Civic Intelligence

Cradle Learning Center

990 • Fiscal year 2019 • EIN 81-3462768

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$478,776

Up $16,004 (+3.5%) from 2018

Net Assets

Up

$179,568

Up $110,813 (+161%) from 2018

Liabilities

Down

$299,208

Down $94,809 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

Up

$412,819

Up $1,360 (+0.3%) from 2018

Expenses

Down

$302,006

Down $55,183 (-15%) from 2018

Net Income

Up

$110,813

Up $56,543 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$478,776
Liabilities$299,208
Net Assets$179,568
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$412,819
Expenses$302,006
Net Income$110,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$412,819
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$459,932$446,419▼ $13,513
Pd in Cap Srpls Land Bldg Eqp Fund$68,755$179,568▲ $110,813
Cash and Non-Interest-Bearing Accounts$2,236$31,853▲ $29,617
Inventories for Sale or Use$604$504▼ $100
Total Assets$462,772$478,776▲ $16,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,258$284,295▼ $97,963
Accounts Payable and Accrued Expenses$11,759$14,913▲ $3,154
Total Liabilities$394,017$299,208▼ $94,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,755$179,568▲ $110,813
Total Liabilities and Net Assets / Fund Balance$462,772$478,776▲ $16,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$446,419$27,026$473,445
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marlon GreenwoodExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$404,119
Program Service Revenue
$8,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,000
Other Expenses$128,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,000--$129,000
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Other Expenses$24,422$4,475-$24,422
Depreciation Depletion$13,513--$13,513
Insurance-$4,290-$4,290
Information Technology-$2,800-$2,800
Fees for Services Legal-$2,325-$2,325
Travel$2,300--$2,300
Advertising-$1,350-$1,350
Fees for Services Accounting-$500-$500
Total Functional Expenses$215,436$86,570$0$302,006
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 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
Address
1301 NW 6 COURT, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Marlon Greenwood
Title
President
Signed
2020-11-15
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

Preparer

Firm
Massey Harden and Associates
Address
1940 SW 60 Avenue, North Lauderdale, FL 33068
Preparer
Leslie Massey
Phone
9548578847
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 26

“The debt noted is non interest bearing and includes an additional principle payment made during the year.”

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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 SW 60 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09548578847
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T06:07:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,776
Liabilities
$299,208
Net assets
$179,568
Revenue
$412,819
Expenses
$302,006
Net income
$110,813
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