Civic Intelligence

Creative Learning Center of North Carolina Inc

EIN 56-2003552 • 501(c)3 • Southern Pnes, NC

Profile

Creative learning for at Risk students.

PO Box 2534Southern Pnes, NC 28388

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-687%

Higher net margin than 1% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-13%

Faster asset growth than 31% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$100,244

Down $14,776 (-13%) from 2013

Liabilities

Down

$468

Down $1,809 (-79%) from 2013

Net Assets

Down

$99,776

Down $12,967 (-12%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$1,887

Down $92,310 (-98%) from 2013

Expenses

Down

$14,852

Down $76,630 (-84%) from 2013

Net Income

Down

-$12,965

Down $15,680 (-578%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2011: $122,658Liabilities 2011: $4682011Assets 2012: $116,540Liabilities 2012: $1,7532012Assets 2013: $115,020Liabilities 2013: $2,277Net Assets 2013: $112,7432013Assets 2014: $100,244Liabilities 2014: $468Net Assets 2014: $99,7762014

Highlighted filing

2014

Assets$100,244
Liabilities$468
Net Assets$99,776
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,449Expenses 2011: $109,288Net Income 2011: $22,1612011Revenue 2012: $119,769Expenses 2012: $142,314Net Income 2012: -$22,5452012Revenue 2013: $94,197Expenses 2013: $91,482Net Income 2013: $2,7152013Revenue 2014: $1,887Expenses 2014: $14,852Net Income 2014: -$12,9652014

Highlighted filing

2014

Revenue$1,887
Expenses$14,852
Net Income-$12,965
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,244
Liabilities
$468
Net assets
$99,776
Revenue
$1,887
Expenses
$14,852
Net income
-$12,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$1.17$0.02$1.20$1.42$0.23
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.31$1.09$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,887
Mission and Program Overview

Mission

Creative learning for at Risk students.

Program Services

DescriptionGrantsExpenses
Creative Learning including field trips.-$4,852
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice RembleChairperson-$0--
L'Tanya HaireProgram DirectorFT$0--
Elaine OwensDirectorPT$0--
Karen MayDirector-$0--
Phyllis JonesDirector-$0--
Sam MooreDirector-$0--
RonutleyDirector-$0--
Patrick WorthyDirector-$0--
Filing and Contact Details

Filer

EIN
56-2003552

Signing Officer

Name
Elaine Owens
Title
Secretary
Signed
2014-11-11
Discuss with paid preparer
No

Preparer

Preparer
Herman Ray
Phone
9103928556
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 500”

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

“Equipment rental and maintenance 4,259”

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

“Supplies 6,308”

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

“Program expenses 1,361”

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

“Bank Service Charges 17”

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

“Miscellaneous 694”

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

“Licenses and permits 480”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 468, End of year 468”

Form 990-EZ, Part II, Line 26, Liabilities

“Federal W/H FICA Beginning of year 128, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued salaries Beginning of year 1,680, End of year 0”

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Alice Remble
CompensationExplanation/CompensationExplanationGrp/PersonNm1L'Tanya Haire
CompensationExplanation/CompensationExplanationGrp/PersonNm2Elaine Owens
CompensationExplanation/CompensationExplanationGrp/PersonNm3Karen May
CompensationExplanation/CompensationExplanationGrp/PersonNm4Phyllis Jones
CompensationExplanation/CompensationExplanationGrp/PersonNm5Sam Moore
CompensationExplanation/CompensationExplanationGrp/PersonNm6Ronutley
CompensationExplanation/CompensationExplanationGrp/PersonNm7Patrick Worthy
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer Board Member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Board Member and Program Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer Board Member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer Board Member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer Board Member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer Board Member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer Board Member
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Volunteer Board Member
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Creative Learning Center of NC Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09102150642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2534
IRS990EZ/BooksInCareOfDetail/USAddress/City0Southern Pines
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100244
IRS990EZ/GrossReceiptsAmt01887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt08757
IRS990EZ/LandAndBuildingsGrp/EOYAmt08757
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Remble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L'Tanya Haire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phyllis Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ronutley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patrick Worthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creative learning for at Risk students.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt01809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creative Learning including field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014852
IRS990EZ/TotalProgramServiceExpensesAmt04852
IRS990EZ/TotalRevenueAmt01887
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0382939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382939
IRS990ScheduleA/TotalSupportAmt0383399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and permits 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loan Payable Beginning of year 468, End of year 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Federal W/H FICA Beginning of year 128, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued salaries Beginning of year 1,680, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Creative Learning Center of North Carolina
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0562003552
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2534
ReturnHeader/Filer/USAddress/City0Southern Pines
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Herman Ray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105675 Carolina Beach Rd PO Box 15811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028412
ReturnHeader/PreparerPersonGrp/PhoneNum09103928556
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Ray
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T04:58:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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