Civic Intelligence

C&M Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 57-1125111

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization Profile
227 Cherry Hill Rd29115
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 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79 (-100%) from 2011

Net Assets

Down

$0

Down $79 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$181,295

Up $18,371 (+11%) from 2011

Expenses

Up

$181,374

Up $18,529 (+11%) from 2011

Net Income

Down

-$79

Down $158 (-200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $79Liabilities 2011: $0Net Assets 2011: $792011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,989Liabilities 2014: $0Net Assets 2014: $1,9892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,386Liabilities 2017: $0Net Assets 2017: $1,3862017Assets 2018: $424Liabilities 2018: $0Net Assets 2018: $4242018Assets 2019: $953Liabilities 2019: $0Net Assets 2019: $9532019Assets 2020: $0Liabilities 2020: $22,288Net Assets 2020: -$22,2882020Assets 2021: $0Liabilities 2021: $78,569Net Assets 2021: -$78,5692021Assets 2022: $0Liabilities 2022: $113,724Net Assets 2022: -$113,7242022Assets 2023: $0Liabilities 2023: $162,194Net Assets 2023: -$162,1942023

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $73,517Expenses 2010: $73,517Net Income 2010: $02010Revenue 2011: $162,924Expenses 2011: $162,845Net Income 2011: $792011Revenue 2012: $181,295Expenses 2012: $181,374Net Income 2012: -$792012Revenue 2013: $337,053Expenses 2013: $337,053Net Income 2013: $02013Revenue 2014: $243,697Expenses 2014: $241,708Net Income 2014: $1,9892014Revenue 2015: $105,453Expenses 2015: $107,442Net Income 2015: -$1,9892015Revenue 2016: $77,815Expenses 2016: $77,815Net Income 2016: $02016Revenue 2017: $96,372Expenses 2017: $94,986Net Income 2017: $1,3862017Revenue 2018: $89,724Expenses 2018: $90,686Net Income 2018: -$9622018Revenue 2019: $86,275Expenses 2019: $85,746Net Income 2019: $5292019Revenue 2020: $53,638Expenses 2020: $76,879Net Income 2020: -$23,2412020Revenue 2021: $53,421Expenses 2021: $109,702Net Income 2021: -$56,2812021Revenue 2022: $102,339Expenses 2022: $102,339Net Income 2022: $02022Revenue 2023: $9,706Expenses 2023: $58,176Net Income 2023: -$48,4702023

Highlighted filing

2012

Revenue$181,295
Expenses$181,374
Net Income-$79
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To Aid students by providing classroom instruction to enhance academic skills required by grade level and standardize test.

Filing and Contact Details

Filer

EIN
57-1125111
Raw XML Appendix130 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/BOY079
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-79
IRS990EZ/FeesAndOthPymtToIndContractors02877
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0181295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues088507
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079
IRS990EZ/NetAssetsOrFundBalancesBOY079
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra Ulmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George E Crossland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIOLA MCMORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal054459
IRS990EZ/OtherRevenueTotal092788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENHANCE STUDENT LEARNING
IRS990EZ/PrintingPublicationsPostage0616
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIDED STUDENTS BY PROVIDING CLASSROOM INSTRUCTION TO ENHANCE ACADEMIC SKILLS AS REQUIRED BY GRADE LEVEL AND STANDARDIZED TEST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANY OF OUR STUDENTS HAVE GONE FROM ACADEMIC DEFIENCIES TO MASTERY AND HAVE MADE TREMENDOUS STRIDES IN SELF-ESTEEM AND SOCIAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations088507
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations190618
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses190618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0120508
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10227 CHERRY HILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGEBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029115
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Ulmer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08035354142
IRS990EZ/TotalAssets/BOY079
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0181374
IRS990EZ/TotalProgramServiceExpenses0179204
IRS990EZ/TotalRevenue0181295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) $2,169 contributed by the director
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Orangeburg School District 3 26,890 Denmark-Olar School District Two 1,373 Orangeburg School District 4 28,036 Orangeburg Consolidated School D-5 34,320 Debra Ulma (director) 2,169
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FOOD 1,661 School Supplies 12,885 Office Supplies 2,225 TELEPHONE 5,462 MISC EXPENSE 79 Dues & Subscriptions 1,583 utilities 23,111 Postage & Delivery 1,590 Transportation Expenses 1,560 Insurance 4,303
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571125111
ReturnHeader/Filer/Name/BusinessNameLine10C & M LEARNING CENTER
ReturnHeader/Filer/NameControl0C&ML
ReturnHeader/Filer/USAddress/AddressLine10227 CHERRY HILL RD
ReturnHeader/Filer/USAddress/City0ORANGEBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0DEBRA C ULMER
ReturnHeader/Officer/Phone08035354142
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-14
ReturnHeader/PreparerFirm/EIN0571075046
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pinckneys Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 Dogwood Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cayce
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029033
ReturnHeader/Preparer/Name0Raymond Pinckney
ReturnHeader/Preparer/Phone08037392032
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T18:31:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$181,295
Expenses
$181,374
Net income
-$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$1.62$1.62$0.10$0.58$0.48
2022Summary only. Only limited summary data is available for this year.$0.00$1.14$1.14$1.02$1.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.79$0.79$0.53$1.10$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.22$0.22$0.54$0.77$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.86$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.96$0.95$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.44$2.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$3.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.81$1.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.63$1.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.74$0.74$0.00