Civic Intelligence

Community Learning Centers Inc

990 • Fiscal year 2015 • EIN 84-1229566

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
3615 S Huron St 206Englewood, CO 80110

(303) 762-8829

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$333,971

Down $86,651 (-21%) from 2014

Net Assets

Down

$331,871

Down $88,751 (-21%) from 2014

Liabilities

Up

$2,100

Up $2,100 from 2014

Revenue And Expenses

Revenue

Down

$12,762

Down $14,219 (-53%) from 2014

Expenses

Up

$89,143

Up $17,081 (+24%) from 2014

Net Income

Down

-$76,381

Down $31,300 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $637,640Liabilities 2011: $6,045Net Assets 2011: $631,5952011Assets 2012: $500,301Liabilities 2012: $0Net Assets 2012: $500,3012012Assets 2013: $461,052Liabilities 2013: $0Net Assets 2013: $461,0522013Assets 2014: $420,622Liabilities 2014: $0Net Assets 2014: $420,6222014Assets 2015: $333,971Liabilities 2015: $2,100Net Assets 2015: $331,8712015Assets 2016: $274,151Liabilities 2016: $0Net Assets 2016: $274,1512016Assets 2017: $255,956Liabilities 2017: $0Net Assets 2017: $255,9562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$333,971
Liabilities$2,100
Net Assets$331,871
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $72,9762011Revenue 2012: $12,942Expenses 2012: $130,850Net Income 2012: -$117,9082012Expenses 2013: $54,8052013Revenue 2014: $26,981Expenses 2014: $72,062Net Income 2014: -$45,0812014Revenue 2015: $12,762Expenses 2015: $89,143Net Income 2015: -$76,3812015Revenue 2016: $2,080Expenses 2016: $55,066Net Income 2016: -$52,9862016Revenue 2017: $915Expenses 2017: $18,216Net Income 2017: -$17,3012017Revenue 2018: $0Expenses 2018: $3,127Net Income 2018: -$3,1272018

Highlighted filing

2015

Revenue$12,762
Expenses$89,143
Net Income-$76,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$12,762
Mission and Program Overview

Mission

Care for troubled adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,328$71,597▼ $78,731
Cash and Non-Interest-Bearing Accounts$15,834$11,634▼ $4,200
Other Notes and Loans Receivable, Net$3,720--
Total Assets$420,622$333,971▼ $86,651
Other Assets Total$250,740$250,740→ $0
Liabilities
Other Liabilities-$2,100-
Total Liabilities$0$2,100▲ $2,100
Net Assets / Fund Balance
Unrestricted Net Assets$420,622$331,871▼ $88,751
Total Net Assets Fund Balance$420,622$331,871▼ $88,751
Total Liabilities and Net Assets / Fund Balance$420,622$333,971▼ $86,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,902$7,902
Other Assets Org$1,500--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joseph L SparguePresident$21,000$21,000

Board Members and Trustees

NameTitle
Gretchen SpargueSecretary
John AkersVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,762
Other Revenue
$0
Change in Net Assets
$-76,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,424
Salaries, Compensation, and Employee Benefits$22,648
Other Expenses$4,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,424--$62,424
Other Salaries and Wages$21,000--$21,000
Fees for Services Legal-$4,017-$4,017
Payroll Taxes-$1,648-$1,648
Fees for Services Other-$54-$54
Total Functional Expenses$83,424$5,719$0$89,143
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of DenverDenver, CO501c3Program Support$23,924
Celebration Community ChurchDenver, CO501c3Program Support$17,000
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
Due to Officer$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Learning Centers Inc
EIN
84-1229566
Phone
3037628829
Address
3615 S HURON ST 206, ENGLEWOOD, CO 80110

Signing Officer

Name
Joseph Sprague
Title
Officer
Phone
3037628829
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
2
Employees
1

Preparer

Firm
Manning & Company Pc
Address
1860 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Lori Duryea
Phone
3037619119
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Activities which serve to improve positive bonds within the family.”

Form 990, Page 2, Part III, Line 4D

“Community learning centers, inc., is in the process of developing and implementing wilderness/outdoor education programs for at-risk youths and families. We are reapplying for wilderness permits in both national forests and bureau of land management areas. The programs is similar to programs clc has previously operated, involving back packing, cross country skiing, rock climbing, peak climbs and white water rafting. Out target population is youths who are at risk of out of home placement and/or have had contact with law enforcement. We also are focusing on family-based outdoor activities which serve to improve positive bonds within the family.”

Form 990, Part XI, Line 9

“Change in fund asset -12,370”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12NORTHWAY CHRISTAIN COMMUNITY CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt13WHIZ KIDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt14MILE HI MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt15DENVER KIDS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt16THE COLLEGE OF WEBSTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt17COMMUNITY FIRST CHURCH
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt062424
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE - LIFE INS.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OFFICER
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250740
IRS990ScheduleD/TotalLiabilityAmt02100
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IRS990ScheduleI/RecipientTable/CashGrantAmt023924
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CELEBRATION COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0840402696
IRS990ScheduleI/RecipientTable/RecipientEIN1841487692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02625 S COLORADO BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11650 S BIRCH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES WHICH SERVE TO IMPROVE POSITIVE BONDS WITHIN THE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY LEARNING CENTERS, INC., IS IN THE PROCESS OF DEVELOPING AND IMPLEMENTING WILDERNESS/OUTDOOR EDUCATION PROGRAMS FOR AT-RISK YOUTHS AND FAMILIES. WE ARE REAPPLYING FOR WILDERNESS PERMITS IN BOTH NATIONAL FORESTS AND BUREAU OF LAND MANAGEMENT AREAS. THE PROGRAMS IS SIMILAR TO PROGRAMS CLC HAS PREVIOUSLY OPERATED, INVOLVING BACK PACKING, CROSS COUNTRY SKIING, ROCK CLIMBING, PEAK CLIMBS AND WHITE WATER RAFTING. OUT TARGET POPULATION IS YOUTHS WHO ARE AT RISK OF OUT OF HOME PLACEMENT AND/OR HAVE HAD CONTACT WITH LAW ENFORCEMENT. WE ALSO ARE FOCUSING ON FAMILY-BASED OUTDOOR ACTIVITIES WHICH SERVE TO IMPROVE POSITIVE BONDS WITHIN THE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FUND ASSET -12,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420622
IRS990/TotalAssetsEOYAmt0333971
IRS990/TotalAssetsGrp/BOYAmt0420622
IRS990/TotalAssetsGrp/EOYAmt0333971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083424
IRS990/TotalFunctionalExpensesGrp/TotalAmt089143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331871
IRS990/TotalOtherProgSrvcExpenseAmt083424
IRS990/TotalOtherProgSrvcGrantAmt062424
IRS990/TotalProgramServiceExpensesAmt083424
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331871
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037628829
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841229566
ReturnHeader/Filer/PhoneNum03037628829
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 S HURON ST 206
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841472116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 W LITTLETON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037619119
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI DURYEA
ReturnHeader/ReturnTs02015-12-14T09:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,971
Liabilities
$2,100
Net assets
$331,871
Revenue
$12,762
Expenses
$89,143
Net income
-$76,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.01$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.02$0.55$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$0.13$0.89$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.27$0.72$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.55
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.13$1.31$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.06$6.32$0.73