Civic Intelligence

Creative Learning Program Inc.

990EZ • Fiscal year 2013 • EIN 20-4420670

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 100440159

(270) 351-7770

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$14,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,194

Up $597 (+17%) from 2012

Net Assets

Up

$314

Up $10 (+3.3%) from 2012

Liabilities

Up

$3,880

Up $587 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$150,671

Down $10,345 (-6.4%) from 2012

Expenses

Down

$150,661

Down $20,300 (-12%) from 2012

Net Income

Up

$10

Up $9,955 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$4,194
Liabilities$3,880
Net Assets$314
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

2013

Revenue$150,671
Expenses$150,661
Net Income$10
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$150,671
Mission and Program Overview

Mission

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

Our 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.

Program Services

DescriptionGrantsExpenses
CREATIVE 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.-$151,036
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNIE JACKSONVice-PresidentPT$14,400-$14,400
AUBREY JACKSONPresidentPT$0--
ROSETTA CLARKSONSecretary-$0--
Filing and Contact Details

Filer

EIN
20-4420670
Phone
2703517770

Signing Officer

Name
Jannie Jackson
Title
Vice President
Phone
2703517770
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Dana G Burba CPA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 24. Supplies 727. Continuing education 636. Food for daycare 9175. Travel 140. License and fees 445. Background checks/photos 330. Workman's comp 1185. Miscellaneous 631. Payroll taxes 12314. Dues and subscriptions 85.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 1491.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3293.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANNIE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02703517770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1004
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040203
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSETTA CLARKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02210
IRS990EZ/OtherExpensesTotalAmt025692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR 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/ProgramServiceRevenueAmt0110468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATIVE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122310
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150661
IRS990EZ/TotalProgramServiceExpensesAmt0151036
IRS990EZ/TotalRevenueAmt0150671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156830
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156830
IRS990ScheduleA/TotalSupportAmt0156830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 24. SUPPLIES 727. CONTINUING EDUCATION 636. FOOD FOR DAYCARE 9175. TRAVEL 140. LICENSE AND FEES 445. BACKGROUND CHECKS/PHOTOS 330. WORKMAN'S COMP 1185. MISCELLANEOUS 631. PAYROLL TAXES 12314. DUES AND SUBSCRIPTIONS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 3293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703517770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE LEARNING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0204420670
ReturnHeader/Filer/PhoneNum02703517770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1004
ReturnHeader/Filer/USAddress/City0RADCLIFF
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURBA & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101107 CROWNE POINTE DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707636601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA G BURBA CPA
ReturnHeader/ReturnTs02014-08-09T12:33:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194
Liabilities
$3,880
Net assets
$314
Revenue
$150,671
Expenses
$150,661
Net income
$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.62$2.25$3.30$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.10$0.43$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.70$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$1.71$1.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.51$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.00$1.61$1.71$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.72$1.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.52$1.55$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits