Civic Intelligence

Community Learning Center Inc

990EZ • Fiscal year 2015 • EIN 36-3402542

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 28, 2017

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,036

Down $80,722 (-83%) from 2014

Net Assets

Down

$73,536

Down $6,697 (-8.3%) from 2014

Liabilities

Down

$17,036

Down $489 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$63,364

Down $24,450 (-28%) from 2014

Expenses

Down

$70,061

Down $11,613 (-14%) from 2014

Net Income

Down

-$6,697

Down $12,837 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$17,036
Liabilities$17,036
Net Assets$73,536
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$63,364
Expenses$70,061
Net Income-$6,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$63,364
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-$70,061
Compensation and Service Providers
Top Officer Pay75th 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
2017-01-28

Preparer

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

Additional Explanations

Part I line 16

“Part I line 16 Bank Fees 290 Supplies 3,311 Program 2,350”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020166
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAnda Avery
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D Lillybridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4G Higginbottom
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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/BOYAmt077592
IRS990EZ/OtherExpensesTotalAmt05951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt063364
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070061
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070061
IRS990EZ/TotalProgramServiceExpensesAmt070061
IRS990EZ/TotalRevenueAmt063364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445543
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063364
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01212713
IRS990ScheduleA/TotalSupportAmt01212727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I line 16 Bank Fees 290 Supplies 3,311 Program 2,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND & COMPANY CPA
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/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-28T10:40:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,036
Liabilities
$17,036
Net assets
$73,536
Revenue
$63,364
Expenses
$70,061
Net income
-$6,697
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