Civic Intelligence

Creative Adaptations for Learning Inc

990 • Fiscal year 2019 • EIN 11-2741695

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.CAL-S.ORG
38 Beverly RoadGreat Neck, NY 11021

(516) 466-9143

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,395

Down $22,381 (-24%) from 2018

Net Assets

Down

$69,395

Down $22,381 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$22,283

Down $58,840 (-73%) from 2018

Expenses

Up

$44,664

Up $19,395 (+77%) from 2018

Net Income

Down

-$22,381

Down $78,235 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2011: $55,934Liabilities 2011: $0Net Assets 2011: $55,9342011Assets 2012: $44,025Liabilities 2012: $0Net Assets 2012: $44,0252012Assets 2013: $32,099Liabilities 2013: $0Net Assets 2013: $32,0992013Assets 2014: $42,346Liabilities 2014: $1,724Net Assets 2014: $40,6222014Assets 2015: $41,827Liabilities 2015: $1,724Net Assets 2015: $40,1032015Assets 2016: $39,086Liabilities 2016: $1,724Net Assets 2016: $37,3622016Assets 2017: $35,922Liabilities 2017: $0Net Assets 2017: $35,9222017Assets 2018: $91,776Liabilities 2018: $0Net Assets 2018: $91,7762018Assets 2019: $69,395Liabilities 2019: $0Net Assets 2019: $69,3952019Assets 2020: $38,274Liabilities 2020: $0Net Assets 2020: $38,2742020Assets 2021: $18,355Liabilities 2021: $0Net Assets 2021: $18,3552021Assets 2022: $2,511Liabilities 2022: $0Net Assets 2022: $2,5112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$69,395
Liabilities$0
Net Assets$69,395
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KExpenses 2011: $50,9162011Revenue 2012: $19,990Expenses 2012: $31,899Net Income 2012: -$11,9092012Revenue 2013: $29,740Expenses 2013: $41,666Net Income 2013: -$11,9262013Revenue 2014: $27,559Expenses 2014: $19,037Net Income 2014: $8,5222014Revenue 2015: $21,046Expenses 2015: $21,565Net Income 2015: -$5192015Revenue 2016: $14,695Expenses 2016: $17,436Net Income 2016: -$2,7412016Revenue 2017: $13,705Expenses 2017: $15,145Net Income 2017: -$1,4402017Revenue 2018: $81,123Expenses 2018: $25,269Net Income 2018: $55,8542018Revenue 2019: $22,283Expenses 2019: $44,664Net Income 2019: -$22,3812019Revenue 2020: $9,889Expenses 2020: $41,010Net Income 2020: -$31,1212020Revenue 2021: $5,674Expenses 2021: $25,593Net Income 2021: -$19,9192021Revenue 2022: $9,504Expenses 2022: $25,348Net Income 2022: -$15,8442022Revenue 2023: $9,168Expenses 2023: $11,679Net Income 2023: -$2,5112023

Highlighted filing

2019

Revenue$22,283
Expenses$44,664
Net Income-$22,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$22,283
Mission and Program Overview

Mission

To provide educational and enrichment materials for people who are visually impared

To make pictures in books "visable" to people who are blind the way printed words have been made "readable" through braille.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$91,776$69,395▼ $22,381
Savings and Temporary Cash Investments$65,732$57,004▼ $8,728
Cash and Non-Interest-Bearing Accounts$23,520$12,316▼ $11,204
Accounts Receivable-$75-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$91,776$69,395▼ $22,381
Other Assets Total$2,524--
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,776$69,395▼ $22,381
Total Liabilities and Net Assets / Fund Balance$91,776$69,395▼ $22,381
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marc KatzPresident
Shirley KellerEx Director
Arch WalkerSecretary
Marilyn SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,809
Program Service Revenue
$0
Investment Income
$887
Other Revenue
$13,587
All Other Contributions
$7,809
Change in Net Assets
$-22,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$6,384--$6,384
All Other Expenses$3,240--$3,240
Conferences and Meetings$2,974--$2,974
Insurance$1,895--$1,895
Other Expenses$1,133--$1,133
Total Functional Expenses$44,664$0$0$44,664
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
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, Part VI, Section B, Line 11B

“Director reviews return before signing”

Form 990, Part VI, Section C, Line 19

“All information is available for inspection”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Shirley keller - 38 beverly road, great neck, ny 10021. Arch walker - 38 beverly road, great neck, ny 10021. Marilyn snyder - 38 beverly road, great neck, ny 10021. Marc katz - 38 beverly road, great neck, ny 10021.”

Filing and Contact Details

Filer

Filer Name
Creative Adaptations for Learning Inc
EIN
11-2741695
Phone
5164669143
Address
38 BEVERLY ROAD, GREAT NECK, NY 11021

Signing Officer

Name
Shirley Keller
Title
Director
Phone
5164669143
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Keller
Formed
1985
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Albinder Altman & Block Llp
Address
462 SEVENTH AVENUE, NEW YORK, NY 10018
Preparer
Adam Lifson CPA
Phone
2122798430
Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRLEY KELLER - 38 BEVERLY ROAD, GREAT NECK, NY 10021. ARCH WALKER - 38 BEVERLY ROAD, GREAT NECK, NY 10021. MARILYN SNYDER - 38 BEVERLY ROAD, GREAT NECK, NY 10021. MARC KATZ - 38 BEVERLY ROAD, GREAT NECK, NY 10021.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/Filer/USAddress/AddressLine1Txt038 BEVERLY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EC10944BF40E23B74F7D0EDE80CD9C3DFEE54D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC10944BF40E23B74F7D0EDE80CD9C3DFEE54D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:51:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133980167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBINDER ALTMAN & BLOCK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122798430
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LIFSON CPA
ReturnHeader/ReturnTs02019-11-15T09:18:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,395
Liabilities
$0
Net assets
$69,395
Revenue
$22,283
Expenses
$44,664
Net income
-$22,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.17$11.7$2.51
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$9.50$25.3$15.8
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$5.67$25.6$19.9
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$9.89$41.0$31.1
2019Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$22.3$44.7$22.4
2018Summary only. Only limited summary data is available for this year.$91.8$0.00$91.8$81.1$25.3$55.9
2017Summary only. Only limited summary data is available for this year.$35.9$0.00$35.9$13.7$15.1$1.44
2016Detailed filing. Detailed filing data is available for this year.$39.1$1.72$37.4$14.7$17.4$2.74
2015Summary only. Only limited summary data is available for this year.$41.8$1.72$40.1$21.0$21.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$42.3$1.72$40.6$27.6$19.0$8.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$29.7$41.7$11.9
2012Summary only. Only limited summary data is available for this year.$44.0$0.00$44.0$20.0$31.9$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.00$55.9$50.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits