Civic Intelligence

Center for Community Learning Inc.

990 • Fiscal year 2016 • EIN 68-0502112

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

Organization ProfileN/A
2451 BRICKEL AVENUE Room 16GMiami, FL 33129

(786) 375-8099

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,040

Up $16,018 (+67%) from 2015

Net Assets

Up

$40,040

Up $16,018 (+67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$180,559

Down $42,704 (-19%) from 2015

Expenses

Down

$187,923

Down $78,306 (-29%) from 2015

Net Income

Up

-$7,364

Up $35,602 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,500Liabilities 2011: $1,3142011Assets 2012: $33,191Liabilities 2012: $1,6462012Assets 2013: $14,039Liabilities 2013: $02013Assets 2014: $66,032Liabilities 2014: $02014Assets 2015: $24,022Liabilities 2015: $0Net Assets 2015: $24,0222015Assets 2016: $40,040Liabilities 2016: $0Net Assets 2016: $40,0402016Assets 2017: $41,227Liabilities 2017: $2,549Net Assets 2017: $38,6782017Assets 2018: $8,687Liabilities 2018: $1,935Net Assets 2018: $6,7522018Assets 2019: $15,917Liabilities 2019: $1,985Net Assets 2019: $13,9322019Assets 2020: $29,976Liabilities 2020: $588Net Assets 2020: $29,3882020Assets 2021: $25,553Liabilities 2021: $2,934Net Assets 2021: $22,6192021Assets 2022: $27,658Liabilities 2022: $1,378Net Assets 2022: $26,2802022Assets 2023: $342Liabilities 2023: $174Net Assets 2023: $1682023Assets 2024: $9,156Liabilities 2024: $296Net Assets 2024: $8,8602024

Highlighted filing

2016

Assets$40,040
Liabilities$0
Net Assets$40,040
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $66,278Expenses 2011: $62,916Net Income 2011: $3,3622011Revenue 2012: $119,100Expenses 2012: $98,547Net Income 2012: $20,5532012Revenue 2013: $25,990Expenses 2013: $45,142Net Income 2013: -$19,1522013Revenue 2014: $269,065Expenses 2014: $217,072Net Income 2014: $51,9932014Revenue 2015: $223,263Expenses 2015: $266,229Net Income 2015: -$42,9662015Revenue 2016: $180,559Expenses 2016: $187,923Net Income 2016: -$7,3642016Revenue 2017: $169,075Expenses 2017: $170,437Net Income 2017: -$1,3622017Revenue 2018: $135,102Expenses 2018: $145,567Net Income 2018: -$10,4652018Revenue 2019: $143,385Expenses 2019: $136,205Net Income 2019: $7,1802019Revenue 2020: $129,071Expenses 2020: $113,615Net Income 2020: $15,4562020Revenue 2021: $77,299Expenses 2021: $84,068Net Income 2021: -$6,7692021Revenue 2022: $99,841Expenses 2022: $96,180Net Income 2022: $3,6612022Revenue 2023: $50,942Expenses 2023: $77,054Net Income 2023: -$26,1122023Revenue 2024: $39,083Expenses 2024: $30,391Net Income 2024: $8,6922024

Highlighted filing

2016

Revenue$180,559
Expenses$187,923
Net Income-$7,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$180,559
Mission and Program Overview

Mission

Assist leadership, management, staff, families, youth, contractors, and all there system partners, in ensuring culturally and linguistically competent practices in all aspects of the system of care.

Provide facilitation/training/consultation technical assistance services support to Families Communites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$37,742-
Cash and Non-Interest-Bearing Accounts$24,022$23,702▼ $320
Savings and Temporary Cash Investments-$16,338-
Total Assets$24,022$40,040▲ $16,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,022$40,040▲ $16,018
Total Net Assets Fund Balance$24,022$40,040▲ $16,018
Total Liabilities and Net Assets / Fund Balance$24,022$40,040▲ $16,018
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Executive Director
Myriam Monsalve Serna LP
Booth Catalina ST
Rios CarolinaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$179,177
Program Service Revenue
$1,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,177
Change in Net Assets
$-7,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,179
Other Expenses$31,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,179--$156,179
Travel$11,157--$11,157
Office Expenses$6,705--$6,705
Other Expenses$4,807--$4,807
Fees for Services Accounting$4,765--$4,765
All Other Expenses$715--$715
Information Technology$191--$191
Total Functional Expenses$187,923$0$0$187,923
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Section B, Line 11B

“Board of Directors will examine this return including companying schedules and statements prior to filing the return”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors reviews the compensation”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews compensation”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents conflict of interest policy and finacial statements are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Community Learning Inc
EIN
68-0502112
Phone
7863758099
Address
2451 BRICKEL AVENUE Room 16G, MIAMI, FL 33129

Signing Officer

Name
Myriam Monsalve
Title
President
Phone
7863758099
Signed
2017-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Myriam Monsalve Serna L
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING ROAD SUITE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas CPA
Phone
9544357272
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide facilitation/training/consultation technical assistance services support to Families Communites.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0179177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0715
IRS990/AllOtherExpensesGrp/TotalAmt0715
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MONSALVE SERNA MYRIAM
IRS990/BooksInCareOfDetail/PhoneNum07863758099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 BRICKELL AVENUE Suite 16G
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024022
IRS990/CashNonInterestBearingGrp/EOYAmt023702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt031744
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01382
IRS990/CYRevenuesLessExpensesAmt0-7364
IRS990/CYSalariesCompEmpBnftPaidAmt0156179
IRS990/CYTotalExpensesAmt0187923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180559
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided facilitation, training, consultation, technical assistance, and support to families and communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04765
IRS990/FeesForServicesAccountingGrp/TotalAmt04765
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Cruz Mauricio
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Myriam Monsalve Serna L
IRS990/Form990PartVIISectionAGrp/PersonNm1Rios Carolina
IRS990/Form990PartVIISectionAGrp/PersonNm2Booth Catalina S
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0P
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2T
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191
IRS990/InformationTechnologyGrp/TotalAmt0191
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist leadership, management, staff, families, youth, contractors, and all there system partners, in ensuring culturally and linguistically competent practices in all aspects of the system of care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024022
IRS990/NetAssetsOrFundBalancesEOYAmt040040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06705
IRS990/OfficeExpensesGrp/TotalAmt06705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Postage Shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt01746
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt21644
IRS990/OtherExpensesGrp/ProgramServicesAmt34807
IRS990/OtherExpensesGrp/TotalAmt01746
IRS990/OtherExpensesGrp/TotalAmt114
IRS990/OtherExpensesGrp/TotalAmt21644
IRS990/OtherExpensesGrp/TotalAmt34807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156179
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Myriam Monsalve Serna L
IRS990/PriorPeriodAdjustmentsAmt023382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANIOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223263
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028461
IRS990/PYRevenuesLessExpensesAmt0-42966
IRS990/PYSalariesCompEmpBnftPaidAmt0237768
IRS990/PYTotalExpensesAmt0266229
IRS990/PYTotalRevenueAmt0223263
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0816595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816595
IRS990ScheduleA/TotalSupportAmt0816595
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors will examine this return including companying schedules and statements prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations governing documents conflict of interest policy and finacial statements are available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024022
IRS990/TotalAssetsEOYAmt040040
IRS990/TotalAssetsGrp/BOYAmt024022
IRS990/TotalAssetsGrp/EOYAmt040040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040040
IRS990/TotalProgramServiceExpensesAmt0189947
IRS990/TotalProgramServiceRevenueAmt01382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040040
IRS990/TravelGrp/ProgramServicesAmt011157
IRS990/TravelGrp/TotalAmt011157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02451 BRICKELL AVENUE Suite 16G
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Myriam Monsalve
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07863758099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680502112
ReturnHeader/Filer/PhoneNum07863758099
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 BRICKEL AVENUE Room 16G
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097B19C2D1C88FD7B23510F89E7C64BF0BC82AC87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074C49F41E80B56AC107CD6AD38D14D8DC13E9203
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.140.222
ReturnHeader/FilingSecurityInformation/IPDt02017-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS CPA
ReturnHeader/ReturnTs02017-03-26T07:51:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,040
Liabilities
$0
Net assets
$40,040
Revenue
$180,559
Expenses
$187,923
Net income
-$7,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.39$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$0.77$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$1.00$0.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.77$0.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.29$1.14$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.35$1.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.39$1.69$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.81$1.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.23$2.66$0.43
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$2.69$2.17$0.52
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.26$0.45$0.19
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$1.19$0.99$0.21
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.66$0.63$0.03