Civic Intelligence

Community Learning Center Inc

990EZ • Fiscal year 2017 • EIN 36-3402542

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

564%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$95,501

Up $81,112 (+564%) from 2016

Net Assets

Up

$78,045

Up $74,156 (+1907%) from 2016

Liabilities

Up

$17,456

Up $3,067 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$73,042

Up $15,607 (+27%) from 2016

Expenses

Up

$69,034

Up $15,488 (+29%) from 2016

Net Income

Up

$4,008

Up $119 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$95,501
Liabilities$17,456
Net Assets$78,045
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$73,042
Expenses$69,034
Net Income$4,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$73,042
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-$690,334
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-10

Preparer

Firm
D R Accounting Firm
Address
9901 South Western Avene STE 200, Chicago, IL 60643
Preparer
Dionne Roberson
Phone
7739415415
Supplemental Narrative

Additional Explanations

Part I line 16

“Supplies 1010 Depreciation 3092”

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
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAnda Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D Lillybridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4G Higginbottom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5A Mitchell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wynetta Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Novella Pedue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9R Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Althia Travis
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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/BOYAmt077104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074012
IRS990EZ/OtherExpensesTotalAmt04102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Children
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0690334
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IRS990EZ/SalariesOtherCompEmplBnftAmt022919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069034
IRS990EZ/TotalProgramServiceExpensesAmt0690334
IRS990EZ/TotalRevenueAmt073042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087815
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281656
IRS990ScheduleA/TotalSupportAmt0281656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1010 Depreciation 3092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.105.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475571091
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avene STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dionne Roberson
ReturnHeader/ReturnTs02018-03-10T19:03:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,501
Liabilities
$17,456
Net assets
$78,045
Revenue
$73,042
Expenses
$69,034
Net income
$4,008
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