Civic Intelligence

Successful Children Learning Center II Inc.

990EZ • Fiscal year 2016 • EIN 46-3217231

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
2200 Rolling RoadWindsor Mill, MD 21244

(410) 298-4824

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

82nd percentile

26%

Higher net margin than 82% 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

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,051

Down $106,371 (-68%) from 2015

Net Assets

Down

$51,051

Down $193 (-0.4%) from 2015

Liabilities

Down

$0

Down $106,178 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$196,917

Down $5,481 (-2.7%) from 2015

Expenses

Down

$145,866

Down $5,288 (-3.5%) from 2015

Net Income

Down

$51,051

Down $193 (-0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200KAssets 2014: $5,879Liabilities 2014: $0Net Assets 2014: $5,8792014Assets 2015: $157,422Liabilities 2015: $106,178Net Assets 2015: $51,2442015Assets 2016: $51,051Liabilities 2016: $0Net Assets 2016: $51,0512016Assets 2017: $157,092Liabilities 2017: $167,223Net Assets 2017: -$10,1312017Assets 2018: $188,363Liabilities 2018: $161,826Net Assets 2018: $26,5372018Assets 2019: $189,185Liabilities 2019: $161,216Net Assets 2019: $27,9692019Assets 2020: $187,159Liabilities 2020: $89,438Net Assets 2020: $97,7212020Assets 2021: $195,423Liabilities 2021: $82,632Net Assets 2021: $112,7912021Assets 2022: $174,486Liabilities 2022: $102,363Net Assets 2022: $72,1232022Assets 2023: $145,739Liabilities 2023: $300,550Net Assets 2023: -$154,8112023Assets 2024: $182,230Liabilities 2024: $206,468Net Assets 2024: -$24,2382024

Highlighted filing

2016

Assets$51,051
Liabilities$0
Net Assets$51,051
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2014: $79,163Expenses 2014: $73,284Net Income 2014: $5,8792014Revenue 2015: $202,398Expenses 2015: $151,154Net Income 2015: $51,2442015Revenue 2016: $196,917Expenses 2016: $145,866Net Income 2016: $51,0512016Revenue 2017: $85,959Expenses 2017: $147,141Net Income 2017: -$61,1822017Revenue 2018: $173,931Expenses 2018: $133,302Net Income 2018: $40,6292018Revenue 2019: $164,645Expenses 2019: $167,598Net Income 2019: -$2,9532019Revenue 2020: $177,563Expenses 2020: $116,215Net Income 2020: $61,3482020Revenue 2021: $131,375Expenses 2021: $116,305Net Income 2021: $15,0702021Revenue 2022: $195,026Expenses 2022: $201,322Net Income 2022: -$6,2962022Revenue 2023: $210,269Expenses 2023: $210,244Net Income 2023: $252023Revenue 2024: $345,627Expenses 2024: $377,657Net Income 2024: -$32,0302024

Highlighted filing

2016

Revenue$196,917
Expenses$145,866
Net Income$51,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$196,917
Mission and Program Overview

Mission

Enhance early childhood learning

Program Services

DescriptionGrantsExpenses
ENHANCE EARLY CHILDHOOD LEARNING$196,878$141,661
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELECTRA COLLINSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Successful Children Learning Center Ii
EIN
46-3217231
Address
2200 ROLLING ROAD, WINDSOR MILL, MD 21244

Signing Officer

Name
Electra Collins
Title
President
Phone
4102984824
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Tabb Accounting Tax & Financial Sv
Address
9199 REISTERSTOWN RD STE 201B, OWINGS MILLS, MD 21117-2227
Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto 1,917book and materials 1,843bank charges 977food 5,787insurance 1,575interest 490professional fees 1,343license 282office expenses 3,559security 4,296supplies 1,974misc 864field trips 621meals 379depreciation 6,859”

Raw XML Appendix132 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/PersonNm0ELECTRA COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04102984824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 ROLLING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051051
IRS990EZ/GrossReceiptsAmt0196917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt049944
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051051
IRS990EZ/OccupancyRentUtltsAndMaintAmt036334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELECTRA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EARLY CHILDHOOD LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt0132080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE EARLY CHILDHOOD LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0196878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145866
IRS990EZ/TotalProgramServiceExpensesAmt0141661
IRS990EZ/TotalRevenueAmt0196917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MD DEPT OF EDUCATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt03641
IRS990ScheduleA/SubstantialContributorsTotAmt0178387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182028
IRS990ScheduleA/TotalSupportAmt0182047
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 AMOUNTAUTO 1,917BOOK AND MATERIALS 1,843BANK CHARGES 977FOOD 5,787INSURANCE 1,575INTEREST 490PROFESSIONAL FEES 1,343LICENSE 282OFFICE EXPENSES 3,559SECURITY 4,296SUPPLIES 1,974MISC 864FIELD TRIPS 621MEALS 379DEPRECIATION 6,859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELECTRA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102984824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL CHILDREN LEARNING CENTER II
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0463217231
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 ROLLING ROAD
ReturnHeader/Filer/USAddress/CityNm0WINDSOR MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE10BF00500D48741336D133C71E691411A5A524
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE10BF00500D48741336D133C71E691411A5A524
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05237922017258j25d54m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.179.245.141
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm020:21:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261169829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABB ACCOUNTING TAX & FINANCIAL SV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09199 REISTERSTOWN RD STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211172227
ReturnHeader/PreparerPersonGrp/PhoneNum04434711212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Tabb
ReturnHeader/ReturnTs02017-09-15T20:17:35-04:00
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
$51,051
Liabilities
$0
Net assets
$51,051
Revenue
$196,917
Expenses
$145,866
Net income
$51,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.06$0.24$3.46$3.78$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$3.01$1.55$2.10$2.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.02$0.72$1.95$2.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.83$1.13$1.31$1.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.89$0.98$1.78$1.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.61$0.28$1.65$1.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.62$0.27$1.74$1.33$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.67$0.10$0.86$1.47$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.97$1.46$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.06$0.51$2.02$1.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.79$0.73$0.06