Civic Intelligence

Carrie'S Learning Center Inc

990 • Fiscal year 2012 • EIN 64-0772561

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
939 W Capitol St39203
Siviq Scores

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

Liabilities / Assets

98th percentile

5.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,714

Down $38,685 (-87%) from 2011

Net Assets

Down

-$23,733

Down $51,078 (-187%) from 2011

Liabilities

Up

$29,447

Up $12,393 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$252,275

Down $40,629 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$5,714
Liabilities$29,447
Net Assets-$23,733
Open 2012 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

2012

Revenue-
Expenses$252,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$201,214
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 Appendix280 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY01696
IRS990/AccountsPayableAccruedExpenses/EOY09326
IRS990/AccountsReceivable/BOY020
IRS990/AccountsReceivable/EOY0180
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILD CARE SERVICE TO LOW INCOME FAMILIES AND TO FAMILIES WHO ARE NOT ABLE TO PAY.
IRS990/ActivityOther/Description0TO PROVIDE COMMUNITY DAY CARE SERVICES.
IRS990/ActivityOther/Expense03172
IRS990/AllOtherExpenses/ProgramServices032541
IRS990/AllOtherExpenses/Total032541
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036088
IRS990/CashNonInterestBearing/EOY0-3782
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048624
IRS990/ContributionsGrantsPriorYear045020
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02676
IRS990/DepreciationDepletion/Total02676
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE COMMUNITY DAY CARE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0249103
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01465
IRS990/FeesForServicesAccounting/Total01465
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0EDDIE M SHELTON
IRS990/Form990PartVIISectionA/NamePerson1MAKO SHELTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants048624
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0201214
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0278
IRS990/Interest/Total0278
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030904
IRS990/LandBuildingsEquipmentBasis032824
IRS990/LandBuildingsEquipmentBasisNet/BOY0895
IRS990/LandBuildingsEquipmentBasisNet/EOY01920
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILD CARE SERVICE TO LOW INCOME FAMILIES AND TO FAMILIES WHO ARE NOT ABLE TO PAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY027345
IRS990/NetAssetsOrFundBalancesEOY0-23733
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0218
IRS990/OfficeExpenses/Total0218
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0155076
IRS990/OtherExpensesCurrentYear098859
IRS990/OtherExpenses/Description0CACFP - GROCERIES
IRS990/OtherExpenses/Description1HEALTH INSURANCE
IRS990/OtherExpenses/Description2AUTOMOBILE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices023305
IRS990/OtherExpenses/ProgramServices116625
IRS990/OtherExpenses/ProgramServices211267
IRS990/OtherExpenses/ProgramServices310484
IRS990/OtherExpenses/Total023305
IRS990/OtherExpenses/Total116625
IRS990/OtherExpenses/Total211267
IRS990/OtherExpenses/Total310484
IRS990/OtherLiabilities/BOY015358
IRS990/OtherLiabilities/EOY020121
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01424
IRS990/OtherSalariesAndWages/ProgramServices0139475
IRS990/OtherSalariesAndWages/Total0139475
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013941
IRS990/PayrollTaxes/Total013941
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0152590
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0195716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0152590
IRS990/ProgramServiceRevenue/TotalRevenueColumn0152590
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-17
IRS990/ReconcilationRevenueExpenses0-51061
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51061
IRS990/RevenuesLessExpensesPriorYear0-50731
IRS990/SalariesEtcCurrentYear0153416
IRS990/SalariesEtcPriorYear0137828
IRS990/SavingsAndTempCashInvestments/BOY07396
IRS990/SavingsAndTempCashInvestments/EOY07396
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01500
IRS990ScheduleD/Equipment/Depreciation02201
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03701
IRS990ScheduleD/OtherLandBuildings/BookValue0420
IRS990ScheduleD/OtherLandBuildings/Depreciation028703
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029123
IRS990ScheduleD/OtherLiabilities/Amount09389
IRS990ScheduleD/OtherLiabilities/Amount18000
IRS990ScheduleD/OtherLiabilities/Amount22732
IRS990ScheduleD/OtherLiabilities/Description0WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LOAN FROM EDDIE & CARRIE SHELTON
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3TRUSTMARK NOTE PAYABLE
IRS990ScheduleD/TotalOfAmounts020121
IRS990ScheduleD/TotalOfBookValueLandBuildings01920
IRS990/ScheduleJRequired0false
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/Explanation3CACFP - REPAIRS & MAINTEN 7,931 0 0 TAXES - PROPERTY 5,078 0 0 INSURANCE 5,011 0 0 TELEPHONE 3,234 0 0 OTHER COSTS 3,227 0 0 VOLUNTEER STIPEND 2,400 0 0 SUPPLIES 1,869 0 0 INSURANCE - OFFICERS 1,300 0 0 LICENSES & PERMITS 670 0 0 ALARM & SECURITY 431 0 0 PROGRAM EXPENSE 391 0 0 POSTAGE 288 0 0 DUES & SUBSCRIPTIONS 250 0 0 EDUCATION & TRAINING 250 0 0 BANK SERVICE CHARGES 211 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT 0
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
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10939 WEST CAPITOL ST
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARRIE'S LEARNING CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber06013557224
IRS990/TotalAssets/BOY044399
IRS990/TotalAssetsBOY044399
IRS990/TotalAssets/EOY05714
IRS990/TotalAssetsEOY05714
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048624
IRS990/TotalExpensesCurrentYear0252275
IRS990/TotalExpensesPriorYear0292904
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0252275
IRS990/TotalFunctionalExpenses/Total0252275
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY017054
IRS990/TotalLiabilitiesBOY017054
IRS990/TotalLiabilities/EOY029447
IRS990/TotalLiabilitiesEOY029447
IRS990/TotalLiabNetAssetsFundBalances/BOY044399
IRS990/TotalLiabNetAssetsFundBalances/EOY05714
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY027345
IRS990/TotalNetAssetsFundBalances/EOY0-23733
IRS990/TotalOfOtherProgramServiceExp03172
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0252275
IRS990/TotalProgramServiceRevenue0152590
IRS990/TotalRevenueCurrentYear0201214
IRS990/TotalRevenuePriorYear0242173
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0152590
IRS990/TotalRevenue/TotalRevenueColumn0201214
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY027345
IRS990/UnrestrictedNetAssets/EOY0-23733
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640772561
ReturnHeader/Filer/Name/BusinessNameLine10CARRIE'S LEARNING CENTER INC
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone06013557224
ReturnHeader/Filer/USAddress/AddressLine10939 W CAPITOL ST
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039203
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0EDDIE M SHELTON
ReturnHeader/Officer/Phone06013557224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
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/Name0PIYUSH MITTAL CPA
ReturnHeader/Preparer/Phone06019925292
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T11:05:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,714
Liabilities
$29,447
Net assets
-$23,733
Revenue
-
Expenses
$252,275
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