Civic Intelligence

Carrie'S Learning Center Inc

990 • Fiscal year 2013 • EIN 64-0772561

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile
939 W Capitol St39203

(601) 355-7224

Siviq Scores

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

Liabilities / Assets

98th percentile

2.91x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,104

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,762

Up $18,048 (+316%) from 2012

Net Assets

Down

-$45,324

Down $21,591 (-91%) from 2012

Liabilities

Up

$69,086

Up $39,639 (+135%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$190,492

No earlier filing loaded for comparison.

Expenses

Down

$212,083

Down $40,192 (-16%) from 2012

Net Income

-$21,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$23,762
Liabilities$69,086
Net Assets-$45,324
Open 2013 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

2013

Revenue$190,492
Expenses$212,083
Net Income-$21,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$190,492
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-3,782$14,842▲ $18,624
Savings and Temporary Cash Investments$7,396$7,396→ $0
Land, Buildings, and Equipment, Net$1,920$1,064▼ $856
Accounts Receivable$180$460▲ $280
Total Assets$5,714$23,762▲ $18,048
Liabilities
Other Liabilities$20,121$69,086▲ $48,965
Accounts Payable and Accrued Expenses$9,326--
Total Liabilities$29,447$69,086▲ $39,639
Net Assets / Fund Balance
Unrestricted Net Assets$-23,733$-45,324▼ $21,591
Total Net Assets Fund Balance$-23,733$-45,324▼ $21,591
Total Liabilities and Net Assets / Fund Balance$5,714$23,762▲ $18,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130$28,993$29,123
Equipment$934$2,767$3,701
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddie M SheltonPresidentFT$72,104$72,104
Mako SheltonVice Preside-$25,278$25,278
Revenue and Support

Revenue Composition

Contributions and Grants
$69,282
Program Service Revenue
$120,888
Investment Income
$0
Other Revenue
$322
Change in Net Assets
$-21,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,673
Other Expenses$85,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,104--$72,104
Other Salaries and Wages$43,467--$43,467
All Other Expenses$31,250$1-$31,251
Payroll Taxes$11,102--$11,102
Other Expenses$10,259--$10,259
Fees for Services Accounting$1,285--$1,285
Depreciation Depletion$856--$856
Interest$852--$852
Office Expenses$151--$151
Total Functional Expenses$212,082$1$0$212,083
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
Wages Payable$59,003
Loan From Eddie & Carrie Shelton$8,121
Payroll Liabilities$1,962
Trustmark Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0772561
Phone
6013557224

Signing Officer

Name
Eddie M Shelton
Title
President
Phone
6013557224
Signed
2014-03-25

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Preparer
Piyush Mittal CPA
Phone
6019925292
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide community day care services.”

Form 990, Part IX, Line 24E

“Automobile 9,818 0 0 insurance 7,482 0 0 telephone 2,665 0 0 taxes - property 2,507 0 0 volunteer stipend 2,391 0 0 insurance - officers 1,560 0 0 janitorial services 1,333 0 0 supplies 1,173 0 0 licenses & permits 880 0 0 other costs 812 0 0 alarm & security 431 0 0 pest control 100 0 0 dues & subscriptions 66 0 0 contract labor 24 1 0 bank service charges 5 0 0 payroll expenses 3 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment 0”

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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE 9,818 0 0 INSURANCE 7,482 0 0 TELEPHONE 2,665 0 0 TAXES - PROPERTY 2,507 0 0 VOLUNTEER STIPEND 2,391 0 0 INSURANCE - OFFICERS 1,560 0 0 JANITORIAL SERVICES 1,333 0 0 SUPPLIES 1,173 0 0 LICENSES & PERMITS 880 0 0 OTHER COSTS 812 0 0 ALARM & SECURITY 431 0 0 PEST CONTROL 100 0 0 DUES & SUBSCRIPTIONS 66 0 0 CONTRACT LABOR 24 1 0 BANK SERVICE CHARGES 5 0 0 PAYROLL EXPENSES 3 0 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE M SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013557224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARRIE'S LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0640772561
ReturnHeader/Filer/PhoneNum06013557224
ReturnHeader/Filer/USAddress/AddressLine10939 W CAPITOL ST
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORTENBERRY & BALLARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101929 SPILLWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039047
ReturnHeader/PreparerPersonGrp/PhoneNum06019925292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL CPA
ReturnHeader/ReturnTs02014-05-22T15:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,762
Liabilities
$69,086
Net assets
-$45,324
Revenue
$190,492
Expenses
$212,083
Net income
-$21,591
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