Civic Intelligence

Cslc Learning Village Corporation

EIN 47-2255002 • 501(c)3 • Salt Lake City, UT

Profile

Academic & Emotional Child Education

310 E BroadwaySalt Lake City, UT 84111

childrens-slc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,555

Down $11,623 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$20,555

Down $11,623 (-36%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$134,555

Up $324 (+0.2%) from 2018

Expenses

Down

$146,178

Down $4,171 (-2.8%) from 2018

Net Income

Up

-$11,623

Up $4,495 (+28%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $18,710Liabilities 2015: $02015Assets 2016: $23,868Liabilities 2016: $02016Assets 2017: $48,296Liabilities 2017: $0Net Assets 2017: $48,2962017Assets 2018: $32,178Liabilities 2018: $0Net Assets 2018: $32,1782018Assets 2019: $20,555Liabilities 2019: $0Net Assets 2019: $20,5552019

Highlighted filing

2019

Assets$20,555
Liabilities$0
Net Assets$20,555
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $104,115Expenses 2015: $86,615Net Income 2015: $17,5002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $138,859Expenses 2017: $114,431Net Income 2017: $24,4282017Revenue 2018: $134,231Expenses 2018: $150,349Net Income 2018: -$16,1182018Revenue 2019: $134,555Expenses 2019: $146,178Net Income 2019: -$11,6232019

Highlighted filing

2019

Revenue$134,555
Expenses$146,178
Net Income-$11,623
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,555
Liabilities
$0
Net assets
$20,555
Revenue
$134,555
Expenses
$146,178
Net income
-$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.35$1.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.34$1.50$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.39$1.14$0.24
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$1.04$0.87$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$141,131
Mission and Program Overview

Mission

Academic & Emotional Child Education

Program Services

DescriptionGrantsExpenses
Classroom: Inclusive, community based education for 25 children ages 3-16. Learning materials and experiences provided are individualized and relative to each child.$62,260-
Experiential Learning: Monthly community outings for 10+ students designed to offer rich, hands on experiences and real world practice with problem solving and decision making.$35,767-
Family and Community Training: Provide parent and community education, training and support in the areas of communication, behavior and academics.$3,819-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh ScheuermanChairPT$0--
Elisabeth Mosier-MalmborgDirectorFT$0--
Hester HendersonOfficer-$0--
Smith MonsonOfficer-$0--
Michelle MonsonOfficer-$0--
Blake HendersonOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala----
Filing and Contact Details

Filer

Filer Name
CSLC Learning Village Corporation
EIN
47-2255002
Address
310 E Broadway, Salt Lake City, UT 84111

Signing Officer

Name
Elizabeth Malmberg
Title
Director
Phone
8017839145
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Salt Taxes
Address
6914 S 3000 E STE 100, Salt Lake City, UT 84121
Preparer
Blake Henderson
Phone
8019163007
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Materials 5,829Office Supplies 390Bank Charges 550Accounting Software 1,751OPERATING EXPENSES 3,830FUNDRAISING 4,467”

Raw XML Appendix158 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/PersonNm0Blake Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum08019163007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06914 S 3000 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020306
IRS990EZ/CostOfGoodsSoldAmt06576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020555
IRS990EZ/FundraisingGrossIncomeAmt018381
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6576
IRS990EZ/GrossReceiptsAmt0141131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0598
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020555
IRS990EZ/OccupancyRentUtltsAndMaintAmt045630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0Josh Scheuerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elisabeth Mosier-Malmborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hester Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Smith Monson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Monson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blake Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016817
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic & Emotional Child Education
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt0101846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom: Inclusive, community based education for 25 children ages 3-16. Learning materials and experiences provided are individualized and relative to each child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Experiential Learning: Monthly community outings for 10+ students designed to offer rich, hands on experiences and real world practice with problem solving and decision making.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Family and Community Training: Provide parent and community education, training and support in the areas of communication, behavior and academics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062260
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135767
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018381
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146178
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0childrens-slc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090787
IRS990ScheduleA/TotalSupportAmt090787
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Materials 5,829Office Supplies 390Bank Charges 550Accounting Software 1,751OPERATING EXPENSES 3,830FUNDRAISING 4,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MALMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017839145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSLC Learning Village Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CSLC
ReturnHeader/Filer/EIN0472255002
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALT TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 S 3000 E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019163007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Henderson
ReturnHeader/ReturnTs02021-03-17T18:26:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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