Civic Intelligence

Successful Children Learning Center II Inc.

990 • Fiscal year 2015 • EIN 46-3217231

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,402

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2578%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$157,422

Up $151,543 (+2578%) from 2014

Net Assets

Up

$51,244

Up $45,365 (+772%) from 2014

Liabilities

Up

$106,178

Up $106,178 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$202,398

Up $123,235 (+156%) from 2014

Expenses

Up

$151,154

Up $77,870 (+106%) from 2014

Net Income

Up

$51,244

Up $45,365 (+772%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$157,422
Liabilities$106,178
Net Assets$51,244
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$202,398
Expenses$151,154
Net Income$51,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$202,398
Mission and Program Overview

Mission

Enhance early childhood learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$135,818-
Rtn Earn Endowment Incm Other Fnds-$51,244-
Cash and Non-Interest-Bearing Accounts-$21,604-
Total Assets$0$157,422▲ $157,422
Liabilities
Accounts Payable and Accrued Expenses-$106,178-
Total Liabilities$0$106,178▲ $106,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$51,244▲ $51,244
Total Liabilities and Net Assets / Fund Balance$0$157,422▲ $157,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$2,337-
Leasehold Improvements$135,418$4,197-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellectra CollinsPresidentFT$27,402$27,402

Board Members and Trustees

NameTitle
Ahmed CollinsBoard Member
Clifford CollinsBoard Member
Jamil HagansBoard Member
Makina HagansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,000
Program Service Revenue
$107,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,790
Other Expenses$69,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,890--$46,890
Current Officers, Directors, Trustees, and Key Employees$27,402--$27,402
Occupancy$23,224--$23,224
All Other Expenses$13,623--$13,623
Office Expenses$1,007$6,972-$7,979
Payroll Taxes$7,498--$7,498
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings$2,965--$2,965
Advertising-$1,569-$1,569
Fees for Services Legal-$1,481-$1,481
Travel-$903-$903
Other Expenses$769--$769
Total Functional Expenses$133,929$17,225$0$151,154
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“NOTED IN MEETING”

Committee meeting documentation Part VI line 8B

“NO COMMITTEES FORMED”

Form 990 governing body review Part VI line 11

“Provided at board meeting”

Governing documents etc available to public Part VI line 19

“Form 990 made available upon request”

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
Ellectra Collins
Title
President
Phone
4102984824
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellectra Collins
Formed
2013
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
Tabb Accounting Tax Financial Servi
Address
11400 CRONRIDGE DR, OWINGS MILLS, MD 21117-2227
Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Programs expensesrepairs 3914security 838telephone 923supplies 7948”

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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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IRS990/USAddress/AddressLine1Txt02112 ROLLING RD
IRS990/USAddress/CityNm0WINDSOR MILL
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021244
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLECTRA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102984824
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
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/PreparerFirmGrp/PreparerFirmEIN0261169829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tabb Accounting Tax Financial Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 CRONRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211172227
ReturnHeader/PreparerPersonGrp/PhoneNum04434711212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TABB
ReturnHeader/ReturnTs02016-09-15T22:29:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,422
Liabilities
$106,178
Net assets
$51,244
Revenue
$202,398
Expenses
$151,154
Net income
$51,244
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
2015Detailed filing. Detailed filing data is available for this year.$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