Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2019 • EIN 65-0914273

Jan 01, 2019 to Dec 31, 2019 • 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,971

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$30,781

Flat from 2019

Net Assets

Flat

$30,781

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Flat

$486,501

Flat from 2019

Expenses

Flat

$535,642

Flat from 2019

Net Income

Flat

-$49,141

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2019

Assets$30,781
Liabilities$0
Net Assets$30,781
Open 2019 Filing

Operations Trend

Revenue Growth28th 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 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

2019

Revenue$486,501
Expenses$535,642
Net Income-$49,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$486,501
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
Land, Buildings, and Equipment, Net$34,348$0▼ $34,348
Cash and Non-Interest-Bearing Accounts$35,574$20,781▼ $14,793
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$79,922$30,781▼ $49,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,922$30,781▼ $49,141
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$79,922$30,781▼ $49,141
Total Liabilities and Net Assets / Fund Balance$79,922$30,781▼ $49,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$190,315$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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda Howard-DavisExecutive DirectorFT$35,971$35,971

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
$280,393
Program Service Revenue
$206,108
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,768
Change in Net Assets
$-49,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,117
Other Expenses$167,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,304$0$0$295,304
Current Officers, Directors, Trustees, and Key Employees$0$41,528$0$41,528
Depreciation Depletion$27,478$6,870$0$34,348
Other Expenses$23,446$5,861$0$29,307
Payroll Taxes$21,864$2,927$0$24,791
Occupancy$0$17,481$0$17,481
Fees for Services Other-$8,350$0$8,350
All Other Expenses$2,101$5,365$0$7,466
Fees for Services Accounting$0$7,403$0$7,403
Other Employee Benefits$6,494$0$0$6,494
Office Expenses-$4,787-$4,787
Insurance$0$4,768$0$4,768
Total Functional Expenses$427,047$108,595$0$535,642
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 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
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 Sr
Title
Chairman
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
21
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/Form990PartVIISectionAGrp/PersonNm1Rev Alphonso Jackson
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030781
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017481
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06494
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/ManagementAndGeneralAmt23255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35861
IRS990/OtherExpensesGrp/ProgramServicesAmt021172
IRS990/OtherExpensesGrp/ProgramServicesAmt116170
IRS990/OtherExpensesGrp/ProgramServicesAmt213018
IRS990/OtherExpensesGrp/ProgramServicesAmt323446
IRS990/OtherExpensesGrp/TotalAmt021172
IRS990/OtherExpensesGrp/TotalAmt116170
IRS990/OtherExpensesGrp/TotalAmt216273
IRS990/OtherExpensesGrp/TotalAmt329307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02927
IRS990/PayrollTaxesGrp/ProgramServicesAmt021864
IRS990/PayrollTaxesGrp/TotalAmt024791
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Alphonso Jackson Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206108
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0275937
IRS990/PYRevenuesLessExpensesAmt0-14838
IRS990/PYSalariesCompEmpBnftPaidAmt0433100
IRS990/PYTotalExpensesAmt0592755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49141
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478575
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01764617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01033546
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02798163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0614270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530015
IRS990ScheduleA/Total509Grp/TotalAmt02798163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0505390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02798163

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,781
Liabilities
$0
Net assets
$30,781
Revenue
$486,501
Expenses
$535,642
Net income
-$49,141
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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.87$5.36$0.49
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.87$5.36$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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