Civic Intelligence

Creative Learning Program Inc.

990EZ • Fiscal year 2011 • EIN 20-4420670

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 100440159
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

142%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$14,281

Up $8,383 (+142%) from 2010

Net Assets

Up

$10,249

Up $8,568 (+510%) from 2010

Liabilities

Down

$4,032

Down $185 (-4.4%) from 2010

Revenue

Up

$171,617

Up $19,191 (+13%) from 2010

Expenses

Up

$163,049

Up $8,004 (+5.2%) from 2010

Net Income

Up

$8,568

Up $11,187 (+427%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $5,898Liabilities 2010: $4,217Net Assets 2010: $1,6812010Assets 2011: $14,281Liabilities 2011: $4,032Net Assets 2011: $10,2492011Assets 2012: $3,597Liabilities 2012: $3,293Net Assets 2012: $3042012Assets 2013: $4,194Liabilities 2013: $3,880Net Assets 2013: $3142013Assets 2014: $7,507Liabilities 2014: $3,242Net Assets 2014: $4,2652014Assets 2015: $3,945Liabilities 2015: $3,880Net Assets 2015: $652015Assets 2016: $0Net Assets 2016: $02016Assets 2023: $167,917Liabilities 2023: $135Net Assets 2023: $167,7822023Assets 2024: $65,669Liabilities 2024: $3,478Net Assets 2024: $62,1912024

Highlighted filing

2011

Assets$14,281
Liabilities$4,032
Net Assets$10,249

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $152,426Expenses 2010: $155,045Net Income 2010: -$2,6192010Revenue 2011: $171,617Expenses 2011: $163,049Net Income 2011: $8,5682011Revenue 2012: $161,016Expenses 2012: $170,961Net Income 2012: -$9,9452012Revenue 2013: $150,671Expenses 2013: $150,661Net Income 2013: $102013Revenue 2014: $171,190Expenses 2014: $167,239Net Income 2014: $3,9512014Revenue 2015: $169,565Expenses 2015: $173,765Net Income 2015: -$4,2002015Revenue 2016: $79,690Expenses 2016: $76,828Net Income 2016: $2,8622016Revenue 2023: $110,351Expenses 2023: $42,575Net Income 2023: $67,7762023Revenue 2024: $224,625Expenses 2024: $330,217Net Income 2024: -$105,5922024

Highlighted filing

2011

Revenue$171,617
Expenses$163,049
Net Income$8,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide services to preschool age children in order to promote growth in the areas of educational, emotional, social, physical, and spiritual wellbeing.

Filing and Contact Details

Filer

EIN
20-4420670
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05898
IRS990EZ/CashSavingsAndInvestments/EOY012790
IRS990EZ/ContributionsGiftsGrantsEtc091113
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08568
IRS990EZ/FeesAndOthPymtToIndContractors01212
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0171617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01681
IRS990EZ/NetAssetsOrFundBalancesBOY01681
IRS990EZ/NetAssetsOrFundBalances/EOY010249
IRS990EZ/NetAssetsOrFundBalancesEOY010249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10660 KNOX BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11660 KNOX BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 JEFFERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RADCLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RADCLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELIZABETHTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AUBREY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSETTA CLARKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01491
IRS990EZ/OtherExpensesTotal015755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR PRIMARY FUNCTION IS TO CREATE A WHOLESOME ENVIRONMENT FOR YOUNG CHILDREN WITH PLANNED EXPERIENCES TO MEET THEIR EDUCATIONAL, EMOTIONAL, SOCIAL, PHYSICAL AND SPIRITUAL NEEDS AND TO ENHANCE THEIR DEVELOPMENT IN THOSE AREAS.
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATIVE LEARNING PROGRAM, INC HAS EXTENDED ITS SERVICES TO PRESCHOOL AGE CHILDREN IN ORDER TO PROMOTE GROWTH IN THE AREAS OF EDUCATIONAL, EMOTIONAL , SOCIAL, PHYSICAL AND SPIRITUAL WELLBEING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163050
IRS990EZ/ProgramServiceRevenue080504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0146070
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04217
IRS990EZ/SumOfTotalLiabilities/EOY04032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1004
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040159
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANNIE JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02703517770
IRS990EZ/TotalAssets/BOY05898
IRS990EZ/TotalAssets/EOY014281
IRS990EZ/TotalExpenses0163049
IRS990EZ/TotalProgramServiceExpenses0163050
IRS990EZ/TotalRevenue0171617
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170030300
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/Total030300
IRS990ScheduleA/TotalSupport030300
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 327. SUPPLIES 630. CONTINUING EDUCATION 412. FOOD FOR DAYCARE 12521. TRAVEL 64. DUES/SUBSCRIPTIONS 100. MISC FEES/PENALTIES 660. BACKGROUND CHECKS/PHOTOS 1041.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 1491.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 4217. 4032.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204420670
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE LEARNING PROGRAM INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone02703517770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1004
ReturnHeader/Filer/USAddress/City0RADCLIFF
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040159
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JANNIE JACKSON
ReturnHeader/Officer/Phone02703517770
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURBA & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 CROWNE POINTE DRIVE SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042701
ReturnHeader/Preparer/Name0DANA G BURBA CPA
ReturnHeader/Preparer/Phone02707636601
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-25T12:04:55-07:00

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Filings