Civic Intelligence

The Childrens Learning Institute

990 • Fiscal year 2016 • EIN 46-2117923

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile

View Organization Page

842 S 57th StreetPhiladelphia, PA 19143

(215) 471-1188

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

58th percentile

6.5%

Higher net margin than 58% 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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,394

Up $9,544 (+57%) from 2015

Net Assets

Up

$26,394

Up $9,544 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$386,932

Up $81,508 (+27%) from 2015

Expenses

Up

$361,807

Up $65,245 (+22%) from 2015

Net Income

Up

$25,125

Up $16,263 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2014: $24,444Liabilities 2014: $0Net Assets 2014: $24,4442014Assets 2015: $16,850Liabilities 2015: $0Net Assets 2015: $16,8502015Assets 2016: $26,394Liabilities 2016: $0Net Assets 2016: $26,3942016Assets 2017: $36,376Liabilities 2017: $0Net Assets 2017: $36,3762017Assets 2018: $56,087Liabilities 2018: $0Net Assets 2018: $56,0872018Assets 2019: $34,124Liabilities 2019: $0Net Assets 2019: $34,1242019

Highlighted filing

2016

Assets$26,394
Liabilities$0
Net Assets$26,394
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $270,954Expenses 2014: $246,510Net Income 2014: $24,4442014Revenue 2015: $305,424Expenses 2015: $296,562Net Income 2015: $8,8622015Revenue 2016: $386,932Expenses 2016: $361,807Net Income 2016: $25,1252016Revenue 2017: $530,149Expenses 2017: $520,167Net Income 2017: $9,9822017Revenue 2018: $505,953Expenses 2018: $439,639Net Income 2018: $66,3142018Revenue 2019: $582,539Expenses 2019: $601,555Net Income 2019: -$19,0162019

Highlighted filing

2016

Revenue$386,932
Expenses$361,807
Net Income$25,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$386,932
Mission and Program Overview

Mission

The organization mission is to provide children and their families high quality care and education, family support services as well as provide professional development for early childhood educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,850$26,394▲ $9,544
Total Assets$16,850$26,394▲ $9,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,850$26,394▲ $9,544
Total Net Assets Fund Balance$16,850$26,394▲ $9,544
Total Liabilities and Net Assets / Fund Balance$16,850$26,394▲ $9,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Quinzell SummersPresident
Denise HolmesBoard Member
Latifa SummersBoard Member
William HerndonBoard Member
Geralynn SummersExecutive Director
Gladys BazemoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$375,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$25,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,540
Salaries, Compensation, and Employee Benefits$155,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,562--$115,562
Occupancy$79,862--$79,862
Office Expenses$33,803--$33,803
Current Officers, Directors, Trustees, and Key Employees$28,671--$28,671
Travel$12,916--$12,916
Insurance$12,400--$12,400
Other Expenses$11,763--$11,763
Payroll Taxes$11,034--$11,034
Information Technology$4,890--$4,890
Advertising-$2,236-$2,236
Total Functional Expenses$359,571$2,236$0$361,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is part of the financial and tax documents reviewed by the board of directors at their meetings, the completed form 990 is reviewed by the executive director before appending signature.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at the organizations meetings when related issues are brought up for discussion.”

Form 990, Part VI, Section B, Line 15A 15B

“The board have process in place to compare compensation paid by similar organization in the geographical area in determining the compensation as part of the hiring process.”

Form 990, Part VI, Section C, Line 20

“The organization make its governing document, conflict of interest policy and financial statement available to the public upon request.”

Form 990, Part VII, Section A, Line 2

“The executive director is the daughter of the president and the sister to one of the members of the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Childrens Learning Institute
EIN
46-2117923
Phone
2154711188
Address
842 S 57TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Geralynn Summers
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Geralynn Summers
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
13

Preparer

Firm
Trifaith Tax Solutions Inc
Address
85 N LANSDOWNE AVENUE SUITE 6, LANSDOWNE, PA 19050
Preparer
Folajimi O Owotomo CPA
Phone
6106261820
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PART OF THE FINANCIAL AND TAX DOCUMENTS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MEETINGS, THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE APPENDING SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ORGANIZATIONS MEETINGS WHEN RELATED ISSUES ARE BROUGHT UP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAVE PROCESS IN PLACE TO COMPARE COMPENSATION PAID BY SIMILAR ORGANIZATION IN THE GEOGRAPHICAL AREA IN DETERMINING THE COMPENSATION AS PART OF THE HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT AND THE SISTER TO ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05339 DIAMOND STREET
IRS990/USAddress/CityNm0PHILADELPHIA
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYNN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0462117923
ReturnHeader/Filer/PhoneNum02154711188
ReturnHeader/Filer/USAddress/AddressLine1Txt0842 S 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F89B807B005D79FB7154C8D1E5BC68098C24B4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.58.19
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIFAITH TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 N LANSDOWNE AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019050
ReturnHeader/PreparerPersonGrp/PhoneNum06106261820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLAJIMI O OWOTOMO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:54:05-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,394
Liabilities
$0
Net assets
$26,394
Revenue
$386,932
Expenses
$361,807
Net income
$25,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$5.83$6.02$0.19
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$5.06$4.40$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$5.30$5.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.87$3.62$0.25
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.05$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.71$2.47$0.24