Civic Intelligence

Universal Learning Center Inc

EIN 64-0894152 • 501(c)3 • Jackson, MS

Profile

To provide high-quality daycare services.

4450 Manila DriveJackson, MS 39206

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$0

Down $10,396 (-100%) from 2015

Liabilities

Down

$0

Down $5,534 (-100%) from 2015

Net Assets

Down

$0

Down $4,862 (-100%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$59,484

Down $55,627 (-48%) from 2015

Expenses

Down

$64,346

Down $52,008 (-45%) from 2015

Net Income

Down

-$4,862

Down $3,619 (-291%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,906Liabilities 2011: $5,704Net Assets 2011: $2,2022011Assets 2012: $7,670Liabilities 2012: $5,620Net Assets 2012: $2,0502012Assets 2013: $8,356Liabilities 2013: $5,780Net Assets 2013: $2,5762013Assets 2014: $11,708Liabilities 2014: $5,603Net Assets 2014: $6,1052014Assets 2015: $10,396Liabilities 2015: $5,534Net Assets 2015: $4,8622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $192,122Expenses 2011: $185,981Net Income 2011: $6,1412011Revenue 2012: $125,433Expenses 2012: $125,585Net Income 2012: -$1522012Revenue 2013: $113,370Expenses 2013: $112,844Net Income 2013: $5262013Revenue 2014: $129,195Expenses 2014: $125,666Net Income 2014: $3,5292014Revenue 2015: $115,111Expenses 2015: $116,354Net Income 2015: -$1,2432015Revenue 2016: $59,484Expenses 2016: $64,346Net Income 2016: -$4,8622016

Highlighted filing

2016

Revenue$59,484
Expenses$64,346
Net Income-$4,862
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$59,484
Expenses
$64,346
Net income
-$4,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$1.15$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.29$1.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.06$0.03$1.13$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$1.25$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$1.92$1.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$59,484
Mission and Program Overview

Mission

To provide high-quality daycare services.

To enable low-income families to receive affordable childcare assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,434$0▼ $5,434
Cash and Non-Interest-Bearing Accounts$4,712$0▼ $4,712
Loans From Officers Directors$2,000$0▼ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$1,867$1,867→ $0
Accounts Receivable$250$0▼ $250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$2,995$-1,867▼ $4,862
Total Assets$10,396$0▼ $10,396
Other Assets Total-$0-
Liabilities
Other Liabilities$2,900$0▼ $2,900
Accounts Payable and Accrued Expenses$634$0▼ $634
Total Liabilities$5,534$0▼ $5,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,862$0▼ $4,862
Total Liabilities and Net Assets / Fund Balance$10,396$0▼ $10,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,722$36,904$40,626
Other Land Buildings$606$13,192$13,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles E BradleyPresident
Shirley WilliamsDirector
Leshonda JonesAssistant Treasurer
Don Michael CainSecretary
Darvis JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,258
Program Service Revenue
$51,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,735
Other Expenses$29,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,553--$32,553
Occupancy$4,391--$4,391
Travel-$4,317-$4,317
All Other Expenses$2,339$44-$2,383
Payroll Taxes$2,182--$2,182
Fees for Services Other$2,112--$2,112
Office Expenses$1,287$105-$1,392
Depreciation Depletion$1,106--$1,106
Other Expenses$1,000$1,002-$1,000
Fees for Services Accounting-$300-$300
Total Functional Expenses$58,578$5,768$0$64,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$0▼ $2,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the organization and the director of the organization are spouses.”

Form 990, Part VI, Section B, Line 11

“The president thoroughly reviews form 990 with the accountant. However, the form 990 is not filed until the president presents it to the board during the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is regularly and consistently enforced by the organization. The board members of the organization meet quarterly to address the potential for perceived or actual conflicts of interest and expects all acting on its behalf to avoid such conflicts.”

Form 990, Part VI, Section B, Line 15

“The board members determine the salaries for all officers, key employees and all other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on the ms secretary of state website and also upon request. The organization's financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Learning Center Inc
EIN
64-0894152
Phone
6019184479
Address
4450 MANILA DRIVE, JACKSON, MS 39206

Signing Officer

Name
Charles E Bradley
Title
President
Phone
6019184479
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Bradley
Formed
1998
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Barlow Walker & Company Pa
Address
282 MAXEY DR, BRANDON, MS 39042
Preparer
Kenneth G Walker CPA
Phone
6018251310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There was no change in the board's oversight of the audit process or selection process of the independent accountant from the prior year.”

Raw XML Appendix397 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/ActivityOrMissionDesc0TO ENABLE LOW-INCOME FAMILIES TO RECEIVE AFFORDABLE CHILDCARE ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04328
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DAYCARE WAS CLOSED WITH NO ASSETS REMAINING, BUILDING WAS RENTED AND PLAYGROUND EQUIPMENT WHICH MADE UP THE GREATER PART OF THE DEPRECIABLE EQUIPMENT WAS NO LONGER USABLE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION AND THE DIRECTOR OF THE ORGANIZATION ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT THOROUGHLY REVIEWS FORM 990 WITH THE ACCOUNTANT. HOWEVER, THE FORM 990 IS NOT FILED UNTIL THE PRESIDENT PRESENTS IT TO THE BOARD DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY ENFORCED BY THE ORGANIZATION. THE BOARD MEMBERS OF THE ORGANIZATION MEET QUARTERLY TO ADDRESS THE POTENTIAL FOR PERCEIVED OR ACTUAL CONFLICTS OF INTEREST AND EXPECTS ALL ACTING ON ITS BEHALF TO AVOID SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DETERMINE THE SALARIES FOR ALL OFFICERS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE MS SECRETARY OF STATE WEBSITE AND ALSO UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE BOARD'S OVERSIGHT OF THE AUDIT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt010396
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt010396
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058578
IRS990/TotalFunctionalExpensesGrp/TotalAmt064346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05534
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05534
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058578
IRS990/TotalProgramServiceRevenueAmt051226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04317
IRS990/TravelGrp/TotalAmt04317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04550 MANILA DRIVE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019184479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0640894152
ReturnHeader/Filer/PhoneNum06019184479
ReturnHeader/Filer/USAddress/AddressLine1Txt04450 MANILA DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02017-01-19T16:19:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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