Civic Intelligence

C&N Basic Learning Center

990 • Fiscal year 2016 • EIN 52-2297671

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
423 Sandy Ridge RoadEdenton, NC 27932

(252) 221-6555

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$144,309

Up $15,341 (+12%) from 2015

Expenses

Up

$158,586

Up $7,893 (+5.2%) from 2015

Net Income

Up

-$14,277

Up $7,448 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,029Expenses 2011: $147,029Net Income 2011: $02011Revenue 2012: $118,341Expenses 2012: $118,341Net Income 2012: $02012Revenue 2013: $125,448Expenses 2013: $125,448Net Income 2013: $02013Revenue 2014: $126,960Expenses 2014: $120,882Net Income 2014: $6,0782014Revenue 2015: $128,968Expenses 2015: $150,693Net Income 2015: -$21,7252015Revenue 2016: $144,309Expenses 2016: $158,586Net Income 2016: -$14,2772016Revenue 2017: $92,625Expenses 2017: $114,937Net Income 2017: -$22,3122017Revenue 2018: $97,744Expenses 2018: $104,935Net Income 2018: -$7,1912018Revenue 2019: $87,748Expenses 2019: $123,920Net Income 2019: -$36,1722019Revenue 2020: $150,407Expenses 2020: $131,223Net Income 2020: $19,1842020

Highlighted filing

2016

Revenue$144,309
Expenses$158,586
Net Income-$14,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$144,309
Mission and Program Overview

Mission

CHILD DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carlton GriffinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,309
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,600
Salaries, Compensation, and Employee Benefits$67,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$60,426$0$0$60,426
Occupancy$47,156$0$0$47,156
All Other Expenses$21,442$0$0$21,442
Other Expenses$9,200$0$0$9,200
Payroll Taxes$7,560$0$0$7,560
Travel$560$0$0$560
Total Functional Expenses$158,586$0$0$158,586
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
C&n Basic Learning Center
EIN
52-2297671
Phone
2522216555
Address
423 SANDY RIDGE ROAD, EDENTON, NC 27932

Signing Officer

Name
Carlton Griffin
Title
President
Phone
2522216555
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlton Griffin
Formed
2001
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Mcpherson Tax & Accounting
Address
1537 NORTH ROAD STREET STE B, ELIZABETH CITY, NC 27909
Preparer
James Mcpherson
Phone
2523381107
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“None was used. Single member organization”

Pt VI, Line 8A

“Did not meet no action needed”

Pt VI, Line 8B

“SINGLE MEMBER”

Form 990, Part IX, Line 24E

“Food for children 12242. 12242. 0. 0.”

Form 990, Part IX, Line 24E

“Training 9200. 9200. 0. 0.”

Raw XML Appendix273 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DEVELOPMENT
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021442
IRS990/AllOtherExpensesGrp/TotalAmt021442
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLTON GRIFFIN
IRS990/BooksInCareOfDetail/PhoneNum02522218132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 SANDY RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144309
IRS990/CYRevenuesLessExpensesAmt0-14277
IRS990/CYSalariesCompEmpBnftPaidAmt067986
IRS990/CYTotalExpensesAmt0158586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144309
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0TO DEVELOP CHILDREN IN A PROPER LEARNING ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0158586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHILD DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047156
IRS990/OccupancyGrp/TotalAmt047156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1TRAINING/SCHOOL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt012242
IRS990/OtherExpensesGrp/ProgramServicesAmt19200
IRS990/OtherExpensesGrp/TotalAmt012242
IRS990/OtherExpensesGrp/TotalAmt19200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07560
IRS990/PayrollTaxesGrp/TotalAmt07560
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060426
IRS990/PensionPlanContributionsGrp/TotalAmt060426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLTON GRIFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088362
IRS990/PYProgramServiceRevenueAmt0128968
IRS990/PYRevenuesLessExpensesAmt0-21725
IRS990/PYSalariesCompEmpBnftPaidAmt062331
IRS990/PYTotalExpensesAmt0150693
IRS990/PYTotalRevenueAmt0128968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0499717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118341
IRS990ScheduleA/Total509Grp/TotalAmt0499717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499717
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE WAS USED. SINGLE MEMBER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DID NOT MEET NO ACTION NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINGLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD FOR CHILDREN 12242. 12242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 9200. 9200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EDENTON
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IRS990/USAddress/ZIPCd027932
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522216555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C&N BASIC LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0C&NB
ReturnHeader/Filer/EIN0522297671
ReturnHeader/Filer/PhoneNum02522216555
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 SANDY RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0EDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027932
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.166.37
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHERSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 NORTH ROAD STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027909
ReturnHeader/PreparerPersonGrp/PhoneNum02523381107
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MCPHERSON
ReturnHeader/ReturnTs02017-03-14T10:00:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$144,309
Expenses
$158,586
Net income
-$14,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.50$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$1.59$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.29$1.51$0.22
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.27$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.25$1.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.47$1.47$0.00