Civic Intelligence

C&M Learning Center Inc.

990 • Fiscal year 2013 • EIN 57-1125111

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

227 Cherry Hill Rd29115

(803) 535-4142

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 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$337,053

Up $155,758 (+86%) from 2012

Expenses

Up

$337,053

Up $155,679 (+86%) from 2012

Net Income

Up

$0

Up $79 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2013

Revenue$337,053
Expenses$337,053
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$337,053
Mission and Program Overview

Mission

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

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

Board Members and Trustees

NameTitle
Debra UlmerDirector
Viola McmorrisSecretary
George E CrosslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,393
Program Service Revenue
$91,495
Investment Income
$0
Other Revenue
$49,165
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,913
Other Expenses$168,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,545--$155,545
All Other Expenses$27,652--$27,652
Other Expenses$19,754--$19,754
Payroll Taxes$13,368--$13,368
Office Expenses$9,987--$9,987
Insurance$6,405--$6,405
Fees for Services Accounting$4,918--$4,918
Total Functional Expenses$337,053$0$0$337,053
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

Form 990 is presented to the president and is reviewed by the board as deemed necessary Review will be conducted on as needed basis

Governing documents etc available to public Part VI line 19

Documents are made available to the public on a as needed basis

Filing and Contact Details

Filer

EIN
57-1125111

Signing Officer

Name
Debra C Ulmer
Title
Director
Phone
8035354142
Signed
2014-06-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Debra Ulmer
Formed
2003
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Preparer
Raymond Pinckney
Phone
8037392032
Raw XML Appendix288 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0196393
IRS990/GrantAmt0196393
IRS990/GrantsToIndividualsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1New Classroom Buliding Expen
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3School Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt04275
IRS990/OtherExpensesGrp/ProgramServicesAmt171903
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IRS990/OtherExpensesGrp/ProgramServicesAmt319754
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091495
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IRS990/PYContributionsGrantsAmt092788
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the president and is reviewed by the board as deemed necessary Review will be conducted on as needed basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public on a as needed basis
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ReturnHeader/Filer/EIN0571125111
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571075046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pinckneys Tax Service
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cayce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029033
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T12:18:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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