Civic Intelligence

Childrens Learning Center

990 • Fiscal year 2021 • EIN 65-0914273

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,072

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$44,326

Flat from 2021

Net Assets

Flat

$37,369

Flat from 2021

Liabilities

Flat

$6,957

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Flat

$467,205

Flat from 2021

Expenses

Flat

$457,133

Flat from 2021

Net Income

Flat

$10,072

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2021

Assets$44,326
Liabilities$6,957
Net Assets$37,369
Open 2021 Filing

Operations Trend

Revenue Growth60th 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 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

2021

Revenue$467,205
Expenses$457,133
Net Income$10,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$467,205
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$27,297$44,326▲ $17,029
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,297$44,326▲ $17,029
Liabilities
Accounts Payable and Accrued Expenses-$6,957-
Total Liabilities$0$6,957▲ $6,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,297$37,369▲ $10,072
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,297$37,369▲ $10,072
Total Liabilities and Net Assets / Fund Balance$27,297$44,326▲ $17,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$190,315$190,315
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda Howard-DavisExecutive DirectorFT$34,072$34,072

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$338,612
Program Service Revenue
$128,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$10,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,895
Other Expenses$137,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,273--$242,273
Current Officers, Directors, Trustees, and Key Employees-$34,072-$34,072
Payroll Taxes$19,354$2,722-$22,076
Other Employee Benefits$18,826$2,648-$21,474
Fees for Services Accounting-$18,857-$18,857
Information Technology-$13,788-$13,788
Office Expenses-$12,159-$12,159
Occupancy$8,927$2,232-$11,159
Insurance-$9,946-$9,946
Other Expenses$5,260$1,315$0$6,575
Travel-$3,824-$3,824
All Other Expenses-$3,787-$3,787
Fees for Services Other$600--$600
Advertising-$45-$45
Total Functional Expenses$346,825$110,308$0$457,133
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 prior to its final submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available 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
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alphonso Jackson Sr
Formed
1996
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
16
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/OtherSalariesAndWagesGrp/TotalAmt0242273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02722
IRS990/PayrollTaxesGrp/ProgramServicesAmt019354
IRS990/PayrollTaxesGrp/TotalAmt022076
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rev Alphonso Jackson Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090792
IRS990/PYRevenuesLessExpensesAmt0-3484
IRS990/PYSalariesCompEmpBnftPaidAmt0282807
IRS990/PYTotalExpensesAmt0401405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010072
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01540770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02516170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0505390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572584
IRS990ScheduleA/Total509Grp/TotalAmt02516170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0505390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02516170
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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/DepreciationAmt0190315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members review the 990 prior to its final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027297
IRS990/TotalAssetsEOYAmt044326
IRS990/TotalAssetsGrp/BOYAmt027297
IRS990/TotalAssetsGrp/EOYAmt044326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338612
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,326
Liabilities
$6,957
Net assets
$37,369
Revenue
$467,205
Expenses
$457,133
Net income
$10,072
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
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$4.67$4.57$0.10
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
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