Civic Intelligence

Community Learning Center Inc

990EZ • Fiscal year 2014 • EIN 36-3402542

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
10612-20 S WentworthChicago, IL 60628

(773) 928-4104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

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

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$97,758

Up $2,107 (+2.2%) from 2012

Net Assets

Up

$80,233

Up $9,007 (+13%) from 2012

Liabilities

Down

$17,525

Down $6,900 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

$87,814

No earlier filing loaded for comparison.

Expenses

Down

$81,674

Down $362,313 (-82%) from 2012

Net Income

$6,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $81,272Liabilities 2011: $21,675Net Assets 2011: $59,5972011Assets 2012: $95,651Liabilities 2012: $24,425Net Assets 2012: $71,2262012Assets 2014: $97,758Liabilities 2014: $17,525Net Assets 2014: $80,2332014Assets 2015: $17,036Liabilities 2015: $17,036Net Assets 2015: $73,5362015Assets 2016: $14,389Liabilities 2016: $14,389Net Assets 2016: $3,8892016Assets 2017: $95,501Liabilities 2017: $17,456Net Assets 2017: $78,0452017Assets 2018: $0Net Assets 2018: $81,3822018

Highlighted filing

2014

Assets$97,758
Liabilities$17,525
Net Assets$80,233
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $601,4232011Expenses 2012: $443,9872012Revenue 2014: $87,814Expenses 2014: $81,674Net Income 2014: $6,1402014Revenue 2015: $63,364Expenses 2015: $70,061Net Income 2015: -$6,6972015Revenue 2016: $57,435Expenses 2016: $53,546Net Income 2016: $3,8892016Revenue 2017: $73,042Expenses 2017: $69,034Net Income 2017: $4,0082017Revenue 2018: $61,059Expenses 2018: $57,722Net Income 2018: $3,3372018

Highlighted filing

2014

Revenue$87,814
Expenses$81,674
Net Income$6,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$87,814
Mission and Program Overview

Mission

Education of Children

Program Services

DescriptionGrantsExpenses
To provide programs that enhance the education of children under the age of 5 years or that are not able to attend school programs-$81,674
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAnda AveryExecutive DirectorFT$0--
Helen ClarkeDirector-$0--
Linda LamarDirector-$0--
D LillybridgeDirector-$0--
G HigginbottomDirector-$0--
A MitchellPresident-$0--
Laura MarlonVice President-$0--
Wynetta ThomasSecretary-$0--
Novella PedueDirector-$0--
R RobinsonDirector-$0--
Althia TravisDirector-$0--
Phillip BrewerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Learning Center Inc
EIN
36-3402542
Phone
7739284104
Address
10612-20 S Wentworth, Chicago, IL 60628

Signing Officer

Name
Wanda Avery
Title
Executive Director
Signed
2015-05-15

Preparer

Firm
Land and Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
Supplemental Narrative

Additional Explanations

Part I 16

“Bank Fees 351, Field Trips 89, Food 8,510, Supplies 4,584 Payroll taxes 15,745, Program 1,175, R & M 100 Transportation 385 Depreciation 2,414”

Part II 24

“Other Assets - Furniture/Equipment - Net 3,088 Improvements - Net 74,504”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Phillip Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077592
IRS990EZ/OtherExpensesTotalAmt033353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt087814
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081674
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IRS990EZ/SalariesOtherCompEmplBnftAmt040323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017525
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081674
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IRS990EZ/TotalRevenueAmt087814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 351, Field Trips 89, Food 8,510, Supplies 4,584 Payroll taxes 15,745, Program 1,175, R & M 100 Transportation 385 Depreciation 2,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets - Furniture/Equipment - Net 3,088 Improvements - Net 74,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0363402542
ReturnHeader/Filer/PhoneNum07739284104
ReturnHeader/Filer/USAddress/AddressLine1Txt010612-20 S Wentworth
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-31T10:15:01-05:00
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
$97,758
Liabilities
$17,525
Net assets
$80,233
Revenue
$87,814
Expenses
$81,674
Net income
$6,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.81$0.61$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.17$0.78$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.57$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.74$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.71$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.60$6.01