Civic Intelligence

Cradle Learning Center

990 • Fiscal year 2021 • EIN 81-3462768

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$396,033

Down $23,750 (-5.7%) from 2020

Net Assets

Up

$255,368

Up $18,878 (+8.0%) from 2020

Liabilities

Down

$140,665

Down $42,628 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$317,481

Down $85,030 (-21%) from 2020

Expenses

Up

$339,206

Up $51,453 (+18%) from 2020

Net Income

Down

-$21,725

Down $136,483 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$396,033
Liabilities$140,665
Net Assets$255,368
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$317,481
Expenses$339,206
Net Income-$21,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$317,481
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$417,488$395,282▼ $22,206
Pd in Cap Srpls Land Bldg Eqp Fund$236,490$255,368▲ $18,878
Cash and Non-Interest-Bearing Accounts$1,795$751▼ $1,044
Inventories for Sale or Use$500--
Total Assets$419,783$396,033▼ $23,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,378$121,833▼ $48,545
Accounts Payable and Accrued Expenses$12,915$18,832▲ $5,917
Total Liabilities$183,293$140,665▼ $42,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,490$255,368▲ $18,878
Total Liabilities and Net Assets / Fund Balance$419,783$396,033▼ $23,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,282$78,163$473,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marlon GreenwoodExecutive DirectorFT$27,000$27,000
Nadia GreenwoodMaster TeacherFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$317,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,427
Salaries, Compensation, and Employee Benefits$85,779
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$52,000--$52,000
Other Expenses$44,711$1,950-$44,711
Other Salaries and Wages$33,779--$33,779
Depreciation Depletion$22,206--$22,206
Insurance$10,109--$10,109
Conferences and Meetings$3,800$2,500-$6,300
Fees for Services Management-$2,900-$2,900
Office Expenses$1,215$1,215-$2,430
Information Technology-$1,950-$1,950
Fees for Services Legal-$1,700-$1,700
Interest-$1,250-$1,250
Advertising$980--$980
Fees for Services Accounting-$750-$750
Total Functional Expenses$324,991$14,215$0$339,206
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
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
2022-05-06
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 1231, POMPANO BEACH, FL 33062
Preparer
Leslie Massey
Phone
9548578847
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 1, Line 9

“Adjustment to Net Assets for loan repayment”

Raw XML Appendix346 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/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547010244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824818507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY HARDEN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02637 E ATLANTIC BLVD 1231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033062
ReturnHeader/PreparerPersonGrp/PhoneNum09548578847
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE MASSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T12:06:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marlon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greenwood
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,033
Liabilities
$140,665
Net assets
$255,368
Revenue
$317,481
Expenses
$339,206
Net income
-$21,725
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