Civic Intelligence

Community Learning Centers Inc

990 • Fiscal year 2016 • EIN 84-1229566

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2016

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

(303) 762-8829

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2547%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$274,151

Down $59,820 (-18%) from 2015

Net Assets

Down

$274,151

Down $57,720 (-17%) from 2015

Liabilities

Down

$0

Down $2,100 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$2,080

Down $10,682 (-84%) from 2015

Expenses

Down

$55,066

Down $34,077 (-38%) from 2015

Net Income

Up

-$52,986

Up $23,395 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$274,151
Liabilities$0
Net Assets$274,151
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$2,080
Expenses$55,066
Net Income-$52,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,080
Mission and Program Overview

Mission

Care for troubled adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,634$21,874▲ $10,240
Investments in Publicly Traded Securities$71,597$1,537▼ $70,060
Total Assets$333,971$274,151▼ $59,820
Other Assets Total$250,740$250,740→ $0
Liabilities
Other Liabilities$2,100--
Total Liabilities$2,100$0▼ $2,100
Net Assets / Fund Balance
Unrestricted Net Assets$331,871$274,151▼ $57,720
Total Net Assets Fund Balance$331,871$274,151▼ $57,720
Total Liabilities and Net Assets / Fund Balance$333,971$274,151▼ $59,820

Asset Categories

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

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
$2,080
Other Revenue
$0
Change in Net Assets
$-52,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,700
Salaries, Compensation, and Employee Benefits$22,607
Other Expenses$3,759
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,700--$28,700
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Fees for Services Legal-$3,647-$3,647
Payroll Taxes-$1,607-$1,607
Other Expenses-$112-$112
Total Functional Expenses$28,700$26,366$0$55,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celebration Community ChurchDenver, CO501c3Program Support$11,000
Ymca of DenverDenver, CO501c3Program Support$8,900
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
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 L Spargue
Title
President
Phone
3037628829
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Spargue
Voting Board Members
1
Independent Board Members
2
Employees
1

Preparer

Firm
Insperience Business Services
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 balance -4,734 total -4,734”

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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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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 BALANCE -4,734 TOTAL -4,734
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333971
IRS990/TotalAssetsEOYAmt0274151
IRS990/TotalAssetsGrp/BOYAmt0333971
IRS990/TotalAssetsGrp/EOYAmt0274151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028700
IRS990/TotalFunctionalExpensesGrp/TotalAmt055066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274151
IRS990/TotalOtherProgSrvcExpenseAmt028700
IRS990/TotalOtherProgSrvcGrantAmt028700
IRS990/TotalProgramServiceExpensesAmt028700
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274151
IRS990/USAddress/AddressLine1Txt03615 S HURON ST 206
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080110
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L SPARGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037628829
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
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/BusinessNameLine1Txt0INSPERIENCE BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 W LITTLETON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037619119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI DURYEA
ReturnHeader/ReturnTs02016-09-07T14:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,151
Liabilities
$0
Net assets
$274,151
Revenue
$2,080
Expenses
$55,066
Net income
-$52,986
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