Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2018 • EIN 65-0914273

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2020

Organization Profileclcorhmiami.com
11111 Pinkston DriveMiami, FL 33176

(305) 233-1596

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$57,839

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$79,922

Down $37,189 (-32%) from 2017

Net Assets

Down

$79,922

Down $6,015 (-7.0%) from 2017

Liabilities

Down

$0

Down $31,174 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$577,917

Up $47,902 (+9.0%) from 2017

Expenses

Up

$592,755

Up $78,880 (+15%) from 2017

Net Income

Down

-$14,838

Down $30,978 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100KAssets 2011: $58,953Liabilities 2011: $56,300Net Assets 2011: $2,6532011Assets 2012: $59,590Liabilities 2012: $64,087Net Assets 2012: -$4,4972012Assets 2013: $60,101Liabilities 2013: $56,688Net Assets 2013: $3,4132013Assets 2014: $111,266Liabilities 2014: $43,114Net Assets 2014: $68,1522014Assets 2015: $117,111Liabilities 2015: $31,174Net Assets 2015: $85,9372015Assets 2016: $170,806Liabilities 2016: $50,429Net Assets 2016: $120,3772016Assets 2017: $117,111Liabilities 2017: $31,174Net Assets 2017: $85,9372017Assets 2018: $79,922Liabilities 2018: $0Net Assets 2018: $79,9222018Assets 2019: $30,781Liabilities 2019: $0Net Assets 2019: $30,7812019Assets 2020: $27,297Liabilities 2020: $0Net Assets 2020: $27,2972020Assets 2021: $44,326Liabilities 2021: $6,957Net Assets 2021: $37,3692021Assets 2022: $106,346Liabilities 2022: $7,930Net Assets 2022: $98,4162022Assets 2023: $29,469Liabilities 2023: $22,601Net Assets 2023: $6,8682023Assets 2024: $22,172Liabilities 2024: $75,109Net Assets 2024: -$52,9372024

Highlighted filing

2018

Assets$79,922
Liabilities$0
Net Assets$79,922
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $555,197Expenses 2011: $499,615Net Income 2011: $55,5822011Expenses 2012: $546,5812012Revenue 2013: $468,831Expenses 2013: $461,048Net Income 2013: $7,7832013Revenue 2014: $516,461Expenses 2014: $453,546Net Income 2014: $62,9152014Revenue 2015: $530,015Expenses 2015: $513,875Net Income 2015: $16,1402015Revenue 2016: $614,270Expenses 2016: $538,880Net Income 2016: $75,3902016Revenue 2017: $530,015Expenses 2017: $513,875Net Income 2017: $16,1402017Revenue 2018: $577,917Expenses 2018: $592,755Net Income 2018: -$14,8382018Revenue 2019: $486,501Expenses 2019: $535,642Net Income 2019: -$49,1412019Revenue 2020: $397,921Expenses 2020: $401,405Net Income 2020: -$3,4842020Revenue 2021: $467,205Expenses 2021: $457,133Net Income 2021: $10,0722021Revenue 2022: $586,760Expenses 2022: $525,713Net Income 2022: $61,0472022Revenue 2023: $553,048Expenses 2023: $644,596Net Income 2023: -$91,5482023Revenue 2024: $560,751Expenses 2024: $620,556Net Income 2024: -$59,8052024

Highlighted filing

2018

Revenue$577,917
Expenses$592,755
Net Income-$14,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2020
Return Version
2018v3.0
Gross Receipts
$577,917
Mission and Program Overview

Mission

Children's Learning Center - To raise the economic, educational, and social levels of the residents of Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents.

To raise the economic, educational, and social levels of the residents of Miami-Dade County Florida, including members of the minority community, who are substantially unemployed, underemployed, or whose income is below federal poverty guidelines, to foster and promote community wide interest and concern for the problems of said residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,728$35,574▼ $28,154
Land, Buildings, and Equipment, Net$64,348$34,348▼ $30,000
Accounts Receivable$20,370--
Other Notes and Loans Receivable, Net-$10,000-
Total Assets$148,446$79,922▼ $68,524
Liabilities
Other Liabilities$22,474--
Accounts Payable and Accrued Expenses$18,448--
Total Liabilities$40,922$0▼ $40,922
Net Assets / Fund Balance
Unrestricted Net Assets$107,524$79,922▼ $27,602
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$107,524$79,922▼ $27,602
Total Liabilities and Net Assets / Fund Balance$148,446$79,922▼ $68,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,348$155,967$190,315
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ThomasExecutive DirectorFT$57,839$57,839

Board Members and Trustees

NameTitle
Rev Alphonso JacksonChairperson
Dr Wylamerle MarshallCo-Chair
Thelma FergusonCo-Chair
Dr Pauline YoungDirector
Marie DeshommesDirector
Priscilla McKinnonDirector
Rev Anthony AncrumDirector
Shirley WebbDirector
Vassie GreenDirector
Brenda AlfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,980
Program Service Revenue
$275,937
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,265
Change in Net Assets
$-14,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,100
Other Expenses$159,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,798$0$0$334,798
Current Officers, Directors, Trustees, and Key Employees$0$62,493$0$62,493
Depreciation Depletion$24,000$6,000-$30,000
Payroll Taxes$24,957$4,659$0$29,616
Fees for Services Other$0$13,920$0$13,920
Occupancy-$12,038-$12,038
All Other Expenses$5,186$4,678$0$9,864
Other Expenses$6,980$1,744$0$8,724
Fees for Services Accounting$0$7,363$0$7,363
Other Employee Benefits$6,193$0$0$6,193
Office Expenses-$6,183-$6,183
Insurance-$2,013-$2,013
Total Functional Expenses$467,721$125,034$0$592,755
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 A, Line 2

“Two members of the Board of Directors (Alphonso Jackson and Anthony Ancrum) are also employees and Board members of the Second Baptist Church of Richmond Heights, Inc.”

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

“All Board members review the 990 filing before its final submission”

Form 990, Part VI, Section C, Line 19

“Documents are available on site upon request”

Filing and Contact Details

Filer

Filer Name
Childrens Learning Center
EIN
65-0914273
Phone
3052331596
Address
11111 Pinkston Drive, Miami, FL 33176

Signing Officer

Name
Rev Alphonso Jackson
Title
Chairperson
Phone
3052331596
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alphonso Jackson Sr
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
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IRS990/Desc0It is the mission of the Children's Learning Center to assure that each child and family is provided a loving and caring environment where each child develops a sense of belonging, a safe and secure feeling with supported stimulating growth initiatives that are academically, physically, spiritually, emotionally, intellectually and socially acceptable to our families, our community, our country and our world.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06193
IRS990/OtherExpensesGrp/Desc0Food for children
IRS990/OtherExpensesGrp/Desc1School supplies and materials
IRS990/OtherExpensesGrp/Desc2Facility Cleaning
IRS990/OtherExpensesGrp/Desc3Facility repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31744
IRS990/OtherExpensesGrp/ProgramServicesAmt026709
IRS990/OtherExpensesGrp/ProgramServicesAmt123128
IRS990/OtherExpensesGrp/ProgramServicesAmt215770
IRS990/OtherExpensesGrp/ProgramServicesAmt36980
IRS990/OtherExpensesGrp/TotalAmt026709
IRS990/OtherExpensesGrp/TotalAmt123128
IRS990/OtherExpensesGrp/TotalAmt219713
IRS990/OtherExpensesGrp/TotalAmt38724
IRS990/OtherLiabilitiesGrp/BOYAmt022474
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt024957
IRS990/PayrollTaxesGrp/TotalAmt029616
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Alphonso Jackson Sr
IRS990/PriorPeriodAdjustmentsAmt0-12764
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275937
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255081
IRS990/PYRevenuesLessExpensesAmt0-7623
IRS990/PYSalariesCompEmpBnftPaidAmt0417268
IRS990/PYTotalExpensesAmt0580207
IRS990/PYTotalProfFndrsngExpnsAmt0385
IRS990/PYTotalRevenueAmt0572584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0530015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02002698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02811247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0572584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516461
IRS990ScheduleA/Total509Grp/TotalAmt02811247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02811247
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190315
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,922
Liabilities
$0
Net assets
$79,922
Revenue
$577,917
Expenses
$592,755
Net income
-$14,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.75$0.53$5.61$6.21$0.60
2023Summary only. Only limited summary data is available for this year.$0.29$0.23$0.07$5.53$6.45$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$5.87$5.26$0.61
2021Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$4.67$4.57$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.98$4.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.87$5.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.78$5.93$0.15
2017Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$5.30$5.14$0.16
2016Summary only. Only limited summary data is available for this year.$1.71$0.50$1.20$6.14$5.39$0.75
2015Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$5.30$5.14$0.16
2014Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$5.16$4.54$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.03$4.69$4.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.64$0.04$5.47
2011Summary only. Only limited summary data is available for this year.$0.59$0.56$0.03$5.55$5.00$0.56