Civic Intelligence

Universal Learning Center Inc

990 • Fiscal year 2015 • EIN 64-0894152

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
3321 North West StreetJackson, MS 39216

(601) 713-0202

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,910

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,396

Down $1,312 (-11%) from 2014

Net Assets

Down

$4,862

Down $1,243 (-20%) from 2014

Liabilities

Down

$5,534

Down $69 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$115,111

Down $14,084 (-11%) from 2014

Expenses

Down

$116,354

Down $9,312 (-7.4%) from 2014

Net Income

Down

-$1,243

Down $4,772 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2015

Assets$10,396
Liabilities$5,534
Net Assets$4,862
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$115,111
Expenses$116,354
Net Income-$1,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$115,111
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$6,292$5,434▼ $858
Cash and Non-Interest-Bearing Accounts$5,416$4,712▼ $704
Rtn Earn Endowment Incm Other Fnds$4,238$2,995▼ $1,243
Loans From Officers Directors$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,867$1,867→ $0
Accounts Receivable-$250-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,708$10,396▼ $1,312
Liabilities
Other Liabilities$2,900$2,900→ $0
Accounts Payable and Accrued Expenses$703$634▼ $69
Total Liabilities$5,603$5,534▼ $69
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,105$4,862▼ $1,243
Total Liabilities and Net Assets / Fund Balance$11,708$10,396▼ $1,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,591$36,035$40,626
Other Land Buildings$843$12,955$13,798
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles E BradleyPresidentPT$10,910$10,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,441
Program Service Revenue
$39,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,657
Other Expenses$54,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,446--$52,446
Occupancy$19,486--$19,486
Fees for Services Other$7,020--$7,020
Payroll Taxes$4,651--$4,651
Current Officers, Directors, Trustees, and Key Employees-$4,560-$4,560
Travel-$4,129-$4,129
Office Expenses$1,725$138-$1,863
Depreciation Depletion$1,714--$1,714
Fees for Services Accounting-$1,590-$1,590
All Other Expenses$1,551$16-$1,567
Other Expenses$918$1,036-$918
Total Functional Expenses$104,885$11,469$0$116,354
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$2,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to C & B Investors, Inc.$2,900
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
6017130202
Address
3321 NORTH WEST STREET, JACKSON, MS 39216

Signing Officer

Name
Charles Bradley
Title
President
Phone
6017130202
Signed
2016-05-13
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
9
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 Appendix382 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON CAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011708
IRS990/TotalAssetsEOYAmt010396
IRS990/TotalAssetsGrp/BOYAmt011708
IRS990/TotalAssetsGrp/EOYAmt010396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075441
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05603
IRS990/TotalLiabilitiesEOYAmt05534
IRS990/TotalLiabilitiesGrp/BOYAmt05603
IRS990/TotalLiabilitiesGrp/EOYAmt05534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104885
IRS990/TotalProgramServiceRevenueAmt039670
IRS990/TotalReportableCompFromOrgAmt010910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04129
IRS990/TravelGrp/TotalAmt04129
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017130202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0640894152
ReturnHeader/Filer/PhoneNum06017130202
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 NORTH WEST STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039216
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02016-05-13T16:33:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,396
Liabilities
$5,534
Net assets
$4,862
Revenue
$115,111
Expenses
$116,354
Net income
-$1,243
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