Civic Intelligence

Campbell Learning Center Inc.

990 • Fiscal year 2016 • EIN 27-2186081

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileCLC-HOUSTON.ORG
1440 Campbell RdHouston, TX 77055

(713) 464-4388

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,639

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$133,407

Up $62,940 (+89%) from 2015

Net Assets

Up

$89,197

Up $62,940 (+240%) from 2015

Liabilities

Flat

$44,210

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$254,009

Up $85,397 (+51%) from 2015

Expenses

Up

$195,068

Up $1,105 (+0.6%) from 2015

Net Income

Up

$58,941

Up $84,292 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $43,670Liabilities 2010: $44,210Net Assets 2010: -$5402010Assets 2011: $59,142Liabilities 2011: $30,701Net Assets 2011: $28,4412011Assets 2012: $69,699Liabilities 2012: $34,210Net Assets 2012: $35,4892012Assets 2013: $79,068Liabilities 2013: $34,210Net Assets 2013: $44,8582013Assets 2014: $85,817Liabilities 2014: $34,210Net Assets 2014: $51,6072014Assets 2015: $70,467Liabilities 2015: $44,210Net Assets 2015: $26,2572015Assets 2016: $133,407Liabilities 2016: $44,210Net Assets 2016: $89,1972016Assets 2017: $146,334Liabilities 2017: $44,210Net Assets 2017: $102,1242017Assets 2018: $187,384Liabilities 2018: $44,210Net Assets 2018: $143,1742018Assets 2019: $155,184Liabilities 2019: $47,223Net Assets 2019: $107,9612019Assets 2020: $188,927Liabilities 2020: $39,648Net Assets 2020: $149,2792020Assets 2021: $200,845Liabilities 2021: $39,648Net Assets 2021: $161,1972021Assets 2022: $191,368Liabilities 2022: $39,648Net Assets 2022: $151,7202022Assets 2023: $235,688Liabilities 2023: $44,210Net Assets 2023: $191,4782023Assets 2024: $244,643Liabilities 2024: $44,210Net Assets 2024: $200,4332024

Highlighted filing

2016

Assets$133,407
Liabilities$44,210
Net Assets$89,197
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $14,752Expenses 2010: $15,292Net Income 2010: -$5402010Revenue 2011: $67,889Expenses 2011: $38,908Net Income 2011: $28,9812011Revenue 2012: $91,132Expenses 2012: $84,085Net Income 2012: $7,0472012Revenue 2013: $127,657Expenses 2013: $118,288Net Income 2013: $9,3692013Revenue 2014: $166,280Expenses 2014: $159,532Net Income 2014: $6,7482014Revenue 2015: $168,612Expenses 2015: $193,963Net Income 2015: -$25,3512015Revenue 2016: $254,009Expenses 2016: $195,068Net Income 2016: $58,9412016Revenue 2017: $218,551Expenses 2017: $205,623Net Income 2017: $12,9282017Revenue 2018: $268,707Expenses 2018: $227,656Net Income 2018: $41,0512018Revenue 2019: $251,901Expenses 2019: $287,115Net Income 2019: -$35,2142019Revenue 2020: $325,162Expenses 2020: $283,844Net Income 2020: $41,3182020Revenue 2021: $270,393Expenses 2021: $258,475Net Income 2021: $11,9182021Revenue 2022: $240,400Expenses 2022: $249,878Net Income 2022: -$9,4782022Revenue 2023: $246,185Expenses 2023: $206,426Net Income 2023: $39,7592023Revenue 2024: $156,081Expenses 2024: $147,126Net Income 2024: $8,9552024

Highlighted filing

2016

Revenue$254,009
Expenses$195,068
Net Income$58,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$254,009
Mission and Program Overview

Mission

Music and skills educ for youth diagnosed with adhd and other learning road blocks

Music and skills educ for needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,796$92,056▲ $28,260
Rtn Earn Endowment Incm Other Fnds$26,257$89,197▲ $62,940
Loans From Officers Directors$44,210$44,210→ $0
Cash and Non-Interest-Bearing Accounts$6,671$41,351▲ $34,680
Total Assets$70,467$133,407▲ $62,940
Liabilities
Total Liabilities$44,210$44,210→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,257$89,197▲ $62,940
Total Net Assets Fund Balance$26,257$89,197▲ $62,940
Total Liabilities and Net Assets / Fund Balance$70,467$133,407▲ $62,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,056--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HallDirectorFT$26,639$26,639

Board Members and Trustees

NameTitle
David DayDirector
Elaine TaoExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,459
Program Service Revenue
$14,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,400
Change in Net Assets
$58,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,197
Salaries, Compensation, and Employee Benefits$40,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,183$17,929-$100,112
Current Officers, Directors, Trustees, and Key Employees-$26,639-$26,639
Other Salaries and Wages-$14,232-$14,232
Other Expenses$7,586$3,602-$11,188
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$104,769$90,299$0$195,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,210$44,210→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is presented to the directors for review after it is prepared by an outside cpa.”

Part VI Line 12

“The organization requires disclosure of any possible conflicts of interest and seperates the individual from any possible conflict before it arises.”

Part VI Line 19

“The organization made the documents available to the public onsite at their headquarters to anyone who formally requested to review the documents.”

Filing and Contact Details

Filer

Filer Name
Campbell Learning Center Inc
EIN
27-2186081
Phone
7134644388
Address
1440 CAMPBELL RD, HOUSTON, TX 77055

Signing Officer

Name
Elaine Tao
Title
Executive Director
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Tao
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
James D Burg & Co Pc
Address
1438 CAMPBELL RD STE 115, HOUSTON, TX 77055
Preparer
James D Burg CPA
Phone
7134674037
Supplemental Narrative

Additional Explanations

PART IX LINE 24D

“Other expenses include intrument tuning credit card service charges insurance and general office expenses office expenses”

PART X LINE 10A

“Other assets include property and equipment instruments and office equipment were added in 2016”

Part X Line 22

“Note payable to elaine tao that was used as start up funds”

Raw XML Appendix316 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/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AFTER IT IS PREPARED BY AN OUTSIDE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND SEPERATES THE INDIVIDUAL FROM ANY POSSIBLE CONFLICT BEFORE IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE THE DOCUMENTS AVAILABLE TO THE PUBLIC ONSITE AT THEIR HEADQUARTERS TO ANYONE WHO FORMALLY REQUESTED TO REVIEW THE DOCUMENTS.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089197
IRS990/USAddress/AddressLine1Txt01440 CAMPBELL RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CLC-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE TAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0272186081
ReturnHeader/Filer/PhoneNum07134644388
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 CAMPBELL RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B726A788767851F31BF68CD509DA4F7DB0B96CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B726A788767851F31BF68CD509DA4F7DB0B96CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07660252017172g000431
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.30.249.236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841626905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D BURG & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 CAMPBELL RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07134674037
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BURG CPA
ReturnHeader/ReturnTs02017-07-31T10:35:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,407
Liabilities
$44,210
Net assets
$89,197
Revenue
$254,009
Expenses
$195,068
Net income
$58,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.00$1.56$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.91$2.46$2.06$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.40$1.52$2.40$2.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.40$1.61$2.70$2.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.49$3.25$2.84$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$2.52$2.87$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.43$2.69$2.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$2.19$2.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.89$2.54$1.95$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.44$0.26$1.69$1.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.34$0.52$1.66$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$1.28$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.35$0.91$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$0.68$0.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.01$0.15$0.15$0.01