Civic Intelligence

Madison Integrated Learning Center Inc

EIN 47-0999742 • 501(c)3 • Richmond, KY

Profile

Fosters academic excellence and personal development in a collaborative learning environment. Provide an integrated curriculum that reaches across disciplines and age levels. Cultivate creativity and nuture individuality. Support homeschooled families.

412 Letcher AveRichmond, KY 40475
Siviq Scores

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

Liabilities / Assets

95th percentile

1.64x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$464

Down $2,260 (-83%) from 2016

Liabilities

Down

$760

Down $235 (-24%) from 2016

Net Assets

Down

-$296

Down $2,025 (-117%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$25,363

Up $1,276 (+5.3%) from 2016

Expenses

Up

$27,388

Up $4,553 (+20%) from 2016

Net Income

Down

-$2,025

Down $3,277 (-262%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2015: $477Liabilities 2015: $0Net Assets 2015: $4772015Assets 2016: $2,724Liabilities 2016: $995Net Assets 2016: $1,7292016Assets 2017: $464Liabilities 2017: $760Net Assets 2017: -$2962017

Highlighted filing

2017

Assets$464
Liabilities$760
Net Assets-$296
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $18,945Expenses 2015: $18,468Net Income 2015: $4772015Revenue 2016: $24,087Expenses 2016: $22,835Net Income 2016: $1,2522016Revenue 2017: $25,363Expenses 2017: $27,388Net Income 2017: -$2,0252017

Highlighted filing

2017

Revenue$25,363
Expenses$27,388
Net Income-$2,025
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464
Liabilities
$760
Net assets
-$296
Revenue
$25,363
Expenses
$27,388
Net income
-$2,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.76$0.30$25.4$27.4$2.03
2016Detailed filing. Detailed filing data is available for this year.$2.72$1.00$1.73$24.1$22.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$18.9$18.5$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$25,363
Mission and Program Overview

Mission

Fosters academic excellence and personal development in a collaborative learning environment. Provide an integrated curriculum that reaches across disciplines and age levels. Cultivate creativity and nuture individuality. Support homeschooled families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,724$464▼ $2,260
Total Assets$2,724$464▼ $2,260
Liabilities
Accounts Payable and Accrued Expenses$995$760▼ $235
Total Liabilities$995$760▼ $235
Net Assets / Fund Balance
Unrestricted Net Assets$1,729$-296▼ $2,025
Total Net Assets Fund Balance$1,729$-296▼ $2,025
Total Liabilities and Net Assets / Fund Balance$2,724$464▼ $2,260
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
AbigailDirector
Kimberly HaleDirector
Michael HaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,170
Other Expenses$7,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,300-$19,300
Office Expenses-$2,903-$2,903
Fees for Services Other-$2,389-$2,389
Payroll Taxes-$870-$870
Advertising-$52-$52
Other Expenses-$15-$15
Total Functional Expenses$0$27,388$0$27,388
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kimberly hale and michael hale are spouses.”

Members or stockholder classes and rights Part VI line 6

“Officers must be members of milc. They are voted in by current officers.”

Member election for additional members Part VI line 7A

“Members must be employee of milc or a parent/guardain of a child attending milc”

Governing body decisions Part VI line 7B

“Officers vote on all decisions affecting milc”

Form 990 governing body review Part VI line 11

“Officers review and approve 990 before it is filed”

Governing documents etc available to public Part VI line 19

“Information and documents would be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Madison Integrated Learning Center Inc
EIN
47-0999742
Address
412 LETCHER AVE, RICHMOND, KY 40475

Signing Officer

Name
Kimberly Hale
Title
Director
Signed
2017-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Hale
Formed
2014
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
White & Associates PSC
Address
1407 Lexington Road, Richmond, KY 40475
Preparer
Pamela Gray
Phone
8596243926
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services to help with the kids 9281”

Raw XML Appendix291 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOES NOT KEEP RECORDS BASED ON RACIAL COMPOSITION OR SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DOES NOT HAVE ONE ON FILE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIMBERLY HALE AND MICHAEL HALE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS MUST BE MEMBERS OF MILC. THEY ARE VOTED IN BY CURRENT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST BE EMPLOYEE OF MILC OR A PARENT/GUARDAIN OF A CHILD ATTENDING MILC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AND DOCUMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES TO HELP WITH THE KIDS 9281
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0470999742
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.109.62
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm014:55:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630722
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Lexington Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040475
ReturnHeader/PreparerPersonGrp/PhoneNum08596243926
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Gray
ReturnHeader/ReturnTs02017-08-21T14:12:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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