Civic Intelligence

Cslc Learning Village

990EZ • Fiscal year 2017 • EIN 47-2255002

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profilechildrens-slc.org
310 E BroadwaySalt Lake City, UT 84111

(801) 916-3007

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

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,296

Up $24,428 (+102%) from 2016

Net Assets

$48,296

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$138,859

Up $138,859 from 2016

Expenses

Up

$114,431

Up $114,431 from 2016

Net Income

Up

$24,428

Up $24,428 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$48,296
Liabilities$0
Net Assets$48,296
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$138,859
Expenses$114,431
Net Income$24,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$138,859
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-$59,289
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-$17,787
Family and Community Training Provide parent and community education training and support in the areas of communication behavior and academics-$1,976
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth Mosier-MalmborgDirectorFT$30,050-$30,050
Josh ScheuermanChairPT$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$14,607$14,607-$14,607
Total Events$14,607$14,607-$14,607
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
Elisabeth Mosier-Malmborg
Title
Director
Phone
8017839145
Signed
2018-09-17
Discuss with paid preparer
No

Preparer

Firm
SR Henderson & Assoc
Address
6914 S 3000 E, Salt Lake City, UT 84121
Preparer
Blake Henderson
Phone
8019433934
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Materials 1,810Office Supplies 318Bank Charges 358Accounting Software 1,045Insurance 1,664”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OtherExpensesTotalAmt05195
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Academic & Emotional Child Education
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt0107659
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/ProgramServiceExpensesAmt059289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015690
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114431
IRS990EZ/TotalProgramServiceExpensesAmt079052
IRS990EZ/TotalRevenueAmt0138859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0childrens-slc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05546
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036963
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt036963
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014607
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014607
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Materials 1,810Office Supplies 318Bank Charges 358Accounting Software 1,045Insurance 1,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Mosier-Malmborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017839145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.130.160.59
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm018:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR Henderson & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 S 3000 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019433934
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T18:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,296
Liabilities
$0
Net assets
$48,296
Revenue
$138,859
Expenses
$114,431
Net income
$24,428
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