Civic Intelligence

Cradle Learning Center

EIN 81-3462768 • 501(c)3 • Fort Lauderdale, FL

Profile

EDUCATIONAL INSTITUTION

1301 NW 6 CourtFort Lauderdale, FL 33311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$26,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $396,033 (-100%) from 2021

Liabilities

Down

$0

Down $140,665 (-100%) from 2021

Net Assets

Down

$0

Down $255,368 (-100%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$430,546

Up $113,065 (+36%) from 2021

Expenses

Up

$356,285

Up $17,079 (+5.0%) from 2021

Net Income

Up

$74,261

Up $95,986 (+442%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $443,441Liabilities 2017: $428,956Net Assets 2017: $14,4852017Assets 2018: $462,772Liabilities 2018: $394,017Net Assets 2018: $68,7552018Assets 2019: $478,776Liabilities 2019: $299,208Net Assets 2019: $179,5682019Assets 2020: $419,783Liabilities 2020: $183,293Net Assets 2020: $236,4902020Assets 2021: $396,033Liabilities 2021: $140,665Net Assets 2021: $255,3682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $89,961Expenses 2017: $75,476Net Income 2017: $14,4852017Revenue 2018: $411,459Expenses 2018: $357,189Net Income 2018: $54,2702018Revenue 2019: $412,819Expenses 2019: $302,006Net Income 2019: $110,8132019Revenue 2020: $402,511Expenses 2020: $287,753Net Income 2020: $114,7582020Revenue 2021: $317,481Expenses 2021: $339,206Net Income 2021: -$21,7252021Revenue 2022: $430,546Expenses 2022: $356,285Net Income 2022: $74,2612022

Highlighted filing

2022

Revenue$430,546
Expenses$356,285
Net Income$74,261
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$430,546
Expenses
$356,285
Net income
$74,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$3.56$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.41$2.55$3.17$3.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.83$2.36$4.03$2.88$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.99$1.80$4.13$3.02$1.11
2018Detailed filing. Detailed filing data is available for this year.$4.63$3.94$0.69$4.11$3.57$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.43$4.29$0.14$0.90$0.75$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$853,038
Mission and Program Overview

Mission

Providing a nurturing, culturally diverse learning envorinment that foster development in science the arts. Our primary target population are students that receive or eligible for free or reduced priced lunch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,282--
Pd in Cap Srpls Land Bldg Eqp Fund$255,368--
Cash and Non-Interest-Bearing Accounts$751--
Total Assets$396,033$0▼ $396,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,833--
Accounts Payable and Accrued Expenses$18,832--
Total Liabilities$140,665$0▼ $140,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,368$0▼ $255,368
Total Liabilities and Net Assets / Fund Balance$396,033$0▼ $396,033
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon GreenwoodExecutive DirectorFT$26,500$26,500
Nadia GreenwoodMaster TeacherPT$3,220$3,220
Revenue and Support

Revenue Composition

Contributions and Grants
$51,038
Program Service Revenue
$0
Investment Income
$379,508
Other Revenue
$0
Change in Net Assets
$74,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,785
Salaries, Compensation, and Employee Benefits$66,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$53,540-$53,540
Other Expenses$51,038$1,901-$51,038
Other Salaries and Wages$36,780--$36,780
Current Officers, Directors, Trustees, and Key Employees$3,220$26,500-$29,720
Insurance$12,431--$12,431
Advertising$5,680--$5,680
Fees for Services Accounting-$2,750-$2,750
Office Expenses-$2,430-$2,430
Fees for Services Legal-$1,703-$1,703
Total Functional Expenses$258,829$97,456$0$356,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cradle Learning Center
EIN
81-3462768
Phone
9547010244
Address
1301 NW 6 COURT, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Marlon Greenwood
Title
President
Phone
9547010244
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlon Greenwood
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Massey Harden and Associates
Address
2637 E Atlantic Blvd 1234, Pompano Beach, FL 33062
Preparer
Leslie Massey
Phone
9548578847
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations at the end of the year. Selling all assets to satisfy notes payable and current year expenditures.”

Form 990, Part XI, Line 8

“Adjustment made to account for debt adjustment of amount owed if the buidling was to be sold to another entity, 24,999”

Form 990, Part XI, Line 9

“Release of Paid In Cap to pay of loan to organization, including interest, 278,000”

Form 990, Part XI, Line 9

“Release to donate to other non profit, 26,630”

Raw XML Appendix349 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.

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd033319
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlon Greenwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547010244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRADLE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRAD
ReturnHeader/Filer/EIN0813462768
ReturnHeader/Filer/PhoneNum09547010244
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 NW 6 COURT
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824818507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Massey Harden and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02637 E Atlantic Blvd 1234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033062
ReturnHeader/PreparerPersonGrp/PhoneNum09548578847
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T10:24:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marlon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greenwood
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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