Civic Intelligence

Creative Learning Center Inc.

990 • Fiscal year 2017 • EIN 54-1183825

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profile
PO Box 1611Bristol, VA 24203

(276) 466-6490

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$212,198

Up $13,043 (+6.5%) from 2016

Net Assets

Up

$206,998

Up $13,033 (+6.7%) from 2016

Liabilities

Up

$5,200

Up $10 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$201,847

Up $14,966 (+8.0%) from 2016

Expenses

Up

$188,814

Up $13,670 (+7.8%) from 2016

Net Income

Up

$13,033

Up $1,296 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2012: $178,107Liabilities 2012: $4,720Net Assets 2012: $173,3872012Assets 2013: $173,788Liabilities 2013: $4,930Net Assets 2013: $168,8582013Assets 2014: $175,953Liabilities 2014: $4,850Net Assets 2014: $171,1032014Assets 2015: $186,808Liabilities 2015: $4,580Net Assets 2015: $182,2282015Assets 2016: $199,155Liabilities 2016: $5,190Net Assets 2016: $193,9652016Assets 2017: $212,198Liabilities 2017: $5,200Net Assets 2017: $206,9982017Assets 2018: $225,928Liabilities 2018: $5,535Net Assets 2018: $220,3932018Assets 2019: $236,491Liabilities 2019: $5,270Net Assets 2019: $231,2212019Assets 2020: $251,726Liabilities 2020: $47,340Net Assets 2020: $204,3862020Assets 2021: $327,841Liabilities 2021: $3,785Net Assets 2021: $324,0562021Assets 2022: $443,218Liabilities 2022: $3,620Net Assets 2022: $439,5982022Assets 2023: $425,417Liabilities 2023: $4,190Net Assets 2023: $421,2272023Assets 2024: $382,800Liabilities 2024: $3,026Net Assets 2024: $379,7742024Assets 2025: $351,214Liabilities 2025: $3,810Net Assets 2025: $347,4042025

Highlighted filing

2017

Assets$212,198
Liabilities$5,200
Net Assets$206,998
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $171,241Expenses 2012: $162,356Net Income 2012: $8,8852012Expenses 2013: $173,2512013Revenue 2014: $178,666Expenses 2014: $176,421Net Income 2014: $2,2452014Revenue 2015: $188,173Expenses 2015: $177,048Net Income 2015: $11,1252015Revenue 2016: $186,881Expenses 2016: $175,144Net Income 2016: $11,7372016Revenue 2017: $201,847Expenses 2017: $188,814Net Income 2017: $13,0332017Revenue 2018: $211,286Expenses 2018: $197,891Net Income 2018: $13,3952018Revenue 2019: $216,094Expenses 2019: $205,266Net Income 2019: $10,8282019Revenue 2020: $174,462Expenses 2020: $201,297Net Income 2020: -$26,8352020Revenue 2021: $308,798Expenses 2021: $189,128Net Income 2021: $119,6702021Revenue 2022: $349,032Expenses 2022: $233,490Net Income 2022: $115,5422022Revenue 2023: $222,461Expenses 2023: $240,832Net Income 2023: -$18,3712023Revenue 2024: $221,876Expenses 2024: $263,329Net Income 2024: -$41,4532024Revenue 2025: $200,501Expenses 2025: $232,871Net Income 2025: -$32,3702025

Highlighted filing

2017

Revenue$201,847
Expenses$188,814
Net Income$13,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$201,847
Mission and Program Overview

Mission

Preschool Enrichment Program To prepare younger children a safe environment to learn and develop their skills while thier parents work. This gets them ready for school years, not only intellect wise but also socially.

Preschool Enrichment Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,492$164,393▲ $12,901
Savings and Temporary Cash Investments$47,338$47,480▲ $142
Accounts Receivable$325$325→ $0
Total Assets$199,155$212,198▲ $13,043
Liabilities
Deferred Revenue$5,190$5,200▲ $10
Total Liabilities$5,190$5,200▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$193,965$206,998▲ $13,033
Total Net Assets Fund Balance$193,965$206,998▲ $13,033
Total Liabilities and Net Assets / Fund Balance$199,155$212,198▲ $13,043
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LinkousPresidentPT$21,100$21,100

Board Members and Trustees

NameTitle
Trish WallaceChairman
Anne RifeOfficer
Betsy RhotonOfficer
Megan DuckettOfficer
Sara LooneyOfficer
Stephanie ShipleySecretary
Rachel LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447
Program Service Revenue
$198,963
Investment Income
$437
Other Revenue
$0
All Other Contributions
$255
Change in Net Assets
$13,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,428
Other Expenses$37,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,028$15,453-$140,481
Other Expenses$14,892$1,840-$16,732
Payroll Taxes$9,633$1,314-$10,947
Occupancy$5,420$670-$6,090
Office Expenses$4,699$581-$5,280
Insurance$4,023$497-$4,520
Fees for Services Accounting$320$40-$360
Advertising$202$25-$227
Total Functional Expenses$167,934$20,880$0$188,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Registered Agent Deborah Linkous keeps all records updated. Notes from meetings, all policies and form 990 are available at anyones request.”

Form 990, Part VI, Section B, Line 11B

“A board meeting is held to review the Form 990 before it is filed.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Center
EIN
54-1183825
Address
PO Box 1611, Bristol, VA 24203

Signing Officer

Name
Deborah Linkous
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Linkous
Formed
1981
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
20

Preparer

Firm
Sandra H Venable
Address
709 Arlington Ave, Bristol, VA 24201
Preparer
Sandra Venable
Phone
2764664184
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912986
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Registered Agent Deborah Linkous keeps all records updated. Notes from meetings, all policies and form 990 are available at anyones request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board meeting is held to review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199155
IRS990/TotalAssetsEOYAmt0212198
IRS990/TotalAssetsGrp/BOYAmt0199155
IRS990/TotalAssetsGrp/EOYAmt0212198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02447
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05190
IRS990/TotalLiabilitiesEOYAmt05200
IRS990/TotalLiabilitiesGrp/BOYAmt05190
IRS990/TotalLiabilitiesGrp/EOYAmt05200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206998
IRS990/TotalProgramServiceExpensesAmt0167934
IRS990/TotalProgramServiceRevenueAmt0198963
IRS990/TotalReportableCompFromOrgAmt021100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212198
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Trammel Road
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Linkous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0541183825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1611
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D053C8FB7CF20811AF2D6CC5233FE5B7892134
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D053C8FB7CF20811AF2D6CC5233FE5B7892134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.77.165.136
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra H Venable
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02764664184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Venable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T11:09:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,198
Liabilities
$5,200
Net assets
$206,998
Revenue
$201,847
Expenses
$188,814
Net income
$13,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$2.01$2.33$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.03$3.80$2.22$2.63$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$2.22$2.41$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.04$4.40$3.49$2.33$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.04$3.24$3.09$1.89$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.47$2.04$1.74$2.01$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$2.16$2.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$2.11$1.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.87$1.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.88$1.77$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$1.79$1.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$1.73
2012Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.71$1.62$0.09