES WERE INITIATED AND THEREFORE NO GRANT FUNDING RECEIVED.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA MCCARGOExecutive Di-$0--
Filing and Contact Details

Filer

EIN
46-1378079
Phone
9192319960

Signing Officer

Name
Wanda Mccargo
Title
Executive Director
Phone
9192319960
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Donald W Brown
Phone
9197823366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 750 total 750”

Form 990-ez, Part III

“Purpose of organiztion is to provide after school life and academic enrichment activites for title i elementary school students so that they might have a greater opportunity for success academically”

Raw XML Appendix104 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WANDA MCCARGO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WANDAS LITTLE HANDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09192319960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103400 POOLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01035
IRS990EZ/GrossReceiptsAmt0426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA MCCARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF ORGANIZTION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITES FOR TITLE I ELEMENTARY SCHOOL STUDENTS SO THAT THEY MIGHT HAVE A GREATER OPPORTUNITY FOR SUCCESS ACADEMICALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELAY IN RECEIVING NON-PROFIT AUTHORIZATION, NO PROGRAM SERVICES WERE INITIATED AND THEREFORE NO GRANT FUNDING RECEIVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04250
IRS990EZ/TotalRevenueAmt0426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06225
IRS990ScheduleA/TotalSupportAmt06225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 750 TOTAL 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURPOSE OF ORGANIZTION IS TO PROVIDE AFTER SCHOOL LIFE AND ACADEMIC ENRICHMENT ACTIVITES FOR TITLE I ELEMENTARY SCHOOL STUDENTS SO THAT THEY MIGHT HAVE A GREATER OPPORTUNITY FOR SUCCESS ACADEMICALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA MCCARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192319960
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST RALEIGH COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0461378079
ReturnHeader/Filer/PhoneNum09192319960
ReturnHeader/Filer/USAddress/AddressLine103400 POOLE RD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561691310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DON BROWN ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105561 MCNEELY DR STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0276127625
ReturnHeader/PreparerPersonGrp/PhoneNum09197823366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W BROWN
ReturnHeader/ReturnTs02014-09-03T14:50:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035
Liabilities
-
Net assets
$1,035
Revenue
$426
Expenses
$4,250
Net income
-$3,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.15$2.62$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$3.15$2.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.61$2.81$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.12$2.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.36$2.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.85$3.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.24$2.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.51$2.42$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$2.89$2.81$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.28$3.24$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.06$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05