Civic Intelligence

Marilyns Learning Center Inc

990EZ • Fiscal year 2018 • EIN 59-3715988

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1031%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$973

Up $887 (+1031%) from 2017

Net Assets

Up

$973

Up $887 (+1031%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$8,205

Down $165 (-2.0%) from 2017

Expenses

Down

$7,318

Down $966 (-12%) from 2017

Net Income

Up

$887

Up $801 (+931%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2018

Assets$973
Liabilities$0
Net Assets$973
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$8,205
Expenses$7,318
Net Income$887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 16, 2019
Return Version
2018v3.1
Gross Receipts
$8,205
Mission and Program Overview

Mission

LEARNING CENTER

Program Services

DescriptionGrantsExpenses
LEARNING CENTER$8,205-
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
2019-03-16
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 AmountOFFICE 1,337UTILITIIES 601CABLE INTERNET 519AUTO 1,505SUPPLIES 3,106FEES 250”

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/BOYAmt086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0973
IRS990EZ/GrossReceiptsAmt08205
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0973
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/OtherExpensesTotalAmt07318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07318
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE 1,337UTILITIIES 601CABLE INTERNET 519AUTO 1,505SUPPLIES 3,106FEES 250
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/SignatureDt02019-03-16
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/FederalOriginalSubmissionId05021352019075wplmv3q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.35.245.55
ReturnHeader/FilingSecurityInformation/IPDt02019-03-16
ReturnHeader/FilingSecurityInformation/IPTm015:29:03
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/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aylwin Smith
ReturnHeader/ReturnTs02019-03-16T14:56:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973
Liabilities
$0
Net assets
$973
Revenue
$8,205
Expenses
$7,318
Net income
$887
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