Civic Intelligence

Successful Children Learning Center II Inc.

990EZ • Fiscal year 2022 • EIN 46-3217231

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

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

0.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$174,486

Down $20,937 (-11%) from 2021

Net Assets

Down

$72,123

Down $40,668 (-36%) from 2021

Liabilities

Up

$102,363

Up $19,731 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$195,026

Up $63,651 (+48%) from 2021

Expenses

Up

$201,322

Up $85,017 (+73%) from 2021

Net Income

Down

-$6,296

Down $21,366 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$174,486
Liabilities$102,363
Net Assets$72,123
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$195,026
Expenses$201,322
Net Income-$6,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$195,026
Mission and Program Overview

Mission

Enhance early childhood learning

Program Services

DescriptionGrantsExpenses
ENHANCE EARLY CHILDHOOD LEARNING-$171,003
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELECTRA COLLINSPresidentFT$0--
CLIFFORD COLLINSBoard Member-$0--
MAKINA HAGANSBoard Member-$0--
JAMIL HAGANSBoard Member-$0--
AHMED COLLINSBoard Member-$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
2023-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Tabb Accounting Tax & Financial Sv
Address
9199 Reisterstown Rd Ste 201B, OWINGS MILLS, MD 21117-4520
Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfield trips 1,134personal property tax 300bank charges 9food 8,121insurance 513internet 1,907misc fees 3,965license 68office expenses 1,260security 613supplies 7,201depreciation 6,618travel 359meals 139continuing education 2,052it support 370c0pier 894spanish 90software 844processing fees 3,280”

Other changes in net assets or fund balances Part I line 20

“Description amountadjusted value of assets (34,372)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfederal payroll taxes 58,571 88,533md dept economic development 24,061 0acct payabble 0 13,830”

Raw XML Appendix170 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/BOYAmt09133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174486
IRS990EZ/GrossReceiptsAmt0195026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186290
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153741
IRS990EZ/LoansToFromOfficersAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072123
IRS990EZ/OccupancyRentUtltsAndMaintAmt044033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELECTRA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFFORD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAKINA HAGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIL HAGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AHMED COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-34372
IRS990EZ/OtherExpensesTotalAmt039737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EARLY CHILDHOOD LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE EARLY CHILDHOOD LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102363
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201322
IRS990EZ/TotalProgramServiceExpensesAmt0171003
IRS990EZ/TotalRevenueAmt0195026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238935
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-49771
IRS990ScheduleA/SubstantialContributorsTotAmt0288706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238935
IRS990ScheduleA/TotalSupportAmt0238935
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MAKITA HAGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIPS 1,134PERSONAL PROPERTY TAX 300BANK CHARGES 9FOOD 8,121INSURANCE 513INTERNET 1,907MISC FEES 3,965LICENSE 68OFFICE EXPENSES 1,260SECURITY 613SUPPLIES 7,201DEPRECIATION 6,618TRAVEL 359MEALS 139CONTINUING EDUCATION 2,052IT SUPPORT 370C0PIER 894SPANISH 90SOFTWARE 844PROCESSING FEES 3,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTED VALUE OF ASSETS (34,372)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL PAYROLL TAXES 58,571 88,533MD DEPT ECONOMIC DEVELOPMENT 24,061 0ACCT PAYABBLE 0 13,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELECTRA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102984824
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-30
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 SV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09199 Reisterstown Rd Ste 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211174520
ReturnHeader/PreparerPersonGrp/PhoneNum04434711212
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Tabb
ReturnHeader/ReturnTs02023-10-25T14:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELECTRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,486
Liabilities
$102,363
Net assets
$72,123
Revenue
$195,026
Expenses
$201,322
Net income
-$6,296
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
2022Detailed filing. Detailed filing data is available for this year.$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