Civic Intelligence

Successful Children Learning Center II Inc.

990EZ • Fiscal year 2014 • EIN 46-3217231

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

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

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,879

No earlier filing loaded for comparison.

Net Assets

$5,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$79,163

No earlier filing loaded for comparison.

Expenses

$73,284

No earlier filing loaded for comparison.

Net Income

$5,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$5,879
Liabilities$0
Net Assets$5,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$79,163
Expenses$73,284
Net Income$5,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$79,163
Mission and Program Overview

Mission

Enhance early childhood learning

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD CARE SERVICES AS A EARLY LEARNING CENTER TO PREPARE AND ENHANCE STUDIES FOR YOUTH ENTERING INTO THE SCHOOL SYSTEM$22,210$34,415
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLECTRA COLLINSPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ellectra Collins
Title
President
Phone
4102984826
Signed
2015-09-15
Discuss with paid preparer
No

Preparer

Firm
Tabb Accounting Tax & Financial Sv
Address
11400 Cronridge Drive Ste D, Owings Mills, MD 21117-2227
Preparer
Margaret Tabb
Phone
4434711212
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 319books and materials 300bank fees 1,295contribtuions 100water 95license 25payroll taxes 7,333supplies 800”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 2,737”

Raw XML Appendix121 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/PersonNm0ELLECTRA 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/EOYAmt03142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05879
IRS990EZ/GrossReceiptsAmt079163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05879
IRS990EZ/OccupancyRentUtltsAndMaintAmt023852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLECTRA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02737
IRS990EZ/OtherExpensesTotalAmt010267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EARLY CHILDHOOD LEARNING
IRS990EZ/ProgramServiceRevenueAmt056953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD CARE SERVICES AS A EARLY LEARNING CENTER TO PREPARE AND ENHANCE STUDIES FOR YOUTH ENTERING INTO THE SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034415
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073284
IRS990EZ/TotalProgramServiceExpensesAmt034415
IRS990EZ/TotalRevenueAmt079163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MD DEPT OF EDUCATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Supported Organizations listed Part IV line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0444
IRS990ScheduleA/SubstantialContributorsTotAmt021766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022210
IRS990ScheduleA/TotalSupportAmt022210
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 AMOUNTOFFICE EXPENSE 319BOOKS AND MATERIALS 300BANK FEES 1,295CONTRIBTUIONS 100WATER 95LICENSE 25PAYROLL TAXES 7,333SUPPLIES 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 2,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLECTRA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102984826
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESSFUL CHILDREN LEARNING
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/AddressLine1Txt011400 Cronridge Drive Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211172227
ReturnHeader/PreparerPersonGrp/PhoneNum04434711212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET TABB
ReturnHeader/ReturnTs02015-09-15T20:18:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,879
Liabilities
$0
Net assets
$5,879
Revenue
$79,163
Expenses
$73,284
Net income
$5,879
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