Civic Intelligence

Mcrae Learning Center Inc.

990 • Fiscal year 2014 • EIN 63-1107519

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
P O Box 1266Selma, AL 36702-1266

(334) 872-8078

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$172,294

Up $10,753 (+6.7%) from 2013

Net Assets

Up

-$63,720

Up $23,733 (+27%) from 2013

Liabilities

Down

$236,014

Down $12,980 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$273,769

Up $21,149 (+8.4%) from 2013

Expenses

Down

$250,036

Down $21,303 (-7.9%) from 2013

Net Income

Up

$23,733

Up $42,452 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $147,843Liabilities 2010: $246,181Net Assets 2010: -$98,3382010Assets 2011: $142,286Liabilities 2011: $203,743Net Assets 2011: -$61,4572011Assets 2012: $161,787Liabilities 2012: $230,521Net Assets 2012: -$68,7342012Assets 2013: $161,541Liabilities 2013: $248,994Net Assets 2013: -$87,4532013Assets 2014: $172,294Liabilities 2014: $236,014Net Assets 2014: -$63,7202014Assets 2015: $147,112Liabilities 2015: $160,145Net Assets 2015: -$13,0332015Assets 2016: $147,820Liabilities 2016: $156,574Net Assets 2016: -$8,7542016Assets 2018: $32,589Liabilities 2018: $152,414Net Assets 2018: -$119,8252018Assets 2024: $1,002,177Liabilities 2024: $128,342Net Assets 2024: $873,8352024

Highlighted filing

2014

Assets$172,294
Liabilities$236,014
Net Assets-$63,720
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $353,071Expenses 2010: $380,667Net Income 2010: -$27,5962010Expenses 2011: $368,1752011Expenses 2012: $318,3842012Revenue 2013: $252,620Expenses 2013: $271,339Net Income 2013: -$18,7192013Revenue 2014: $273,769Expenses 2014: $250,036Net Income 2014: $23,7332014Revenue 2015: $327,455Expenses 2015: $276,768Net Income 2015: $50,6872015Revenue 2016: $272,970Expenses 2016: $268,692Net Income 2016: $4,2782016Revenue 2018: $295,354Expenses 2018: $288,584Net Income 2018: $6,7702018Revenue 2024: $1,489,021Expenses 2024: $1,399,529Net Income 2024: $89,4922024

Highlighted filing

2014

Revenue$273,769
Expenses$250,036
Net Income$23,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$273,769
Mission and Program Overview

Mission

Provide care and nuturing for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,691$141,691→ $0
Cash and Non-Interest-Bearing Accounts$19,850$30,603▲ $10,753
Total Assets$161,541$172,294▲ $10,753
Liabilities
Accounts Payable and Accrued Expenses$140,426$140,426→ $0
Mortgage Notes Payable Secured by Investment Property$108,568$95,588▼ $12,980
Total Liabilities$248,994$236,014▼ $12,980
Net Assets / Fund Balance
Unrestricted Net Assets$-87,453$-63,720▲ $23,733
Total Net Assets Fund Balance$-87,453$-63,720▲ $23,733
Total Liabilities and Net Assets / Fund Balance$161,541$172,294▲ $10,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,778-$77,778
Equipment$63,913$7,385$71,298
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sadie MossExecutive DirectorFT$31,650$31,650

Board Members and Trustees

NameTitle
Drbruce Taylor2nd V. President
Stephanie HammBoard President
Angie WilsonMember
Bill HammMember
Charles JohnsonMember
Collins PettawayMember
Daryl ThomasMember
Lydia ChatmonMember
Phyllis GoseMember
Shawn WattsMember
Tasha CalhounMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,535
Other Expenses$78,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,000$13,000$0$130,000
Occupancy$27,257$5,958$0$33,215
Current Officers, Directors, Trustees, and Key Employees$28,500$3,150$0$31,650
All Other Expenses$3,400$9,300$0$12,700
Payroll Taxes$8,896$989$0$9,885
Other Expenses$9,200$0$0$9,200
Office Expenses$0$2,191$0$2,191
Fees for Services Accounting$0$1,200$0$1,200
Total Functional Expenses$212,928$37,108$0$250,036
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
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
Filing and Contact Details

Filer

Filer Name
Mcrae Learning Center Inc
EIN
63-1107519
Phone
3348728078
Address
P O BOX 1266, SELMA, AL 36702-1266

Signing Officer

Name
Sadie Moss
Title
Executive Director
Phone
3348728078
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Moss
Formed
2010
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
100

Preparer

Firm
Jenkins and Associates Cpas
Address
600 SOUTH COURT STREET SUITE 310, MONTGOMERY, AL 36104
Preparer
Lois Jenkins
Phone
3342627977
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Email copies are provided”

Form 990, Part IX, Line 24F

“Miscellaneous other expenses refunds licenses and permits”

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Email copies are provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS OTHER EXPENSES REFUNDS LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161541
IRS990/TotalAssetsEOYAmt0172294
IRS990/TotalAssetsGrp/BOYAmt0161541
IRS990/TotalAssetsGrp/EOYAmt0172294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248994
IRS990/TotalLiabilitiesEOYAmt0236014
IRS990/TotalLiabilitiesGrp/BOYAmt0248994
IRS990/TotalLiabilitiesGrp/EOYAmt0236014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63720
IRS990/TotalProgramServiceExpensesAmt0212928
IRS990/TotalProgramServiceRevenueAmt0273769
IRS990/TotalReportableCompFromOrgAmt031650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273769
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172294
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1266
IRS990/USAddress/CityNm0Selma
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03348728078
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCRAE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MCRA
ReturnHeader/Filer/EIN0631107519
ReturnHeader/Filer/PhoneNum03348728078
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1266
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0367021266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SOUTH COURT STREET SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036104
ReturnHeader/PreparerPersonGrp/PhoneNum03342627977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS JENKINS
ReturnHeader/ReturnTs02015-11-16T18:58:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,294
Liabilities
$236,014
Net assets
-$63,720
Revenue
$273,769
Expenses
$250,036
Net income
$23,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.49$1.40$0.09
2018Summary only. Only limited summary data is available for this year.$0.03$0.15$0.12$0.30$0.29$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.33$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.06$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$0.25$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.23$0.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$0.37
2010Summary only. Only limited summary data is available for this year.$0.15$0.25$0.10$0.35$0.38$0.03