Civic Intelligence

The Creative Learning Center of Louisiana

990EZ • Fiscal year 2016 • EIN 01-0909425

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,500 (-100%) from 2015

Net Assets

Down

-$8,490

Down $1,975 (-30%) from 2015

Liabilities

Up

$8,490

Up $475 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$16,965

Down $26,736 (-61%) from 2015

Expenses

Down

$18,940

Down $24,834 (-57%) from 2015

Net Income

Down

-$1,975

Down $1,902 (-2605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities$8,490
Net Assets-$8,490
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$16,965
Expenses$18,940
Net Income-$1,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$16,965
Mission and Program Overview

Mission

To educate autistic children

Program Services

DescriptionGrantsExpenses
TO EDUCATE AUTISTIC CHILDREN.$0$18,879
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-11-12
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: 2,076. Description: bank fees. Amount: 62. Total to form 990-ez, line 16: 2,138.”

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

“Description: payroll taxes payable. Beg. Of year amount: 1,919. End of year amount: 0. Description: checks in excess of bank balance. Beg. Of year amount: 6,096. End of year amount: 8,490.”

Raw XML Appendix167 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/PhoneNum05048856213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03715 DIVISION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8490
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA C WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA EALEY
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/OtherExpensesTotalAmt02138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AUTISTIC CHILDREN
IRS990EZ/ProgramServiceRevenueAmt016965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AUTISTIC CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018940
IRS990EZ/TotalProgramServiceExpensesAmt018879
IRS990EZ/TotalRevenueAmt016965
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: 2,076. DESCRIPTION: BANK FEES. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 2,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,919. END OF YEAR AMOUNT: 0. DESCRIPTION: CHECKS IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 6,096. END OF YEAR AMOUNT: 8,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CREATIVE LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0010909425
ReturnHeader/Filer/PhoneNum05048856213
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 DIVISION ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.124.204.139
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:05
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/ReturnTs02017-11-15T14:04:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$8,490
Net assets
-$8,490
Revenue
$16,965
Expenses
$18,940
Net income
-$1,975
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