Civic Intelligence

Cslc Learning Village

990EZ • Fiscal year 2018 • EIN 47-2255002

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,050

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,178

Down $16,118 (-33%) from 2017

Net Assets

Down

$32,178

Down $16,118 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$134,231

Down $4,628 (-3.3%) from 2017

Expenses

Up

$150,349

Up $35,918 (+31%) from 2017

Net Income

Down

-$16,118

Down $40,546 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$32,178
Liabilities$0
Net Assets$32,178
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$134,231
Expenses$150,349
Net Income-$16,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$150,323
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-$59,500
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-$34,182
Family and Community Training Provide parent and community education training and support in the areas of communication behavior and academics-$3,650
Compensation and Service Providers
Top Officer Pay87th 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$15,178$15,178-$15,178
Total Events$15,178$15,178-$15,178
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 M Malmborg
Title
Director
Phone
8017839145
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
Scott R Henderson CPA
Address
6914 S 3000 E, Salt Lake City, UT 84121
Preparer
Scott Henderson
Phone
8019433934
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram materials 6,204office supplies 1,053bank charges 145accounting software 905insurance 1,665operating expenses 2,089fundraising 3,650”

Raw XML Appendix171 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt065360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020762
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150349
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IRS990EZ/TotalRevenueAmt0134231
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH M MALMBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/EIN0472255002
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E Broadway
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ReturnHeader/FilingSecurityInformation/IPTm017:54:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06914 S 3000 E
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T17:48:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,178
Liabilities
$0
Net assets
$32,178
Revenue
$134,231
Expenses
$150,349
Net income
-$16,118
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