Civic Intelligence

Make Learning Cool Again Inc

990EZ • Fiscal year 2017 • EIN 81-3058628

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profile
5334 Talus Trace LaneCharlotte, NC 28215

(704) 491-2814

Siviq Scores

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

Liabilities / Assets

99th percentile

10.32x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-427%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$813

Up $604 (+289%) from 2016

Net Assets

Down

-$7,574

Down $3,441 (-83%) from 2016

Liabilities

Up

$8,387

Up $4,045 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$806

Up $49 (+6.5%) from 2016

Expenses

Down

$4,247

Down $643 (-13%) from 2016

Net Income

Up

-$3,441

Up $692 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2016: $209Liabilities 2016: $4,342Net Assets 2016: -$4,1332016Assets 2017: $813Liabilities 2017: $8,387Net Assets 2017: -$7,5742017Assets 2018: $340Liabilities 2018: $8,732Net Assets 2018: -$8,3922018

Highlighted filing

2017

Assets$813
Liabilities$8,387
Net Assets-$7,574
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0K$0-$5.0KRevenue 2016: $757Expenses 2016: $4,890Net Income 2016: -$4,1332016Revenue 2017: $806Expenses 2017: $4,247Net Income 2017: -$3,4412017Revenue 2018: $80Expenses 2018: $898Net Income 2018: -$8182018

Highlighted filing

2017

Revenue$806
Expenses$4,247
Net Income-$3,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$806
Mission and Program Overview

Mission

Closing the digital divide

Program Services

DescriptionGrantsExpenses
Closing the digital divide by providing computers internet services cellphone services and training--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin DanielDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Make Learning Cool Again Inc
EIN
81-3058628
Address
5334 Talus Trace Lane, Charlotte, NC 28215

Signing Officer

Name
Edwin Daniel
Title
Officer
Phone
7044912814
Signed
2018-08-09
Discuss with paid preparer
No

Preparer

Firm
McDonald CPA PLLC
Address
1923 JN Pease Place Ste 102, Charlotte, NC 28262
Preparer
Howard A McDonald
Phone
7045499595
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 140Telephone 62Accounting 345”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDirector Loan 4,342 8,387”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Edwin Daniel
IRS990EZ/BooksInCareOfDetail/PhoneNum07044912814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05334 Talus Trace Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0813
IRS990EZ/GrossReceiptsAmt0806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt08387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7574
IRS990EZ/OccupancyRentUtltsAndMaintAmt03700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Closing the digital divide
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Closing the digital divide by providing computers internet services cellphone services and training
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08387
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04247
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01530
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/Total509Grp/TotalAmt01530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Company Setup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04342
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edwin Daniel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 140Telephone 62Accounting 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDirector Loan 4,342 8,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Daniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07044912814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Make Learning Cool Again Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0813058628
ReturnHeader/Filer/USAddress/AddressLine1Txt05334 Talus Trace Lane
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85186FE86A70D00B92744D0081A3075E6D0E4C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85186FE86A70D00B92744D0081A3075E6D0E4C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06978792018226haebpp2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.251.166
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm015:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDonald CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01923 JN Pease Place Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028262
ReturnHeader/PreparerPersonGrp/PhoneNum07045499595
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard A McDonald
ReturnHeader/ReturnTs02018-08-09T14:37:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813
Liabilities
$8,387
Net assets
-$7,574
Revenue
$806
Expenses
$4,247
Net income
-$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$340$8,732$8,392$80$898$818
2017Detailed filing. Detailed filing data is available for this year.$813$8,387$7,574$806$4,247$3,441
2016Detailed filing. Detailed filing data is available for this year.$209$4,342$4,133$757$4,890$4,133