Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2020 • EIN 59-3521809

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profileclctutoring.com

Refreshing map…

1411 N Ft Harrison AveClearwater, FL 33755

(727) 441-4444

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$205,614

No earlier filing loaded for comparison.

Net Assets

$102,415

No earlier filing loaded for comparison.

Liabilities

$103,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

$416,046

No earlier filing loaded for comparison.

Expenses

$478,540

No earlier filing loaded for comparison.

Net Income

-$62,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2020: $205,614Liabilities 2020: $103,199Net Assets 2020: $102,4152020Assets 2021: $270,686Liabilities 2021: $22,613Net Assets 2021: $248,0732021Assets 2022: $254,308Liabilities 2022: $6,889Net Assets 2022: $247,4192022Assets 2024: $434,193Liabilities 2024: $11,473Net Assets 2024: $422,7202024

Highlighted filing

2020

Assets$205,614
Liabilities$103,199
Net Assets$102,415
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $416,046Expenses 2020: $478,540Net Income 2020: -$62,4942020Revenue 2021: $694,738Expenses 2021: $563,453Net Income 2021: $131,2852021Revenue 2022: $678,107Expenses 2022: $670,038Net Income 2022: $8,0692022Revenue 2024: $1,099,545Expenses 2024: $1,019,872Net Income 2024: $79,6732024

Highlighted filing

2020

Revenue$416,046
Expenses$478,540
Net Income-$62,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$416,804
Mission and Program Overview

Mission

The Mission is to improve the lives of families through education, to inspire youth by making academics fun and relevant, to provide youth with character and drug education, knowledge of human rights, and life skills so they are well educated and can make competent and informed decisions in life.

Our mission is to improve the lives of youth through education. We make quality tutoring available regardless of income. We serviced an average of 50 students for a 100 hours per week. We also train parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,734$138,698▲ $6,964
Rtn Earn Endowment Incm Other Fnds$164,849$102,415▼ $62,434
Inventories for Sale or Use$54,671$54,671→ $0
Prepaid Expenses and Deferred Charges$7,044$11,844▲ $4,800
Other Notes and Loans Receivable, Net$400$400→ $0
Land, Buildings, and Equipment, Net$1,082$1▼ $1,081
Total Assets$194,931$205,614▲ $10,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,122$93,347▲ $64,225
Other Liabilities-$8,919-
Accounts Payable and Accrued Expenses$960$933▼ $27
Total Liabilities$30,082$103,199▲ $73,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,849$102,415▼ $62,434
Total Liabilities and Net Assets / Fund Balance$194,931$205,614▲ $10,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$22,564$22,565
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenCEOFT$42,700$42,700
Karey Gilger-HamiltonAssistant DirectorFT$41,600$41,600
Revenue and Support

Revenue Composition

Contributions and Grants
$39,628
Program Service Revenue
$365,378
Investment Income
$0
Other Revenue
$11,040
All Other Contributions
$39,628
Change in Net Assets
$-62,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,431
Other Expenses$139,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,401--$231,401
All Other Expenses$74,294$24,765-$99,059
Current Officers, Directors, Trustees, and Key Employees-$84,300-$84,300
Payroll Taxes$17,281$6,449-$23,730
Insurance$8,812$2,937-$11,749
Office Expenses$5,582$2,392-$7,974
Advertising$5,781--$5,781
Fees for Services Accounting$2,935--$2,935
Depreciation Depletion$1,081--$1,081
Other Expenses$471$157-$628
Total Functional Expenses$355,065$123,475$0$478,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,778
Fundraising Direct Expenses$758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$4,778$4,778$758$4,020
Total Events$4,778$4,778$758$4,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,919
Payroll tax liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The 990 tax return was sent out to the entire Board of Directos with a request for feedback if any questions or concerns were found.”

Form 990, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements were not made available to the general public. They were distributed to our Board Members throughout the year and period meetings. These are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
The Community Learning Center Inc
EIN
59-3521809
Phone
7274414444
Address
1411 N Ft Harrison Ave, Clearwater, FL 33755

Signing Officer

Name
Jennifer Hansen
Title
CEO
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
2
Employees
27

Preparer

Firm
Mcphee Enterprises Inc
Address
1254 WELLINGTON DR, CLEARWATER, FL 33764
Preparer
James F Mcphee
Phone
7274591537
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0758
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax return was sent out to the entire Board of Directos with a request for feedback if any questions or concerns were found.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements were not made available to the general public. They were distributed to our Board Members throughout the year and period meetings. These are available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194931
IRS990/TotalAssetsEOYAmt0205614
IRS990/TotalAssetsGrp/BOYAmt0194931
IRS990/TotalAssetsGrp/EOYAmt0205614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039628
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030082
IRS990/TotalLiabilitiesEOYAmt0103199
IRS990/TotalLiabilitiesGrp/BOYAmt030082
IRS990/TotalLiabilitiesGrp/EOYAmt0103199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102415
IRS990/TotalProgramServiceExpensesAmt0355065
IRS990/TotalProgramServiceRevenueAmt0365378
IRS990/TotalReportableCompFromOrgAmt084300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205614
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 N Ft Harrison Ave
IRS990/USAddress/CityNm0Clearwater
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033755
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://clctutoring.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Community Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0593521809
ReturnHeader/Filer/PhoneNum07274414444
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 N Ft Harrison Ave
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHEE ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01254 WELLINGTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033764
ReturnHeader/PreparerPersonGrp/PhoneNum07274591537
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCPHEE
ReturnHeader/ReturnTs02021-08-16T11:09:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,614
Liabilities
$103,199
Net assets
$102,415
Revenue
$416,046
Expenses
$478,540
Net income
-$62,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.10$1.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.68$0.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.10$0.42$0.48$0.06