Civic Intelligence

Kreative Learning Resouce Center In

990EZ • Fiscal year 2023 • EIN 45-2253864

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization Profile
61 Sedgefield DriveDallas, GA 30157

(678) 898-9236

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,984

Up $9,983 (+45%) from 2022

Net Assets

Up

$31,984

Up $9,983 (+45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$11,526

Up $2,620 (+29%) from 2022

Expenses

Down

$1,543

Down $198 (-11%) from 2022

Net Income

Up

$9,983

Up $2,818 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$31,984
Liabilities$0
Net Assets$31,984
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$11,526
Expenses$1,543
Net Income$9,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$11,526
Mission and Program Overview

Mission

Education Tutoring

To provide tutoring for students

Program Services

DescriptionGrantsExpenses
We were able to assist 50 students with tutoring in 2023--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keyana JajiPresident-$0--
LaTasha DempsSecretary-$0--
Charles HadleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kreative Learning Resource Center
EIN
45-2253864
Address
61 Sedgefield Drive, Dallas, GA 30157

Signing Officer

Name
Keyana Jaji
Title
President
Phone
6788989236
Signed
2024-07-25
Discuss with paid preparer
No

Preparer

Firm
Lewis G Cox & Associates LLC
Address
4447 Marietta Street Ste 220, Powder Springs, GA 30127
Preparer
Lewis Cox III EA
Phone
4043075967
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSubscription 360Supplies 519Website Maintenance 420Annual Fees 30Domain Renewal 64Accounting 150”

Raw XML Appendix131 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/PhoneNum06788989236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Sedgefield Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09983
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031984
IRS990EZ/GrossReceiptsAmt011526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keyana Jaji
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaTasha Demps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Hadley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide tutoring for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to assist 50 students with tutoring in 2023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076408
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021754
IRS990ScheduleA/Total509Grp/TotalAmt076408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSubscription 360Supplies 519Website Maintenance 420Annual Fees 30Domain Renewal 64Accounting 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keyana Jaji
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06788989236
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kreative Learning Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0KREA
ReturnHeader/Filer/EIN0452253864
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Sedgefield Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364774216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis G Cox & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04447 Marietta Street Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powder Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum04043075967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis Cox III EA
ReturnHeader/ReturnTs02024-07-30T13:04:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,984
Liabilities
$0
Net assets
$31,984
Revenue
$11,526
Expenses
$1,543
Net income
$9,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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