Civic Intelligence

A Chance to Learn Inc

990EZ • Fiscal year 2016 • EIN 46-4235643

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

5712 Southern Hills DriveNorth Richland Hills, TX 76180

(817) 800-5539

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

27%

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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$28,336

No earlier filing loaded for comparison.

Net Assets

$28,336

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$101,107

No earlier filing loaded for comparison.

Expenses

$73,965

No earlier filing loaded for comparison.

Net Income

$27,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $28,336Liabilities 2016: $0Net Assets 2016: $28,3362016Assets 2017: $840Liabilities 2017: $0Net Assets 2017: $8402017Assets 2018: $12,949Liabilities 2018: $0Net Assets 2018: $6,7892018Assets 2019: $10,426Liabilities 2019: $0Net Assets 2019: $16,4292019Assets 2020: $66,459Liabilities 2020: $87,400Net Assets 2020: -$23,9962020Assets 2022: $7,874Liabilities 2022: $0Net Assets 2022: $16,7702022Assets 2023: $27,028Liabilities 2023: $87,900Net Assets 2023: -$60,8722023Assets 2024: $682,115Liabilities 2024: $87,243Net Assets 2024: $594,8722024

Highlighted filing

2016

Assets$28,336
Liabilities$0
Net Assets$28,336

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $101,107Expenses 2016: $73,965Net Income 2016: $27,1422016Revenue 2017: $165,780Expenses 2017: $193,276Net Income 2017: -$27,4962017Revenue 2018: $80,429Expenses 2018: $74,480Net Income 2018: $5,9492018Revenue 2019: $90,849Expenses 2019: $87,369Net Income 2019: $3,4802019Revenue 2020: $25,495Expenses 2020: $59,917Net Income 2020: -$34,4222020Revenue 2022: $11,520Expenses 2022: $11,044Net Income 2022: $4762022Revenue 2023: $853,053Expenses 2023: $826,557Net Income 2023: $26,4962023Revenue 2024: $2,117,493Expenses 2024: $1,480,614Net Income 2024: $636,8792024

Highlighted filing

2016

Revenue$101,107
Expenses$73,965
Net Income$27,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$102,525
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MOTIVATED MOM TOURS NATIONWIDE WORKSHOPS DESIGNED TO ASSIST WOMEN WITH STRATEGIES FOR SUCCESS THROUGH MOTIVATIONAL AND EDUCATIONAL CONTENT THAT ENHANCE THEM AS MOTHERS OVER 200 MOTHERS SERVICED-$55,325
CAMP SMART KID A SCIENCEMATHARTSREADINGTECHNOLOGY SUMMER CAMP FOR 35 YEAR OLDSTHE FOCUS IS TO PREPARE CHILDREN FOR HIGHER EDUCATION THROUGH CURRICULUM AND ACTIVITIES 15 CHILDREN SERVICED-$8,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATOYIA DENNISExecutive DirectorPT$0--
DONTE DEANChairman-$0--
GREER CHRISTIANCochairman-$0--
SEDERRICK RAPHIELBoard Member-$0--
SHERILYN SMITHBoard Member-$0--
ANDRE DENNISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Chance to Learn Inc
EIN
46-4235643
In Care Of
% LATOYIA DENNIS
Phone
8178005539
Address
5712 SOUTHERN HILLS DRIVE, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Latoyia Dennis
Title
Executive Director
Phone
8178005539
Signed
2017-10-16
Discuss with paid preparer
No

Preparer

Firm
Truth Bookkeeping and Tax Svcs
Address
3630 W Pioneer Parkway, Suite 204, Arlington, TX 76013
Preparer
Latanya D Cooper
Phone
6823238232
Supplemental Narrative

Additional Explanations

Part I Line 16

$38597.00

Part I, Line 16

OTHER EXPENSES

Part I, Line 16

ADVERTISING 1,045

Part I, Line 16

AIRLINE 4,316

Part I, Line 16

HOSPITALITY 1,991

Part I, Line 16

HOTEL 2,090

Part I, Line 16

OFFICE SUPPLIES 2,986

Part I, Line 16

OPERATING SUPPLIES 9,803

Part I, Line 16

VENUE RENTAL 16,366

Part I, Line 16

Total other expenses 38,597

Part III

Primary exempt purpose - to provide solutions to enhance families

Part III

Through women empowerment and quality education for children

Raw XML Appendix184 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/PersonNm0LATOYIA DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08178005539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05712 SOUTHERN HILLS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028336
IRS990EZ/FundraisingGrossIncomeAmt01459
IRS990EZ/GrossReceiptsAmt0102525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATOYIA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONTE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREER CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEDERRICK RAPHIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERILYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt088300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTIVATED MOM TOURS NATIONWIDE WORKSHOPS DESIGNED TO ASSIST WOMEN WITH STRATEGIES FOR SUCCESS THROUGH MOTIVATIONAL AND EDUCATIONAL CONTENT THAT ENHANCE THEM AS MOTHERS OVER 200 MOTHERS SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMP SMART KID A SCIENCEMATHARTSREADINGTECHNOLOGY SUMMER CAMP FOR 35 YEAR OLDSTHE FOCUS IS TO PREPARE CHILDREN FOR HIGHER EDUCATION THROUGH CURRICULUM AND ACTIVITIES 15 CHILDREN SERVICED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01418
IRS990EZ/SpecialEventsNetIncomeLossAmt041
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073965
IRS990EZ/TotalProgramServiceExpensesAmt063851
IRS990EZ/TotalRevenueAmt0101107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACHANCETOLEARN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08250
IRS990ScheduleA/TotalSupportAmt08250
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/ExplanationTxt0$38597.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIRLINE 4,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY 1,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOTEL 2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 2,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 9,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VENUE RENTAL 16,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL OTHER EXPENSES 38,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIMARY EXEMPT PURPOSE - TO PROVIDE SOLUTIONS TO ENHANCE FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THROUGH WOMEN EMPOWERMENT AND QUALITY EDUCATION FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LATOYIA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178005539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHANCE TO LEARN INC
ReturnHeader/Filer/BusinessNameControlTxt0ACHA
ReturnHeader/Filer/EIN0464235643
ReturnHeader/Filer/InCareOfNm0% LATOYIA DENNIS
ReturnHeader/Filer/PhoneNum08178005539
ReturnHeader/Filer/USAddress/AddressLine1Txt05712 SOUTHERN HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH RICHLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3E77F9F517E5774C9BEFDA5D90007752E3056C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3E77F9F517E5774C9BEFDA5D90007752E3056C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075727820172898804106
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.242.253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352537897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Truth Bookkeeping and Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 W Pioneer Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum06823238232
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATANYA D COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T15:45:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings