Civic Intelligence

Creative Learning Program Inc.

990EZ • Fiscal year 2016 • EIN 20-4420670

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,739

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,945 (-100%) from 2015

Net Assets

Down

$0

Down $65 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$79,690

Down $89,875 (-53%) from 2015

Expenses

Down

$76,828

Down $96,937 (-56%) from 2015

Net Income

Up

$2,862

Up $7,062 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$79,690
Expenses$76,828
Net Income$2,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$79,690
Mission and Program Overview

Mission

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.-$79,691
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNIE JACKSONVice-PresidentPT$12,739-$12,739
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
Director
Phone
2703517770
Signed
2017-08-17
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 16

“Bank service charges 1602.”

Form 990EZ, Part I, Line 16

“SUPPLIES 38.”

Form 990EZ, Part I, Line 16

“Food and Daycare supplies 5425.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1493.”

Form 990EZ, Part I, Line 16

“INSURANCE 898.”

Form 990EZ, Part I, Line 16

“BACKGROUND CHECKS 335.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 6392.”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 20

“Daycare was supported by Heritage International Christian -2927.”

Form 990EZ, Part I, Line 20

“Church. The Church made donations throughout the year”

Form 990EZ, Part I, Line 20

“to assist the Daycare with paying bills. Any remaining assets”

Form 990EZ, Part I, Line 20

“at closing reverted back to the church. The assets had no value.”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix167 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/BOYAmt01603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02990
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02342
IRS990EZ/OtherChangesInNetAssetsAmt0-2927
IRS990EZ/OtherExpensesTotalAmt016183
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/ProgramServiceRevenueAmt047860
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/ProgramServiceExpensesAmt079691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076828
IRS990EZ/TotalProgramServiceExpensesAmt079691
IRS990EZ/TotalRevenueAmt079690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254311
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254311
IRS990ScheduleA/TotalSupportAmt0254311
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0TAX EXEMPT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0RESALE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0HERITAGE INT CHRISTIAN CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1004
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RADCLIFF
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd040159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food and Daycare supplies 5425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 6392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Daycare was supported by Heritage International Christian -2927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Church. The Church made donations throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10to assist the Daycare with paying bills. Any remaining assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11at closing reverted back to the church. The assets had no value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703517770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B24072FF62FAC81C59335FB04883934BEE3A591A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B24072FF62FAC81C59335FB04883934BEE3A591A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.207.52.222
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:41:22
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/ReturnTs02017-08-23T12:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$79,690
Expenses
$76,828
Net income
$2,862
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
2016Detailed filing. Detailed filing data is available for this year.$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