Civic Intelligence

Multicultural Learning Center

990 • Fiscal year 2011 • EIN 62-1713724

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

1774 Dellwood38127
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,310

Down $2,226 (-49%) from 2010

Net Assets

Down

$0

Down $2,410 (-100%) from 2010

Liabilities

Up

$2,310

Up $184 (+8.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,326

Down $62,639 (-54%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,536Liabilities 2010: $2,126Net Assets 2010: $2,4102010Assets 2011: $2,310Liabilities 2011: $2,310Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$2,310
Liabilities$2,310
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $116,9652010Expenses 2011: $54,3262011Expenses 2012: $67,2992012

Highlighted filing

2011

Revenue-
Expenses$54,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$41,116
Mission and Program Overview

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
62-1713724
Raw XML Appendix328 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/Activity3/Description0N/A
IRS990/ActivityOrMissionDescription0PROVIDING A NEEDED SERVICE AT NO PROFIT
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IRS990/AddressPrincipalOfficerUS/AddressLine10769 WATKINS
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038107
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral07575
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
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IRS990/Form990PartVIISectionA/NamePerson1FRANCES T WRIGHT-DANIELS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts041116
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IRS990/Hospital0false
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IRS990/Insurance/Total05000
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome041116
IRS990/MiscellaneousRevenue/TotalRevenueColumn041116
IRS990/MissionDescription0PROVIDING A NEEDED SERVICE AT NO PROFIT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0J B WRIGHT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY02410
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07325
IRS990/OfficeExpenses/ProgramServices07325
IRS990/OfficeExpenses/Total014650
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear081867
IRS990/OtherExpensesCurrentYear054326
IRS990/OtherExpenses/Description0PEST CONTROL
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2PERMIT/LICENSE
IRS990/OtherExpenses/Description3GAS & OIL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0125
IRS990/OtherExpenses/ManagementAndGeneral1300
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0125
IRS990/OtherExpenses/ProgramServices1300
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/ProgramServices311100
IRS990/OtherExpenses/Total0250
IRS990/OtherExpenses/Total1600
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total311100
IRS990/OtherRevenueCurrentYear041116
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY02410
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0130501
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges010800
IRS990/ReconcilationRevenueExpenses0-13210
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue041116
IRS990/RevenuesLessExpensesCY0-13210
IRS990/RevenuesLessExpensesPriorYear013536
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear035098
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED THROUGH FLYERS AND SIGNS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCES WRIGHT-DANIELS IS J B WRIGHT'S DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT AND DIRECTOR ARE REQUIRED TO DISCLOSE ANY
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITIES THAT MAY CONFLICT WITH POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE OPEN
IRS990ScheduleO/GeneralExplanation/Explanation4FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8CASH METHOD OF ACCOUNTING IS USED.
IRS990ScheduleO/GeneralExplanation/Explanation9N/A
IRS990ScheduleO/GeneralExplanation/Explanation10N/A
IRS990ScheduleO/GeneralExplanation/Explanation11N/A
IRS990ScheduleO/GeneralExplanation/Explanation12N/A
IRS990ScheduleO/GeneralExplanation/Explanation13N/A
IRS990ScheduleO/GeneralExplanation/Explanation14N/A
IRS990ScheduleO/GeneralExplanation/Explanation15N/A 0. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation16FOOD 2500. 2500. 0. 0. MAINTENANCE 2500. 1250. 1250. 0. LANDSCAPING 600. 300. 300. 0. PROPERTY TAXES 5250. 2625. 2625. 0. UTILIES 6000. 3000. 3000. 0. STATE SYSTEM 800. 400. 400. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier9Sch E, Line 7
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/NamePerson0FRANCES T WRIGHT-DANIELS
IRS990/TheBooksAreInCareOf/TelephoneNumber09013533424
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IRS990/TotalCompGT150K0false
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0130501
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041116
IRS990/TotalRevenue/TotalRevenueColumn041116
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621713724
ReturnHeader/Filer/Name/BusinessNameLine10MULTICULTURAL LEARNING CENTER
ReturnHeader/Filer/NameControl0MULT
ReturnHeader/Filer/Phone09013533424
ReturnHeader/Filer/USAddress/AddressLine101774 DELLWOOD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0J B WRIGHT
ReturnHeader/Officer/Phone09013533424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASAP FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102503 HOLLINS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038112
ReturnHeader/Preparer/Name0WILLIE MAE MANNING
ReturnHeader/Preparer/Phone09014546780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-10T16:28:24-07:00

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