Civic Intelligence

Creative Learning Program Inc.

990EZ • Fiscal year 2014 • EIN 20-4420670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
PO Box 1004Radcliff, KY 40159

(270) 351-7770

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,507

Up $3,313 (+79%) from 2013

Net Assets

Up

$4,265

Up $3,951 (+1258%) from 2013

Liabilities

Down

$3,242

Down $638 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$171,190

Up $20,519 (+14%) from 2013

Expenses

Up

$167,239

Up $16,578 (+11%) from 2013

Net Income

Up

$3,951

Up $3,941 (+39410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$7,507
Liabilities$3,242
Net Assets$4,265
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$171,190
Expenses$167,239
Net Income$3,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$171,190
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.

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.-$167,986
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

Filer Name
Creative Learning Program Inc
EIN
20-4420670
Phone
2703517770
Address
PO BOX 1004, RADCLIFF, KY 40159

Signing Officer

Name
Jannie Jackson
Title
Vice-president
Phone
2703517770
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Burba & Company Psc
Address
1107 CROWNE POINTE DRIVE SUITE 201, ELIZABETHTOWN, KY 42701
Preparer
Dana G Burba CPA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 3205.”

Form 990EZ, Part I, Line 16

“Bank service charges 499. Supplies 2003. Continuing education 136. Food for daycare 11678. License and fees 190. Workman's comp 506. Miscellaneous 699. Payroll taxes 14107. Dues and subscriptions 85.”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix134 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/AddressLine1Txt0PO BOX 1004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040159
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171190
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02342
IRS990EZ/OtherExpensesTotalAmt029903
IRS990EZ/OtherRevenueTotalAmt03205
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/ProgramServiceRevenueAmt0130504
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/ProgramServiceExpensesAmt0167986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135176
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167239
IRS990EZ/TotalProgramServiceExpensesAmt0167986
IRS990EZ/TotalRevenueAmt0171190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181911
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181911
IRS990ScheduleA/TotalSupportAmt0181911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 499. SUPPLIES 2003. CONTINUING EDUCATION 136. FOOD FOR DAYCARE 11678. LICENSE AND FEES 190. WORKMAN'S COMP 506. MISCELLANEOUS 699. PAYROLL TAXES 14107. DUES AND SUBSCRIPTIONS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02703517770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0204420670
ReturnHeader/Filer/PhoneNum02703517770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0RADCLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURBA & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 CROWNE POINTE DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707636601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA G BURBA CPA
ReturnHeader/ReturnTs02015-08-09T09:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,507
Liabilities
$3,242
Net assets
$4,265
Revenue
$171,190
Expenses
$167,239
Net income
$3,951
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