Civic Intelligence

Campbell Learning Center Inc.

990 • Fiscal year 2019 • EIN 27-2186081

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

0.30x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,520

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$155,184

Down $32,200 (-17%) from 2018

Net Assets

Down

$107,961

Down $35,213 (-25%) from 2018

Liabilities

Up

$47,223

Up $3,013 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$251,901

Down $16,806 (-6.3%) from 2018

Expenses

Up

$287,115

Up $59,459 (+26%) from 2018

Net Income

Down

-$35,214

Down $76,265 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$155,184
Liabilities$47,223
Net Assets$107,961
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$251,901
Expenses$287,115
Net Income-$35,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$251,901
Mission and Program Overview

Mission

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

Music and skills educ for youth diagnosed with adhd and other learning roadblocks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,056$92,056→ $0
Cash and Non-Interest-Bearing Accounts$82,936$63,128▼ $19,808
Loans From Officers Directors$44,210$44,210→ $0
Prepaid Expenses and Deferred Charges$12,392--
Total Assets$187,384$155,184▼ $32,200
Liabilities
Accounts Payable and Accrued Expenses-$3,013-
Total Liabilities$44,210$47,223▲ $3,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,174$107,961▼ $35,213
Total Net Assets Fund Balance$143,174$107,961▼ $35,213
Total Liabilities and Net Assets / Fund Balance$187,384$155,184▼ $32,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,056--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HallDirectorFT$34,520$34,520

Board Members and Trustees

NameTitle
David DayDirector
Elaine TaoExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,113
Program Service Revenue
$226,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,854
Salaries, Compensation, and Employee Benefits$143,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,585$25,195-$100,780
Fees for Services Other$61,505--$61,505
Current Officers, Directors, Trustees, and Key Employees$17,260$17,260-$34,520
Office Expenses-$8,102-$8,102
Payroll Taxes$5,971$1,990-$7,961
Fees for Services Accounting-$2,000-$2,000
Advertising-$1,869-$1,869
Other Expenses$1,180$5,387-$1,180
Insurance-$1,110-$1,110
Total Functional Expenses$161,501$125,614$0$287,115
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Taoday InvestmentsCommon DirectorFacility RentalNo$60,000

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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. The directors review the return and bring any questions, concerns, or changes to the cpa for correction if needed.”

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 in writing.”

Part VI Line 15

“Only one director is compensated for services performed. A market test is done to certify that compensation is not higher than fmv. A vote then determines compensation.”

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
2020-11-15
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
3

Preparer

Firm
Burg & Pearson CPAs PC
Address
24935 Roesner Rd, Katy, TX 77494
Preparer
Darren a Pearson CPA
Phone
7134674037
Supplemental Narrative

Additional Explanations

Part IX Line 11G Other Expenses

“Includes contract labor shown on forms 1099 for instructors”

Raw XML Appendix346 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/ExplanationTxt0INCLUDES CONTRACT LABOR SHOWN ON FORMS 1099 FOR INSTRUCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE DIRECTORS FOR REVIEW AFTER IT IS PREPARED BY AN OUTSIDE CPA. THE DIRECTORS REVIEW THE RETURN AND BRING ANY QUESTIONS, CONCERNS, OR CHANGES TO THE CPA FOR CORRECTION IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND SEPERATES THE INDIVIDUAL FROM ANY POSSIBLE CONFLICT BEFORE IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE THE DOCUMENTS AVAILABLE TO THE PUBLIC ONSITE AT THEIR HEADQUARTERS TO ANYONE WHO FORMALLY REQUESTED TO REVIEW THE DOCUMENTS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY ONE DIRECTOR IS COMPENSATED FOR SERVICES PERFORMED. A MARKET TEST IS DONE TO CERTIFY THAT COMPENSATION IS NOT HIGHER THAN FMV. A VOTE THEN DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11G OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 15
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024935 Roesner Rd
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ReturnHeader/ReturnTs02020-11-18T14:31:07-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,184
Liabilities
$47,223
Net assets
$107,961
Revenue
$251,901
Expenses
$287,115
Net income
-$35,214
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