Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2022 • EIN 59-3521809

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$51,665

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$254,308

Down $16,378 (-6.1%) from 2021

Net Assets

Down

$247,419

Down $654 (-0.3%) from 2021

Liabilities

Down

$6,889

Down $15,724 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Down

$678,107

Down $16,631 (-2.4%) from 2021

Expenses

Up

$670,038

Up $106,585 (+19%) from 2021

Net Income

Down

$8,069

Down $123,216 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$254,308
Liabilities$6,889
Net Assets$247,419
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$678,107
Expenses$670,038
Net Income$8,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$688,610
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
Rtn Earn Endowment Incm Other Fnds$248,073$247,419▼ $654
Cash and Non-Interest-Bearing Accounts$215,214$199,429▼ $15,785
Inventories for Sale or Use$54,671$54,671→ $0
Other Notes and Loans Receivable, Net$800--
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$270,686$254,308▼ $16,378
Other Assets Total-$207-
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,613$6,889▼ $15,724
Total Liabilities$22,613$6,889▼ $15,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,073$247,419▼ $654
Total Liabilities and Net Assets / Fund Balance$270,686$254,308▼ $16,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$23,289$23,290
Other Land Buildings-$1,626$1,626
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HansenCEOFT$51,665$51,665
Karey Gilger-HamiltonAssistant DirectorFT$46,105$46,105
Revenue and Support

Revenue Composition

Contributions and Grants
$87,201
Program Service Revenue
$546,223
Investment Income
$0
Other Revenue
$44,683
All Other Contributions
$87,201
Change in Net Assets
$8,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,362
Other Expenses$212,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,444$81,481-$325,925
All Other Expenses$83,490$27,830-$111,320
Current Officers, Directors, Trustees, and Key Employees-$97,770-$97,770
Payroll Taxes$25,199$8,400-$33,599
Royalties$33,078--$33,078
Fees for Services Accounting$18,348$6,116-$24,464
Advertising$14,382--$14,382
Insurance$5,278$1,759-$7,037
Depreciation Depletion-$2,351-$2,351
Office Expenses$1,693$564-$2,257
Fees for Services Other$2,068--$2,068
Other Expenses$795$265-$1,060
Travel---$125
Other Employee Benefits$68--$68
Total Functional Expenses$439,728$230,185$0$670,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,994
Fundraising Direct Expenses$10,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$52,994$52,994$10,503$42,491
Total Events$52,994$52,994$10,503$42,491
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-
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
Phone
7274414444
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Mcphee Enterprises Inc
Address
1254 WELLINGTON DR, CLEARWATER, FL 33764
Preparer
James F Mcphee
Phone
7274591537
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010503
IRS990ScheduleG/InPersonSolicitationsInd0X
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/TotalAssetsBOYAmt0270686
IRS990/TotalAssetsEOYAmt0254308
IRS990/TotalAssetsGrp/BOYAmt0270686
IRS990/TotalAssetsGrp/EOYAmt0254308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087201
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022613
IRS990/TotalLiabilitiesEOYAmt06889
IRS990/TotalLiabilitiesGrp/BOYAmt022613
IRS990/TotalLiabilitiesGrp/EOYAmt06889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247419
IRS990/TotalProgramServiceExpensesAmt0450231
IRS990/TotalProgramServiceRevenueAmt0546223
IRS990/TotalReportableCompFromOrgAmt097770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254308
IRS990/TravelGrp/TotalAmt0125
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/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0https://clctutoring.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07274414444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
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/PreparerFirmEIN0208312268
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/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCPHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-17T08:43:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hansen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,308
Liabilities
$6,889
Net assets
$247,419
Revenue
$678,107
Expenses
$670,038
Net income
$8,069
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.10$0.42$0.48$0.06