Civic Intelligence

The Childrens Learning Institute

990 • Fiscal year 2017 • EIN 46-2117923

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,190

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$36,376

Up $9,982 (+38%) from 2016

Net Assets

Up

$36,376

Up $9,982 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$530,149

Up $143,217 (+37%) from 2016

Expenses

Up

$520,167

Up $158,360 (+44%) from 2016

Net Income

Down

$9,982

Down $15,143 (-60%) from 2016

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

2017

Assets$36,376
Liabilities$0
Net Assets$36,376
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$530,149
Expenses$520,167
Net Income$9,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$530,149
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$26,394$31,181▲ $4,787
Land, Buildings, and Equipment, Net-$5,195-
Total Assets$26,394$36,376▲ $9,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,394$36,376▲ $9,982
Total Net Assets Fund Balance$26,394$36,376▲ $9,982
Total Liabilities and Net Assets / Fund Balance$26,394$36,376▲ $9,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,195$7,793$12,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geralynn SummersExecutive DirectorFT$51,190$51,190
Quinzell SummersPresidentPT$11,000$11,000

Board Members and Trustees

NameTitle
Denise HolmesBoard Member
Latifa SummersBoard Member
William HerndonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,149
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,966
Other Expenses$256,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,259--$176,259
Occupancy$121,450--$121,450
Current Officers, Directors, Trustees, and Key Employees$62,190--$62,190
Other Expenses$36,799--$36,799
Payroll Taxes$25,517--$25,517
Conferences and Meetings$11,650--$11,650
Insurance$8,750--$8,750
Office Expenses$8,250--$8,250
Depreciation Depletion-$7,793-$7,793
Payments to Affiliates$5,000--$5,000
Total Functional Expenses$512,374$7,793$0$520,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11C

“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
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Geralynn Summers
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
22

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/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/BOYAmt026394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05339 DIAMOND STREET
IRS990/USAddress/CityNm0PHILADELPHIA
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IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYNN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId07DE9C76E30D946196E59241E5C4838E1428BBB9D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.19.88.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:12:39
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLAJIMI O OWOTOMO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:38:12-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,376
Liabilities
$0
Net assets
$36,376
Revenue
$530,149
Expenses
$520,167
Net income
$9,982
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$5.30$5.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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