Civic Intelligence

Carrie'S Learning Center Inc

990 • Fiscal year 2011 • EIN 64-0772561

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
939 W Capitol St39203
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% 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

-48%

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.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$44,399

Down $41,544 (-48%) from 2010

Net Assets

Down

$27,345

Down $50,731 (-65%) from 2010

Liabilities

Up

$17,054

Up $9,187 (+117%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,904

Down $15,846 (-5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0-$50KAssets 2010: $85,943Liabilities 2010: $7,867Net Assets 2010: $78,0762010Assets 2011: $44,399Liabilities 2011: $17,054Net Assets 2011: $27,3452011Assets 2012: $5,714Liabilities 2012: $29,447Net Assets 2012: -$23,7332012Assets 2013: $23,762Liabilities 2013: $69,086Net Assets 2013: -$45,3242013Assets 2014: $3,633Liabilities 2014: $24,181Net Assets 2014: -$20,5482014

Highlighted filing

2011

Assets$44,399
Liabilities$17,054
Net Assets$27,345
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $308,7502010Expenses 2011: $292,9042011Expenses 2012: $252,2752012Revenue 2013: $190,492Expenses 2013: $212,083Net Income 2013: -$21,5912013Revenue 2014: $94,504Expenses 2014: $69,728Net Income 2014: $24,7762014

Highlighted filing

2011

Revenue-
Expenses$292,904
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$242,173
Mission and Program Overview

Mission

To provide child care service to low income families and to families who are not able to pay.

Filing and Contact Details

Filer

EIN
64-0772561
Raw XML Appendix293 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/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description2AUTOMOBILE
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE COMMUNITY DAY CARE SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 10,435 REPAIRS AND MAINTENANCE 10,175 LICENSES & PERMITS 8,191 SUPPLIES 7,605 CONTRACT LABOR 4,694 TELEPHONE 4,527 TAXES - PROPERTY 4,438 INSURANCE 3,561 CACFP - SUPPLIES 3,451 EQUIPMENT RENTAL 3,000 INSURANCE - OFFICERS 1,430 PROGRAM EXPENSE 739 CACFP - REPAIRS & MAINTEN 573 DUES & SUBSCRIPTIONS 431 POSTAGE 272 INTEREST 267 BANK SERVICE CHARGES 169 CONTRIBUTIONS 124 MEALS & ENTERTAINMENT 77 FOOD PURCHASES 56
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640772561
ReturnHeader/Filer/Name/BusinessNameLine10CARRIE'S LEARNING CENTER INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone06013557224
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ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0EDDIE M SHELTON
ReturnHeader/Officer/Phone06013557224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTENBERRY & BALLARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101929 SPILLWAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039047
ReturnHeader/Preparer/Name0W PATRICK HARMON CPA
ReturnHeader/Preparer/Phone06019925292
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T12:03:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,399
Liabilities
$17,054
Net assets
$27,345
Revenue
-
Expenses
$292,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.21$0.95$0.70$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.69$0.45$1.90$2.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.29$0.24$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.17$0.27$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$3.09