Civic Intelligence

Carrie'S Learning Center Inc

990 • Fiscal year 2014 • EIN 64-0772561

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
939 W Capitol StJackson, MS 39203

(601) 355-7224

Siviq Scores

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

Liabilities / Assets

99th percentile

6.66x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,633

Down $20,129 (-85%) from 2013

Net Assets

Up

-$20,548

Up $24,776 (+55%) from 2013

Liabilities

Down

$24,181

Down $44,905 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Down

$94,504

Down $95,988 (-50%) from 2013

Expenses

Down

$69,728

Down $142,355 (-67%) from 2013

Net Income

Up

$24,776

Up $46,367 (+215%) from 2013

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

2014

Assets$3,633
Liabilities$24,181
Net Assets-$20,548
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$94,504
Expenses$69,728
Net Income$24,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$95,263
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
Savings and Temporary Cash Investments$7,396--
Cash and Non-Interest-Bearing Accounts$14,842$3,633▼ $11,209
Land, Buildings, and Equipment, Net$1,064--
Accounts Receivable$460--
Total Assets$23,762$3,633▼ $20,129
Liabilities
Other Liabilities$69,086$24,181▼ $44,905
Total Liabilities$69,086$24,181▼ $44,905
Net Assets / Fund Balance
Unrestricted Net Assets$-45,324$-20,548▲ $24,776
Total Net Assets Fund Balance$-45,324$-20,548▲ $24,776
Total Liabilities and Net Assets / Fund Balance$23,762$3,633▼ $20,129
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eddie M SheltonPresident
Mako SheltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,885
Program Service Revenue
$76,312
Investment Income
$-759
Other Revenue
$66
Change in Net Assets
$24,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,099
Salaries, Compensation, and Employee Benefits$22,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,160--$20,160
All Other Expenses$15,300--$15,300
Other Expenses$3,925--$3,925
Payroll Taxes$2,469--$2,469
Fees for Services Other$1,368--$1,368
Fees for Services Accounting$775--$775
Interest$452--$452
Depreciation Depletion$305--$305
Office Expenses$153--$153
Advertising$27--$27
Total Functional Expenses$69,728$0$0$69,728
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$24,181
Trustmark Note Payable-
Payroll Liabilities-
Loan From Eddie & Carrie Shelton-
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

Filer Name
CARRIE'S LEARNING CENTER INC
EIN
64-0772561
Phone
6013557224
Address
939 W CAPITOL ST, JACKSON, MS 39203

Signing Officer

Name
Eddie M Shelton
Title
President
Phone
6013557224
Signed
2015-05-15

Organization Details

Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Fortenberry & Ballard Pc
Address
1929 SPILLWAY ROAD, BRANDON, MS 39047
Preparer
R Jeff Adcock 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

“Insurance 3,225 0 0 health insurance 3,050 0 0 telephone 2,165 0 0 volunteer stipend 1,430 0 0 repairs and maintenance 1,419 0 0 insurance - officers 1,040 0 0 supplies 947 0 0 janitorial services 592 0 0 contract labor 500 0 0 licenses & permits 450 0 0 alarm & security 336 0 0 pest control 60 0 0 other costs 50 0 0 bank service charges 36 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment 0”

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,225 0 0 HEALTH INSURANCE 3,050 0 0 TELEPHONE 2,165 0 0 VOLUNTEER STIPEND 1,430 0 0 REPAIRS AND MAINTENANCE 1,419 0 0 INSURANCE - OFFICERS 1,040 0 0 SUPPLIES 947 0 0 JANITORIAL SERVICES 592 0 0 CONTRACT LABOR 500 0 0 LICENSES & PERMITS 450 0 0 ALARM & SECURITY 336 0 0 PEST CONTROL 60 0 0 OTHER COSTS 50 0 0 BANK SERVICE CHARGES 36 0 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013557224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRIE'S LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0640772561
ReturnHeader/Filer/PhoneNum06013557224
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 W CAPITOL ST
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01929 SPILLWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039047
ReturnHeader/PreparerPersonGrp/PhoneNum06019925292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R JEFF ADCOCK CPA
ReturnHeader/ReturnTs02015-06-05T13:55:38-05:00
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
$3,633
Liabilities
$24,181
Net assets
-$20,548
Revenue
$94,504
Expenses
$69,728
Net income
$24,776
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