Civic Intelligence

MLC Learning Center I Inc

990EZ • Fiscal year 2018 • EIN 82-3829137

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization Profile
1414 N Pine Hills RoadOrlando, FL 32808

(407) 272-7787

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$156,204

No earlier filing loaded for comparison.

Expenses

$156,204

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $156,204Expenses 2018: $156,204Net Income 2018: $02018Revenue 2019: $166,759Expenses 2019: $166,759Net Income 2019: $02019Revenue 2020: $112,096Expenses 2020: $112,096Net Income 2020: $02020

Highlighted filing

2018

Revenue$156,204
Expenses$156,204
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$156,204
Mission and Program Overview

Mission

Educational Programs for Children

Program Services

DescriptionGrantsExpenses
We provide an early care and learning educational program for infants 0-12 months toddlers 1-2 years old and preschoolers 3 to 5 years old and school age children Mon - Fri$92,569$18,633
We provide a USDA approved Food Program that includes a healthy and nutritious breakfast lunch and snack Mon - Fri and when school is not in session$36,234$36,234
We provide a school readiness Voluntary Prekindergarten Program VPKfor 4 year olds entering kindergarten Mon - Fri$27,402$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tawana K McCrawPresident-$7,000-$7,000
James L McCrawVice President-$0--
Yolanda WilliamsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
MLC Learning Center I Inc
EIN
82-3829137
Address
1414 N Pine Hills Road, Orlando, FL 32808

Signing Officer

Name
Tawana K McCraw
Title
President
Phone
4072727787
Signed
2019-03-22
Discuss with paid preparer
No

Preparer

Firm
501-C3 Help Inc
Address
4963 Neponset Avenue, Orlando, FL 32808
Preparer
Colette Williams
Phone
4072833325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPhone and Internet 1,660Liability and Van Insurance 1,544Van Purchase 1,500Repairs 1,645Food 9,700Uniforms 330Fire Panel Monitoring 1,068Advertising and Marketing 700General and Program Expenses 64,867Payroll Taxes 1,550”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tawana McCraw
IRS990EZ/BooksInCareOfDetail/PhoneNum04072727787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02313 W Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0156204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tawana K McCraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James L McCraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yolanda Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Programs for Children
IRS990EZ/ProgramServiceRevenueAmt0156204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide an early care and learning educational program for infants 0-12 months toddlers 1-2 years old and preschoolers 3 to 5 years old and school age children Mon - Fri
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We provide a school readiness Voluntary Prekindergarten Program VPKfor 4 year olds entering kindergarten Mon - Fri
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide a USDA approved Food Program that includes a healthy and nutritious breakfast lunch and snack Mon - Fri and when school is not in session
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092569
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127402
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt236234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017448
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156204
IRS990EZ/TotalProgramServiceExpensesAmt064867
IRS990EZ/TotalRevenueAmt0156204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09371
IRS990ScheduleA/SubstantialContributorsTotAmt0146833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156204
IRS990ScheduleA/TotalSupportAmt0156204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPhone and Internet 1,660Liability and Van Insurance 1,544Van Purchase 1,500Repairs 1,645Food 9,700Uniforms 330Fire Panel Monitoring 1,068Advertising and Marketing 700General and Program Expenses 64,867Payroll Taxes 1,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tawana K McCraw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072727787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLC Learning Center I Inc
ReturnHeader/Filer/BusinessNameControlTxt0MLCL
ReturnHeader/Filer/EIN0823829137
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 N Pine Hills Road
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A4A4349CCCD2CE08B88AA2E86A7DFAD852589B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A4A4349CCCD2CE08B88AA2E86A7DFAD852589B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05995312019082dxlzznu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.131.136
ReturnHeader/FilingSecurityInformation/IPDt02019-03-23
ReturnHeader/FilingSecurityInformation/IPTm012:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0501-C3 Help Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04963 Neponset Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04072833325
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colette Williams
ReturnHeader/ReturnTs02019-03-23T12:38:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$156,204
Expenses
$156,204
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$1.67$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.56$0.00