Civic Intelligence

Center for Community Learning Inc.

990EZ • Fiscal year 2018 • EIN 68-0502112

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
2451 Brickel AvenueMiami, FL 33129

(786) 543-1483

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,687

Down $32,540 (-79%) from 2017

Net Assets

Down

$6,752

Down $31,926 (-83%) from 2017

Liabilities

Down

$1,935

Down $614 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$135,102

Down $33,973 (-20%) from 2017

Expenses

Down

$145,567

Down $24,870 (-15%) from 2017

Net Income

Down

-$10,465

Down $9,103 (-668%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$8,687
Liabilities$1,935
Net Assets$6,752
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$135,102
Expenses$145,567
Net Income-$10,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$135,102
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myriam Monsalve Serna LPFT$0--
Governance and Compliance

Governance Explanations

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

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

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

“The board of directors review compensation”

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

“The board of directors review compensation”

Form 990-EZ, 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, Miami, FL 33129

Signing Officer

Name
Myriam Monsalve Serna L
Title
P
Signed
2019-02-22
Discuss with paid preparer
No

Preparer

Firm
Thomas &company CPA Pa
Address
9710 STIRLING RD STE 101, COOPER CITY, FL 33024
Preparer
Jose Thomas
Phone
9544357272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,248”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,704”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 3,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING FEES 1,780”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATION FEES 1,189”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 3,211”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 147”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD Beginning of year 0, End of year 1,935”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Myriam Monsalve Serna L
IRS990EZ/BooksInCareOfDetail/PhoneNum07865431483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02451 BRICKEL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08687
IRS990EZ/GrossReceiptsAmt0135102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Myriam Monsalve Serna L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide facilitation/training/consultation technical assistance services support to Families Communites.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt0135102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist 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.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0563
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145567
IRS990EZ/TotalRevenueAmt0135102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 3,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES 1,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 3,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD Beginning of year 0, End of year 1,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD OF DIRECTORS WILL EXAMINE THIS RETURN INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE BOARD OF DIRECTORS REVIEW COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD OF DIRECTORS REVIEW COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATIONS GOVERNING DOCUMENTS CONDLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part VI, Section C, Line 19
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Myriam Monsalve Serna L
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680502112
ReturnHeader/Filer/PhoneNum07865431483
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 BRICKEL AVENUE
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D0B4A88552AB4D35B5689161EE0E8D39A054C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E5D8BF314E307F3104CC37DA3AF52A35A5F0E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.140.221
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS &COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE THOMAS
ReturnHeader/ReturnTs02019-03-05T06:28:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,687
Liabilities
$1,935
Net assets
$6,752
Revenue
$135,102
Expenses
$145,567
Net income
-$10,465
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits