Civic Intelligence

Kreative Learning Resouce Center In

990EZ • Fiscal year 2016 • EIN 45-2253864

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

Organization Profile
2365 Powder Springs Road Ste 1205Marietta, GA 30064

(678) 439-6136

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,568

Up $141 (+1.4%) from 2015

Net Assets

Up

$10,568

Up $141 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$18,505

Down $2,757 (-13%) from 2015

Expenses

Up

$18,364

Up $1,477 (+8.7%) from 2015

Net Income

Down

$141

Down $4,234 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2013: $2,505Liabilities 2013: $549Net Assets 2013: $1,9562013Assets 2014: $6,052Liabilities 2014: $0Net Assets 2014: $6,0522014Assets 2015: $10,427Liabilities 2015: $0Net Assets 2015: $10,4272015Assets 2016: $10,568Liabilities 2016: $0Net Assets 2016: $10,5682016Assets 2017: $10,568Liabilities 2017: $0Net Assets 2017: $10,5682017Assets 2018: $13,157Liabilities 2018: $0Net Assets 2018: $13,1572018Assets 2019: $13,349Liabilities 2019: $0Net Assets 2019: $13,3492019Assets 2020: $10,241Liabilities 2020: $0Net Assets 2020: $10,2412020Assets 2021: $14,836Liabilities 2021: $0Net Assets 2021: $14,8362021Assets 2022: $22,001Liabilities 2022: $0Net Assets 2022: $22,0012022Assets 2023: $31,984Liabilities 2023: $0Net Assets 2023: $31,9842023

Highlighted filing

2016

Assets$10,568
Liabilities$0
Net Assets$10,568
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $25,136Expenses 2013: $23,180Net Income 2013: $1,9562013Revenue 2014: $24,736Expenses 2014: $19,677Net Income 2014: $5,0592014Revenue 2015: $21,262Expenses 2015: $16,887Net Income 2015: $4,3752015Revenue 2016: $18,505Expenses 2016: $18,364Net Income 2016: $1412016Revenue 2017: $26,852Expenses 2017: $26,852Net Income 2017: $02017Revenue 2018: $23,100Expenses 2018: $20,511Net Income 2018: $2,5892018Revenue 2019: $21,754Expenses 2019: $21,562Net Income 2019: $1922019Revenue 2020: $15,880Expenses 2020: $18,988Net Income 2020: -$3,1082020Revenue 2021: $18,343Expenses 2021: $13,748Net Income 2021: $4,5952021Revenue 2022: $8,906Expenses 2022: $1,741Net Income 2022: $7,1652022Revenue 2023: $11,526Expenses 2023: $1,543Net Income 2023: $9,9832023

Highlighted filing

2016

Revenue$18,505
Expenses$18,364
Net Income$141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$18,505
Mission and Program Overview

Mission

Education Tutoring

Program Services

DescriptionGrantsExpenses
To provide tutoring for students--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keyana JajiOfficerPT$0--
Latasha DempsOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Kreative Learning Resouce Center In
EIN
45-2253864
Address
2365 Powder Springs Road Ste 1205, Marietta, GA 30064

Signing Officer

Name
Latasha Demps
Title
Officer
Phone
6784396136
Signed
2017-03-12
Discuss with paid preparer
No

Preparer

Firm
Jourdan Accounting
Address
435 Forest Parkway Suite 305, Forest Park, GA 30297
Preparer
Chris G Jourdan
Phone
4048907070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFurniture and Equipment 52Payroll Software 468Advertisement 66Credit Card 2Cable and Internet 1,280Taxes and Permits 408Liability Insurance 503Accounting 150Donations 130Office Supplies 338Business Checks 30Professional Fees 548Website Hosting 150Website Maintenance 125”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keyana Jaji
IRS990EZ/BooksInCareOfDetail/PhoneNum06784396136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 McCrary Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Powder Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010568
IRS990EZ/GrossReceiptsAmt018505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010568
IRS990EZ/OccupancyRentUtltsAndMaintAmt012656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keyana Jaji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Latasha Demps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Tutoring
IRS990EZ/ProgramServiceRevenueAmt08105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide tutoring for students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01458
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt082391
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025136
IRS990ScheduleA/Total509Grp/TotalAmt082391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFurniture and Equipment 52Payroll Software 468Advertisement 66Credit Card 2Cable and Internet 1,280Taxes and Permits 408Liability Insurance 503Accounting 150Donations 130Office Supplies 338Business Checks 30Professional Fees 548Website Hosting 150Website Maintenance 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Demps
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784396136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kreative Learning Resouce Center In
ReturnHeader/Filer/BusinessNameControlTxt0KREA
ReturnHeader/Filer/EIN0452253864
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 Powder Springs Road Ste 1205
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07070724479E646E814C8AC95F577A025460989FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07070724479E646E814C8AC95F577A025460989FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05889732017089u2prhdx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.72.42.63
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTm020:06:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200388627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jourdan Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 Forest Parkway Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030297
ReturnHeader/PreparerPersonGrp/PhoneNum04048907070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris G Jourdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-19T11:11:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,568
Liabilities
$0
Net assets
$10,568
Revenue
$18,505
Expenses
$18,364
Net income
$141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$11.5$1.54$9.98
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$8.91$1.74$7.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$18.3$13.7$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$15.9$19.0$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$21.8$21.6$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$23.1$20.5$2.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$26.9$26.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$18.5$18.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$21.3$16.9$4.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$24.7$19.7$5.06
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.55$1.96$25.1$23.2$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits