Civic Intelligence

Marilyns Learning Center Inc

990EZ • Fiscal year 2017 • EIN 59-3715988

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization Profile
850 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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86

Up $86 from 2016

Net Assets

Up

$86

Up $86 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$8,370

Up $3,878 (+86%) from 2016

Expenses

Down

$8,284

Down $5,460 (-40%) from 2016

Net Income

Up

$86

Up $9,338 (+101%) from 2016

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

2017

Assets$86
Liabilities$0
Net Assets$86
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$8,370
Expenses$8,284
Net Income$86
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$8,370
Mission and Program Overview

Mission

LEARNING CENTER

Program Services

DescriptionGrantsExpenses
LEARNING CENTER$8,370$8,284
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Marilyn Watson
Title
President
Phone
8502848827
Signed
2018-02-07
Discuss with paid preparer
No

Preparer

Firm
Al s Community Business Services
Address
1327 Colorado Street, Tallahassee, FL 32304
Preparer
Aylwin Smith
Phone
8502226953
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFENCE 2,584UTILITIIES 766CABLE INTERNET 201FOOD 533SUPPLIES 498AUTO 1,337FEES 150OFFICE 1,009”

Raw XML Appendix103 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/AddressLine1Txt0850 BAHAMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086
IRS990EZ/GrossReceiptsAmt08370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086
IRS990EZ/OccupancyRentUtltsAndMaintAmt01206
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/OtherExpensesTotalAmt07078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08284
IRS990EZ/TotalProgramServiceExpensesAmt08284
IRS990EZ/TotalRevenueAmt08370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFENCE 2,584UTILITIIES 766CABLE INTERNET 201FOOD 533SUPPLIES 498AUTO 1,337FEES 150OFFICE 1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502848827
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYNS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0593715988
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001386224DD319E759CD159FB5CD0ACEDB71F5170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001386224DD319E759CD159FB5CD0ACEDB71F5170
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050213520183175pfgun0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.245.55
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Al s Community Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 Colorado Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032304
ReturnHeader/PreparerPersonGrp/PhoneNum08502226953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aylwin Smith
ReturnHeader/ReturnTs02018-11-13T13:52:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86
Liabilities
$0
Net assets
$86
Revenue
$8,370
Expenses
$8,284
Net income
$86
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