Civic Intelligence

Unity Learning Center

EIN 64-0916413 • 501(c)3 • Jackson, MS

Profile

Provided a learning and caring environment for over 30+ low incomepre school children in the jackson hinds county area

6045 Highway 18 WJackson, MS 39209
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

98th percentile

774%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$140,027

Up $123,998 (+774%) from 2013

Liabilities

Up

$83,841

Up $83,841 from 2013

Net Assets

Up

$56,186

Up $40,157 (+251%) from 2013

Operations
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$410,710

Up $74,759 (+22%) from 2013

Expenses

Up

$371,562

Up $49,695 (+15%) from 2013

Net Income

Up

$39,148

Up $25,064 (+178%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $25,855Liabilities 2011: $02011Assets 2012: $2,952Liabilities 2012: $0Net Assets 2012: $2,9522012Assets 2013: $16,029Liabilities 2013: $0Net Assets 2013: $16,0292013Assets 2014: $140,027Liabilities 2014: $83,841Net Assets 2014: $56,1862014

Highlighted filing

2014

Assets$140,027
Liabilities$83,841
Net Assets$56,186
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2011: $199,782Expenses 2011: $181,633Net Income 2011: $18,1492011Revenue 2012: $217,114Expenses 2012: $216,830Net Income 2012: $2842012Revenue 2013: $335,951Expenses 2013: $321,867Net Income 2013: $14,0842013Revenue 2014: $410,710Expenses 2014: $371,562Net Income 2014: $39,1482014

Highlighted filing

2014

Revenue$410,710
Expenses$371,562
Net Income$39,148
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,027
Liabilities
$83,841
Net assets
$56,186
Revenue
$410,710
Expenses
$371,562
Net income
$39,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.84$0.56$4.11$3.72$0.39
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$3.36$3.22$0.14
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.17$2.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$2.00$1.82$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$410,710
Mission and Program Overview

Mission

Provided a learning and caring environment for over 30+ low incomepre school children in the jackson hinds county area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$93,173-
Rtn Earn Endowment Incm Other Fnds$17,038$56,186▲ $39,148
Cash and Non-Interest-Bearing Accounts$17,038$31,429▲ $14,391
Other Notes and Loans Receivable, Net-$15,425-
Total Assets$17,038$140,027▲ $122,989
Liabilities
Unsecured Notes Loans Payable-$83,841-
Total Liabilities$0$83,841▲ $83,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,038$56,186▲ $39,148
Total Liabilities and Net Assets / Fund Balance$17,038$140,027▲ $122,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,173$9,497-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra ArmstrongPresident
Betty WilliamsBoard Member
Larry ArmstrongBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$410,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,584
Change in Net Assets
$39,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,109
Salaries, Compensation, and Employee Benefits$166,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,968--$163,968
Other Salaries and Wages$137,554--$137,554
Insurance$17,636--$17,636
Current Officers, Directors, Trustees, and Key Employees$16,560--$16,560
Payroll Taxes$12,339--$12,339
Depreciation Depletion$9,495--$9,495
Other Expenses$4,037--$4,037
Fees for Services Accounting$3,678--$3,678
Office Expenses$249--$249
Advertising$158--$158
Travel$120--$120
Total Functional Expenses$371,562$0$0$371,562
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“FORM 990 REVIEWED”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public thru our office”

Filing and Contact Details

Filer

Filer Name
Unity Learning Center
EIN
64-0916413
Address
6045 HIGHWAY 18 W, JACKSON, MS 39209

Signing Officer

Name
Sandra Armstrong
Title
President
Phone
6019226003
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Armstrong
Formed
2000
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
10

Preparer

Firm
Smith and Company CPA Inc
Address
6767 S Siwell Rd Ste B, Byram, MS 39272
Preparer
Ernest G Smith Jr
Phone
6013730073
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Field trips 586food purchases 29446supplies 50953taxes and licence 10telephone 1000utilities 17888misc expense 4143rent expense 13492repairs and maint 29152total other expense 146670”

Raw XML Appendix309 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-09-15T13:02:43-05:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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