Civic Intelligence

A Chance to Learn Inc

990EZ • Fiscal year 2017 • EIN 46-4235643

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2019

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$840

Down $27,496 (-97%) from 2016

Net Assets

Down

$840

Down $27,496 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$165,780

Up $64,673 (+64%) from 2016

Expenses

Up

$193,276

Up $119,311 (+161%) from 2016

Net Income

Down

-$27,496

Down $54,638 (-201%) from 2016

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

2017

Assets$840
Liabilities$0
Net Assets$840

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

2017

Revenue$165,780
Expenses$193,276
Net Income-$27,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$165,780
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NATIONWIDE WORKSHOPS DESIGNED TO ASSIST WOMEN WITH STRATEGIES FOR SUCCESS THROUGH MOTIVATIONAL AND EDUCATIONAL CONTENT THAT ENHANCE THEM AS MOTHERS APPROXIMATELY 375 MOTHERS SERVICED-$173,963
CAMP SMART KID A SCIENCE MATH ARTS READING AND TECHNOLOGY SUMMER CAMP FOR 35 YEARS OLDS THE FOCUS IS TO PREPARE CHILDREN FOR HIGHER EDUCATION THROUGH CURRICULUM AND ACTIVITIES 21 CHILDREN SERVICED-$8,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LATOYIA DENNISExecutive DirectorPT$0--
DONTE' DEANBoard Chairman-$0--
GREER CHRISTIANBoard Cochairman-$0--
SEDERRICK RAPHIELBoard Director-$0--
SHERILYN SMITHBoard Director-$0--
ANDRE DENNISBoard Treasurer-$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
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Truth Bookkeeping and Tax Svcs
Address
8119 Colwick Lane, Arlington, TX 76002
Preparer
Latanya D Cooper
Phone
6823238232
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $6156.00

Part I Line 16

Other office expenses $13123.00

Part I Line 16

Information technology $2959.00

Part I Line 16

Conferences, conventions, and meetings $23192.00

Part I Line 16

Interest $81599.00

Part I Line 16

Operating supplies $29475.00

Part I Line 16

HOSPITALITY $4832.00

Part I Line 16

Contract services $28413.00

Part III

To provide solutions to enhance families through women

Part III

Empowerment and quality education for children

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LATOYIA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONTE' DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREER CHRISTIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERILYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD COCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0161336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAMP SMART KID A SCIENCE MATH ARTS READING AND TECHNOLOGY SUMMER CAMP FOR 35 YEARS OLDS THE FOCUS IS TO PREPARE CHILDREN FOR HIGHER EDUCATION THROUGH CURRICULUM AND ACTIVITIES 21 CHILDREN SERVICED
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193276
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACHANCETOLEARN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportAmt022861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $6156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $13123.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2959.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $23192.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $81599.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $29475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $4832.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $28413.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO PROVIDE SOLUTIONS TO ENHANCE FAMILIES THROUGH WOMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPOWERMENT 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LATOYIA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08178005539
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.242.253
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08119 Colwick Lane
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076002
ReturnHeader/PreparerPersonGrp/PhoneNum06823238232
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATANYA D COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T17:14:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings