Civic Intelligence

Marilyns Learning Center Inc

990EZ • Fiscal year 2016 • EIN 59-3715988

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization Profile
3239 Bahama DriveTallahassee, FL 32305

(850) 284-8827

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

3rd percentile

-206%

Higher net margin than 3% 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

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$4,492

Down $19,719 (-81%) from 2015

Expenses

Down

$13,744

Down $14,593 (-51%) from 2015

Net Income

Down

-$9,252

Down $5,126 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,071Liabilities 2011: $0Net Assets 2011: $2,0712011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,980Liabilities 2013: $0Net Assets 2013: $3,9802013Assets 2014: $4,126Liabilities 2014: $0Net Assets 2014: $4,1262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $86Liabilities 2017: $0Net Assets 2017: $862017Assets 2018: $973Liabilities 2018: $0Net Assets 2018: $9732018Assets 2019: $1,136Liabilities 2019: $0Net Assets 2019: $1,1362019

Highlighted filing

2016

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

Operations Trend

Revenue Growth4th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $19,000Expenses 2011: $18,755Net Income 2011: $2452011Revenue 2012: $20,300Expenses 2012: $22,371Net Income 2012: -$2,0712012Revenue 2013: $25,700Expenses 2013: $21,720Net Income 2013: $3,9802013Revenue 2014: $17,900Expenses 2014: $17,754Net Income 2014: $1462014Revenue 2015: $24,211Expenses 2015: $28,337Net Income 2015: -$4,1262015Revenue 2016: $4,492Expenses 2016: $13,744Net Income 2016: -$9,2522016Revenue 2017: $8,370Expenses 2017: $8,284Net Income 2017: $862017Revenue 2018: $8,205Expenses 2018: $7,318Net Income 2018: $8872018Revenue 2019: $5,075Expenses 2019: $4,912Net Income 2019: $1632019

Highlighted filing

2016

Revenue$4,492
Expenses$13,744
Net Income-$9,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,492
Mission and Program Overview

Mission

LEARNING CENTER

Program Services

DescriptionGrantsExpenses
LEARNING CENTER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN WATSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Marilyns Learning Center Inc
EIN
59-3715988
Address
3239 BAHAMA DRIVE, TALLAHASSEE, FL 32305

Signing Officer

Name
Marilyn Watson
Title
President
Phone
8502848827
Signed
2017-02-22
Discuss with paid preparer
No

Preparer

Firm
Quick Accounts
Address
1327 COLORADO ST, Tallahassee, FL 32304
Preparer
Shelia Thomas
Phone
8502226953
Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08502848827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03239 BAHAMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09252
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04492
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING CENTER
IRS990EZ/PrintingPublicationsPostageAmt013744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502848827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYNS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0593715988
ReturnHeader/Filer/USAddress/AddressLine1Txt03239 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5E3EE809699A70EF7771283CEDC4A1E8A97CCB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5E3EE809699A70EF7771283CEDC4A1E8A97CCB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05023862017080jz1sqc2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.50.46
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm012:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262482426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK ACCOUNTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 COLORADO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08502226953
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelia Thomas
ReturnHeader/ReturnTs02017-03-21T11:52:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,492
Expenses
$13,744
Net income
-$9,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.08$4.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$8.21$7.32$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$8.37$8.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.49$13.7$9.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.2$28.3$4.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$17.9$17.8$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$25.7$21.7$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$20.3$22.4$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$19.0$18.8$0.25