Civic Intelligence

Center for Independent Learning Inc

EIN 64-0715226 • 501(c)3 • Jackson, MS

Profile

Provide residential alcohol & drug Counseling

1480 Raymond RoadJackson, MS 39204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-28%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$109,856

Down $81,329 (-43%) from 2017

Liabilities

Up

$12,479

Up $1,835 (+17%) from 2017

Net Assets

Down

$97,377

Down $83,164 (-46%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$417,424

Down $158,685 (-28%) from 2017

Expenses

Down

$495,396

Down $42,947 (-8.0%) from 2017

Net Income

Down

-$77,972

Down $115,738 (-306%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $99,452Liabilities 2010: $1,200Net Assets 2010: $98,2522010Assets 2011: $92,903Liabilities 2011: $21,082Net Assets 2011: $71,8212011Assets 2012: $80,016Liabilities 2012: $489Net Assets 2012: $79,5272012Assets 2013: $115,750Liabilities 2013: $11,570Net Assets 2013: $104,1802013Assets 2014: $115,847Liabilities 2014: $1,909Net Assets 2014: $113,9382014Assets 2015: $115,269Liabilities 2015: $1,171Net Assets 2015: $114,0982015Assets 2016: $145,969Liabilities 2016: $1,132Net Assets 2016: $144,8372016Assets 2017: $191,185Liabilities 2017: $10,644Net Assets 2017: $180,5412017Assets 2018: $109,856Liabilities 2018: $12,479Net Assets 2018: $97,3772018

Highlighted filing

2018

Assets$109,856
Liabilities$12,479
Net Assets$97,377
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $472,0202010Revenue 2011: $464,861Expenses 2011: $485,108Net Income 2011: -$20,2472011Revenue 2012: $481,264Expenses 2012: $472,177Net Income 2012: $9,0872012Revenue 2013: $480,052Expenses 2013: $456,684Net Income 2013: $23,3682013Revenue 2014: $479,815Expenses 2014: $470,057Net Income 2014: $9,7582014Revenue 2015: $508,918Expenses 2015: $508,392Net Income 2015: $5262015Revenue 2016: $563,355Expenses 2016: $530,336Net Income 2016: $33,0192016Revenue 2017: $576,109Expenses 2017: $538,343Net Income 2017: $37,7662017Revenue 2018: $417,424Expenses 2018: $495,396Net Income 2018: -$77,9722018

Highlighted filing

2018

Revenue$417,424
Expenses$495,396
Net Income-$77,972
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$109,856
Liabilities
$12,479
Net assets
$97,377
Revenue
$417,424
Expenses
$495,396
Net income
-$77,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.97$4.17$4.95$0.78
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.81$5.76$5.38$0.38
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$5.63$5.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$5.09$5.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$4.80$4.70$0.10
2013Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$4.80$4.57$0.23
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$4.81$4.72$0.09
2011Summary only. Only limited summary data is available for this year.$0.93$0.21$0.72$4.65$4.85$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$4.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$417,424
Mission and Program Overview

Mission

Provide residential alcohol & drug Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,177$102,083▼ $30,094
Pledges and Grants Receivable$40,030--
Land, Buildings, and Equipment, Net$4,925$3,173▼ $1,752
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$309--
Total Assets$191,185$109,856▼ $81,329
Other Assets Total$11,744$2,600▼ $9,144
Liabilities
Accounts Payable and Accrued Expenses$1,500$6,441▲ $4,941
Other Liabilities$9,144$6,038▼ $3,106
Total Liabilities$10,644$12,479▲ $1,835
Net Assets / Fund Balance
Unrestricted Net Assets$173,970$90,806▼ $83,164
Temporarily Rstr Net Assets$6,571$6,571→ $0
Total Net Assets Fund Balance$180,541$97,377▼ $83,164
Total Liabilities and Net Assets / Fund Balance$191,185$109,856▼ $81,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,173$175,599$178,772
Leasehold Improvements-$17,777$17,777
Other Assets Org$2,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri Micou-smithExecutive DirectorFT$61,042$6,252$67,294

Board Members and Trustees

NameTitle
Robert DavidsonChairperson
Willa WomackVice Chair
Barbara StaussMember
Edna Jolly CooperMember
Faye FosterMember
Vincent VenturiniMember
Lora ColeSecretary
Margaret BinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,945
Change in Net Assets
$-77,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,528
Other Expenses$193,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,009$0$0$188,009
Occupancy$98,844$3,745$0$102,589
Current Officers, Directors, Trustees, and Key Employees$61,042$0$0$61,042
Office Expenses$45,245$1,415$0$46,660
Fees for Services Management$23,901$2,280$0$26,181
Payroll Taxes$19,087$782$0$19,869
Other Employee Benefits$19,242$0$0$19,242
Insurance$14,959$0$0$14,959
Pension Plan Contributions$13,366$0$0$13,366
Depreciation Depletion$1,631$120$0$1,751
Other Expenses$720$430$0$1,150
Interest$0$354$0$354
Travel$0$224$0$224
Total Functional Expenses$486,046$9,350$0$495,396
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to other funds$6,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center For Independent Learning Inc
EIN
64-0715226
Phone
3013731533
Address
1480 Raymond Road, Jackson, MS 39204

Signing Officer

Name
Terri Micou-smith
Title
Director
Phone
3013731533
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Micou-smith
Formed
1984
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of the tax return, the board members”

Pt VI, Line 11B

“review the return at the next board meeting and approved”

Pt VI, Line 11B

“the filing.”

Financial Statement Notes

Pt X, Line 2

“CIL is exempt from corporate federal income taxes under”

Pt X, Line 2

“Section 501(c) 3 of the Internal Revenue Code and from”

Pt X, Line 2

“Mississippi income taxes. Therefore, no provision has been”

Pt X, Line 2

“made for federal or Mississippi corporate income taxes in”

Pt X, Line 2

“accompanying the financial statements. It is management's”

Pt X, Line 2

“opinion that there are no activities that would subject the”

Pt X, Line 2

“organization to the unrelated business income tax.”

Pt X, Line 2

“The Organization has analyzed its tax positions taken for”

Pt X, Line 2

“filings with the Internal Revenue. It believes that its”

Pt X, Line 2

“tax filing positions will be sustained upon examination”

Pt X, Line 2

“and does not anticipate any adjustments that would result”

Pt X, Line 2

“in a material adverse effect on its financial conditions,”

Pt X, Line 2

“result of operations, or cash flows. The Organization's”

Pt X, Line 2

“Federal and state income tax returns for 2017, 2016, and”

Pt X, Line 2

“2015 are subject to examination by the federal, state, and”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 37789. 2014: 49218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02365373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt02365373
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02365373
IRS990ScheduleA/TotalSupportAmt02452404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to other funds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CIL is exempt from corporate federal income taxes under
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Section 501(c) 3 of the Internal Revenue Code and from
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Mississippi income taxes. Therefore, no provision has been
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3made for federal or Mississippi corporate income taxes in
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4accompanying the financial statements. It is management's
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5opinion that there are no activities that would subject the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6organization to the unrelated business income tax.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7The Organization has analyzed its tax positions taken for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8filings with the Internal Revenue. It believes that its
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9tax filing positions will be sustained upon examination
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10and does not anticipate any adjustments that would result
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11in a material adverse effect on its financial conditions,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12result of operations, or cash flows. The Organization's
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13Federal and state income tax returns for 2017, 2016, and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt142015 are subject to examination by the federal, state, and
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02600
IRS990ScheduleD/TotalLiabilityAmt06038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the tax return, the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review the return at the next board meeting and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191185
IRS990/TotalAssetsEOYAmt0109856
IRS990/TotalAssetsGrp/BOYAmt0191185
IRS990/TotalAssetsGrp/EOYAmt0109856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417424
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010644
IRS990/TotalLiabilitiesEOYAmt012479
IRS990/TotalLiabilitiesGrp/BOYAmt010644
IRS990/TotalLiabilitiesGrp/EOYAmt012479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097377
IRS990/TotalOtherCompensationAmt06252
IRS990/TotalProgramServiceExpensesAmt0486046
IRS990/TotalReportableCompFromOrgAmt061042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417424
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109856
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090806
IRS990/USAddress/AddressLine1Txt01480 Raymond Road
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI MICOU-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013731533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Independent Learning Inc

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