Civic Intelligence

Center for Community Learning Inc.

990 • Fiscal year 2017 • EIN 68-0502112

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

(786) 543-1483

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$41,227

Up $1,187 (+3.0%) from 2016

Net Assets

Down

$38,678

Down $1,362 (-3.4%) from 2016

Liabilities

Up

$2,549

Up $2,549 from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$169,075

Down $11,484 (-6.4%) from 2016

Expenses

Down

$170,437

Down $17,486 (-9.3%) from 2016

Net Income

Up

-$1,362

Up $6,002 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$41,227
Liabilities$2,549
Net Assets$38,678
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$169,075
Expenses$170,437
Net Income-$1,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$169,075
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
Cash and Non-Interest-Bearing Accounts$23,702$41,227▲ $17,525
Savings and Temporary Cash Investments$16,338--
Total Assets$40,040$41,227▲ $1,187
Liabilities
Accounts Payable and Accrued Expenses-$2,549-
Total Liabilities$0$2,549▲ $2,549
Net Assets / Fund Balance
Unrestricted Net Assets$40,040$38,678▼ $1,362
Total Net Assets Fund Balance$40,040$38,678▼ $1,362
Total Liabilities and Net Assets / Fund Balance$40,040$41,227▲ $1,187
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Booth Catalina SExecutive Director
Myriam Monsalve Serna LP
-T
Rios CarolinaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$169,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,075
Change in Net Assets
$-1,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,739
Other Expenses$26,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,739--$143,739
Travel$14,469--$14,469
Conferences and Meetings$2,893--$2,893
Office Expenses$2,568--$2,568
Other Expenses$2,393--$2,393
Fees for Services Accounting$750--$750
Information Technology$82--$82
Total Functional Expenses$170,437$0$0$170,437
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

“The board of directors will examine this return including accompanying schedules and statements prior to filing”

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

“The board of directors review 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 condlict of interest policy and financial statements are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Community Learning Inc
EIN
68-0502112
Phone
7865431483
Address
2451 BRICKEL AVENUE Room 16G, MIAMI, FL 33129

Signing Officer

Name
Myriam Monsalve
Title
President
Phone
7863758099
Signed
2018-04-23
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 STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E5D8BF314E307F3104CC37DA3AF52A35A5F0E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.140.221
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:32:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS
ReturnHeader/ReturnTs02018-04-23T06:30:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,227
Liabilities
$2,549
Net assets
$38,678
Revenue
$169,075
Expenses
$170,437
Net income
-$1,362
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
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.69$1.70$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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