Civic Intelligence

Universal Learning Center Inc

990 • Fiscal year 2014 • EIN 64-0894152

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 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

88th percentile

0.48x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,890

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,708

Up $3,352 (+40%) from 2013

Net Assets

Up

$6,105

Up $3,529 (+137%) from 2013

Liabilities

Down

$5,603

Down $177 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$129,195

Up $15,825 (+14%) from 2013

Expenses

Up

$125,666

Up $12,822 (+11%) from 2013

Net Income

Up

$3,529

Up $3,003 (+571%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$11,708
Liabilities$5,603
Net Assets$6,105
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$129,195
Expenses$125,666
Net Income$3,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2016
Return Version
2013v4.0
Gross Receipts
$129,195
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$4,229$6,292▲ $2,063
Cash and Non-Interest-Bearing Accounts$4,127$5,416▲ $1,289
Rtn Earn Endowment Incm Other Fnds$709$4,238▲ $3,529
Loans From Officers Directors$2,000$2,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,867$1,867→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,356$11,708▲ $3,352
Liabilities
Other Liabilities$2,900$2,900→ $0
Accounts Payable and Accrued Expenses$880$703▼ $177
Total Liabilities$5,780$5,603▼ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,576$6,105▲ $3,529
Total Liabilities and Net Assets / Fund Balance$8,356$11,708▲ $3,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,880$34,890$39,770
Other Land Buildings$1,412$12,386$13,798
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles E BradleyPresidentPT$15,890$15,890

Board Members and Trustees

NameTitle
Jimmy HarrisChairman
Earnestine BradleyDirector
Leshonda JonesAssistant Treasurer
Don Michael CainSecretary
Darvis JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,409
Program Service Revenue
$39,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,344
Other Expenses$58,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,624--$47,624
Occupancy$23,789--$23,789
Current Officers, Directors, Trustees, and Key Employees$10,220$5,670-$15,890
Travel-$4,835-$4,835
All Other Expenses$3,758$609-$4,367
Payroll Taxes$3,830--$3,830
Fees for Services Accounting-$1,930-$1,930
Office Expenses$1,639$75-$1,714
Depreciation Depletion$1,425--$1,425
Other Expenses$981--$981
Total Functional Expenses$112,547$13,119$0$125,666
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

EIN
64-0894152
Phone
6017130202

Signing Officer

Name
Charles E Bradley
Title
President
Phone
6017130202
Signed
2016-02-15
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
6
Volunteers
0

Preparer

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 Appendix388 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/LoanPurposeTxt0OPERATING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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/TotalAssetsBOYAmt08356
IRS990/TotalAssetsEOYAmt011708
IRS990/TotalAssetsGrp/BOYAmt08356
IRS990/TotalAssetsGrp/EOYAmt011708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089409
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05780
IRS990/TotalLiabilitiesEOYAmt05603
IRS990/TotalLiabilitiesGrp/BOYAmt05780
IRS990/TotalLiabilitiesGrp/EOYAmt05603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112547
IRS990/TotalProgramServiceRevenueAmt039786
IRS990/TotalReportableCompFromOrgAmt015890
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04835
IRS990/TravelGrp/TotalAmt04835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104550 MANILA DRIVE
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017130202
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSAL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0640894152
ReturnHeader/Filer/PhoneNum06017130202
ReturnHeader/Filer/USAddress/AddressLine103321 NORTH WEST STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640870042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARLOW WALKER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10282 MAXEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039042
ReturnHeader/PreparerPersonGrp/PhoneNum06018251310
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G WALKER CPA
ReturnHeader/ReturnTs02016-02-19T11:51:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$11,708
Liabilities
$5,603
Net assets
$6,105
Revenue
$129,195
Expenses
$125,666
Net income
$3,529
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