Civic Intelligence

Christ Learning Center Ministries

990EZ • Fiscal year 2016 • EIN 47-3369639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profiletclcm.com
PO Box 658Waynesville, OH 45068

(513) 371-8005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$440

Down $222 (-34%) from 2015

Net Assets

Down

$440

Down $222 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$3,825

Up $895 (+31%) from 2015

Expenses

Up

$4,047

Up $1,779 (+78%) from 2015

Net Income

Down

-$222

Down $884 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

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

Highlighted filing

2016

Assets$440
Liabilities-
Net Assets$440
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$3,825
Expenses$4,047
Net Income-$222
Open 2016 Filing
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 Pay75th percentile

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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440
Liabilities
-
Net assets
$440
Revenue
$3,825
Expenses
$4,047
Net income
-$222
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