Civic Intelligence

The Creative Learning Center of Louisiana

990EZ • Fiscal year 2015 • EIN 01-0909425

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.CLCOFLA.ORG
3715 Division StMetairie, LA 70002

(504) 885-6213

Siviq Scores

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

Liabilities / Assets

98th percentile

5.34x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,500

Up $1,500 from 2014

Net Assets

Down

-$6,515

Down $73 (-1.1%) from 2014

Liabilities

Up

$8,015

Up $1,573 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$43,701

Down $7,537 (-15%) from 2014

Expenses

Down

$43,774

Down $18,961 (-30%) from 2014

Net Income

Up

-$73

Up $11,424 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $6,030Liabilities 2010: $3,067Net Assets 2010: $2,9632010Assets 2011: $0Liabilities 2011: $698Net Assets 2011: -$6982011Assets 2012: $503Liabilities 2012: $1,279Net Assets 2012: -$7762012Assets 2013: $7,427Liabilities 2013: $2,372Net Assets 2013: $5,0552013Assets 2014: $0Liabilities 2014: $6,442Net Assets 2014: -$6,4422014Assets 2015: $1,500Liabilities 2015: $8,015Net Assets 2015: -$6,5152015Assets 2016: $0Liabilities 2016: $8,490Net Assets 2016: -$8,4902016

Highlighted filing

2015

Assets$1,500
Liabilities$8,015
Net Assets-$6,515
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $71,759Expenses 2010: $68,176Net Income 2010: $3,5832010Revenue 2011: $40,590Expenses 2011: $44,251Net Income 2011: -$3,6612011Revenue 2012: $47,860Expenses 2012: $47,938Net Income 2012: -$782012Revenue 2013: $62,028Expenses 2013: $56,197Net Income 2013: $5,8312013Revenue 2014: $51,238Expenses 2014: $62,735Net Income 2014: -$11,4972014Revenue 2015: $43,701Expenses 2015: $43,774Net Income 2015: -$732015Revenue 2016: $16,965Expenses 2016: $18,940Net Income 2016: -$1,9752016

Highlighted filing

2015

Revenue$43,701
Expenses$43,774
Net Income-$73
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$43,701
Mission and Program Overview

Mission

To educate autistic children

Program Services

DescriptionGrantsExpenses
TO EDUCATE AUTISTIC CHILDREN.$0$43,565
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA C WINTERPresidentPT$0--
SHEILA EALEYVice PresidentFT$0--
DR AUDREY POWELLDirector-$0--
DR KASHI RAIDirector-$0--
MARGIE WILSONDirector-$0--
SHERMAN BOUGHTONDirector-$0--
CMDR RAYMOND C BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Creative Learning Center of
EIN
01-0909425
Phone
5048856213
Address
3715 DIVISION ST, METAIRIE, LA 70002

Signing Officer

Name
Lisa C Winter
Title
President
Phone
5048856213
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Postlethwaite & Netterville Apac
Address
ONE GALLERIA BLVD SUITE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,287. Description: bank fees. Amount: 209. Description: contract services. Amount: 11,510. Total to form 990-ez, line 16: 14,006.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 2,142. End of year amount: 1,919. Description: checks in excess of bank balance. Beg. Of year amount: 4,300. End of year amount: 6,096.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA C WINTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR AUDREY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR KASHI RAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERMAN BOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CMDR RAYMOND C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt043701
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043565
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029768
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06442
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043774
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IRS990EZ/TotalRevenueAmt043701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLCOFLA.ORG/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY HAS BEEN PUBLISHED IN THE NEW ORLEANS TIMES PICAYUNE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,287. DESCRIPTION: BANK FEES. AMOUNT: 209. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 11,510. TOTAL TO FORM 990-EZ, LINE 16: 14,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,142. END OF YEAR AMOUNT: 1,919. DESCRIPTION: CHECKS IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 4,300. END OF YEAR AMOUNT: 6,096.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA C WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05048856213
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREATIVE LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0010909425
ReturnHeader/Filer/PhoneNum05048856213
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ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GALLERIA BLVD SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05048375990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON CASSIERE
ReturnHeader/ReturnTs02016-11-15T10:52:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,500
Liabilities
$8,015
Net assets
-$6,515
Revenue
$43,701
Expenses
$43,774
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$8.49$8.49$17.0$18.9$1.98
2015Detailed filing. Detailed filing data is available for this year.$1.50$8.02$6.52$43.7$43.8$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$6.44$6.44$51.2$62.7$11.5
2013Detailed filing. Detailed filing data is available for this year.$7.43$2.37$5.06$62.0$56.2$5.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.28$0.78$47.9$47.9$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.70$0.70$40.6$44.3$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.07$2.96$71.8$68.2$3.58