Civic Intelligence

Creative Adaptations for Learning Inc

990 • Fiscal year 2021 • EIN 11-2741695

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 18, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-351%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,355

Down $19,919 (-52%) from 2020

Net Assets

Down

$18,355

Down $19,919 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$5,674

Down $4,215 (-43%) from 2020

Expenses

Down

$25,593

Down $15,417 (-38%) from 2020

Net Income

Up

-$19,919

Up $11,202 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$18,355
Liabilities$0
Net Assets$18,355
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$5,674
Expenses$25,593
Net Income-$19,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,674
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$38,274$18,355▼ $19,919
Savings and Temporary Cash Investments$32,231$15,721▼ $16,510
Cash and Non-Interest-Bearing Accounts$4,232$2,634▼ $1,598
Accounts Receivable$1,811$0▼ $1,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$38,274$18,355▼ $19,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,274$18,355▼ $19,919
Total Liabilities and Net Assets / Fund Balance$38,274$18,355▼ $19,919
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,692
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,978
Change in Net Assets
$-19,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,593
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
All Other Expenses$1,636--$1,636
Other Expenses$650--$650
Total Functional Expenses$25,593$0$0$25,593
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 35% controlled entity
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

“Sharon 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
Sharon Keller
Title
Director
Phone
2126788097
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Reid Cpas Llp
Address
462 SEVENTH AVENUE, NEW YORK, NY 10018
Preparer
Adam Lifson CPA
Phone
3322060487
Raw XML Appendix308 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/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON 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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ReturnHeader/PreparerPersonGrp/PhoneNum03322060487
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LIFSON CPA
ReturnHeader/ReturnTs02021-11-24T12:59:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,355
Liabilities
$0
Net assets
$18,355
Revenue
$5,674
Expenses
$25,593
Net income
-$19,919
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. 2021 filings • 501(c)3 • <$500k nonprofits