Civic Intelligence

The Childrens Learning Institute

990 • Fiscal year 2018 • EIN 46-2117923

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,205

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$56,087

Flat from 2018

Net Assets

Flat

$56,087

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Flat

$505,953

Flat from 2018

Expenses

Flat

$439,639

Flat from 2018

Net Income

Flat

$66,314

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2018: $56,087Liabilities 2018: $0Net Assets 2018: $56,0872018Assets 2019: $34,124Liabilities 2019: $0Net Assets 2019: $34,1242019

Highlighted filing

2018

Assets$56,087
Liabilities$0
Net Assets$56,087
Open 2018 Filing

Operations Trend

Revenue Growth31st 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 2018: $505,953Expenses 2018: $439,639Net Income 2018: $66,3142018Revenue 2019: $582,539Expenses 2019: $601,555Net Income 2019: -$19,0162019

Highlighted filing

2018

Revenue$505,953
Expenses$439,639
Net Income$66,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$505,953
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$31,181$52,970▲ $21,789
Land, Buildings, and Equipment, Net$5,195$3,117▼ $2,078
Total Assets$36,376$56,087▲ $19,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,376$56,087▲ $19,711
Total Net Assets Fund Balance$36,376$56,087▲ $19,711
Total Liabilities and Net Assets / Fund Balance$36,376$56,087▲ $19,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,117$9,871$12,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geralynn SummersExecutive DirectorFT$50,205$50,205
Quinzell SummersPresidentPT$13,400$13,400

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
$505,953
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,537
Other Expenses$154,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$196,448--$196,448
Current Officers, Directors, Trustees, and Key Employees$63,605--$63,605
Occupancy$56,343--$56,343
Other Expenses$29,307--$29,307
Payroll Taxes$25,484--$25,484
Office Expenses$10,609--$10,609
Information Technology$7,333--$7,333
Insurance$5,709--$5,709
Depreciation Depletion-$2,078-$2,078
Advertising$1,771--$1,771
Travel$1,354--$1,354
Total Functional Expenses$437,561$2,078$0$439,639
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
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 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geralynn Summers
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
26

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,087
Liabilities
$0
Net assets
$56,087
Revenue
$505,953
Expenses
$439,639
Net income
$66,314
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
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.06$4.40$0.66
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
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