Civic Intelligence

Christ Learning Center Ministries

EIN 47-3369639 • 501(c)3 • Waynesville, OH

Profile

To provide christian reading material for childrens

PO Box 658Waynesville, OH 45068

tclcm.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31

Down $409 (-93%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$550

Down $3,275 (-86%) from 2016

Expenses

Down

$959

Down $3,088 (-76%) from 2016

Net Income

Down

-$409

Down $187 (-84%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800$600$400$200$0Assets 2015: $662Net Assets 2015: $6622015Assets 2016: $440Net Assets 2016: $4402016Assets 2017: $31Liabilities 2017: $02017

Highlighted filing

2017

Assets$31
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2015: $2,930Expenses 2015: $2,268Net Income 2015: $6622015Revenue 2016: $3,825Expenses 2016: $4,047Net Income 2016: -$2222016Revenue 2017: $550Expenses 2017: $959Net Income 2017: -$4092017

Highlighted filing

2017

Revenue$550
Expenses$959
Net Income-$409
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31
Liabilities
$0
Net assets
-
Revenue
$550
Expenses
$959
Net income
-$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$31$0$550$959$409
2016Detailed filing. Detailed filing data is available for this year.$440$440$3,825$4,047$222
2015Detailed filing. Detailed filing data is available for this year.$662$662$2,930$2,268$662
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,825
Mission and Program Overview

Mission

To provide christian reading material for childrens

Program Services

DescriptionGrantsExpenses
DISTRIBUTED OVER 200 CHRISTIAN BOOKS PUBLICATIONS TO CHILDRENS AND PARENTS DURNING THE YEAR.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA R SMITHExec/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Christ Learning Center Ministries
EIN
47-3369639
Address
PO Box 658, Waynesville, OH 45068

Signing Officer

Name
Rhonda M Baldwin DMD
Title
Treasurer
Phone
5138973991
Signed
2017-04-27
Discuss with paid preparer
No

Preparer

Firm
The C A Group CPAs
Address
7794 Swansong Circle, Maineville, OH 45039
Preparer
Semue P Chapman SrCPA
Phone
5138999355
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book Printing 694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contribution 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Guest speaker 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“WeSite service 1,624”

Form 990-EZ, Part I, Line 16, Other Expenses

“P,O. Box Rental 86”

Raw XML Appendix123 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/PersonNm0ANITA R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05133718005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02376 MONTANA AVENUE APT3 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440
IRS990EZ/GrossReceiptsAmt03825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN READING MATERIAL FOR CHILDRENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED OVER 200 CHRISTIAN BOOKS PUBLICATIONS TO CHILDRENS AND PARENTS DURNING THE YEAR.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04047
IRS990EZ/TotalRevenueAmt03825
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT
IRS990EZ/WebsiteAddressTxt0tclcm.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/Total509Grp/TotalAmt06755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book Printing 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contribution 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guest speaker 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WeSite service 1,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6P,O. Box Rental 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda M Baldwin DMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05138973991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST LEARNING CENTER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0473369639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 658
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015EDD43DE2C15F74FE177BAF16D826FB5D5D5898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015EDD43DE2C15F74FE177BAF16D826FB5D5D5898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.185.106.175
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The C A Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07794 Swansong Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045039
ReturnHeader/PreparerPersonGrp/PhoneNum05138999355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Semue P Chapman SrCPA
ReturnHeader/ReturnTs02017-04-27T05:34:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.