Civic Intelligence

Cradle Learning Center

990 • Fiscal year 2018 • EIN 81-3462768

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 03, 2019

Organization ProfileN/A
1301 NW 6 CourtFort Lauderdale, FL 33311

(954) 701-0244

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,736

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$462,772

Up $19,331 (+4.4%) from 2017

Net Assets

Up

$68,755

Up $54,270 (+375%) from 2017

Liabilities

Down

$394,017

Down $34,939 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$411,459

Up $321,498 (+357%) from 2017

Expenses

Up

$357,189

Up $281,713 (+373%) from 2017

Net Income

Up

$54,270

Up $39,785 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2018

Assets$462,772
Liabilities$394,017
Net Assets$68,755
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$411,459
Expenses$357,189
Net Income$54,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$411,459
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$434,900$459,932▲ $25,032
Pd in Cap Srpls Land Bldg Eqp Fund$14,485$68,755▲ $54,270
Cash and Non-Interest-Bearing Accounts$7,036$2,236▼ $4,800
Inventories for Sale or Use$1,505$604▼ $901
Total Assets$443,441$462,772▲ $19,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,000$382,258▼ $42,742
Accounts Payable and Accrued Expenses$3,956$11,759▲ $7,803
Total Liabilities$428,956$394,017▼ $34,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,485$68,755▲ $54,270
Total Liabilities and Net Assets / Fund Balance$443,441$462,772▲ $19,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,932$13,513$473,445
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon GreenwoodExecutive DirectorFT$21,736$21,736
Revenue and Support

Revenue Composition

Contributions and Grants
$401,750
Program Service Revenue
$9,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,267
Salaries, Compensation, and Employee Benefits$139,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$139,922
All Other Expenses---$115,221
Other Expenses---$31,142
Insurance---$12,431
Office Expenses---$5,700
Information Technology---$4,700
Fees for Services Legal---$2,900
Advertising---$1,238
Total Functional Expenses$0$0$0$357,189
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A boardmember is married to the executive director.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marlon Greenwood
Title
Executive Director
Signed
2019-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Marlon Greenwood
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Massey Harden and Associates
Address
1940 SW 60 Avenue, North Lauderdale, FL 33068
Preparer
Leslie Massey
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property Tax - 8,362 Supplies - 5,700 Education Supplies - 6,285 Misc - 7,530 Gas - 7,300 Depreciation - 13,513 Fieldtrips - 3,100 Interest - 48,540 Cleaning Supplies - 3,100 Landscaping - 8,775 Lincense and fees - 2,231 bad debt 785”

Raw XML Appendix313 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T04:54:18-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,772
Liabilities
$394,017
Net assets
$68,755
Revenue
$411,459
Expenses
$357,189
Net income
$54,270
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