Civic Intelligence

Community Learning Centers Inc

990 • Fiscal year 2017 • EIN 84-1229566

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1891%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$255,956

Down $18,195 (-6.6%) from 2016

Net Assets

Down

$255,956

Down $18,195 (-6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$915

Down $1,165 (-56%) from 2016

Expenses

Down

$18,216

Down $36,850 (-67%) from 2016

Net Income

Up

-$17,301

Up $35,685 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$255,956
Liabilities$0
Net Assets$255,956
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$915
Expenses$18,216
Net Income-$17,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$915
Mission and Program Overview

Mission

Care for troubled adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,874$5,216▼ $16,658
Investments in Publicly Traded Securities$1,537--
Total Assets$274,151$255,956▼ $18,195
Other Assets Total$250,740$250,740→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$274,151$255,956▼ $18,195
Total Net Assets Fund Balance$274,151$255,956▼ $18,195
Total Liabilities and Net Assets / Fund Balance$274,151$255,956▼ $18,195

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$5,250$5,250

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
$915
Other Revenue
$0
Change in Net Assets
$-17,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,350
Salaries, Compensation, and Employee Benefits$5,652
Other Expenses$3,214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,350--$9,350
Current Officers, Directors, Trustees, and Key Employees-$5,250-$5,250
Fees for Services Legal-$3,214-$3,214
Payroll Taxes-$402-$402
Total Functional Expenses$9,350$8,866$0$18,216
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
2017-07-13
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 -894”

Raw XML Appendix326 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RECREATION PROJECT 46-0812011 10 1,000 0 ELK 84-1436605 10 500 0 DENVER JUSTICE & PEAK COMMITTEE 74-2427143 10 500 0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HABITAT FOR HUMANITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3COMMUNITY FIRST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4COLE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5THE RECREATION PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ELK
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2HABITAT FOR HUMANITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3COMMUNITY FIRST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4COLE MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5THE RECREATION PROJECT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6ELK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7DENVER JUSTICE & PEACE COMMITTEE
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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 -894
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09350
IRS990/TotalFunctionalExpensesGrp/TotalAmt018216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255956
IRS990/TotalOtherProgSrvcExpenseAmt09350
IRS990/TotalOtherProgSrvcGrantAmt09350
IRS990/TotalProgramServiceExpensesAmt09350
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255956
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L SPARGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037628829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI DURYEA
ReturnHeader/ReturnTs02017-07-18T14:43:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,956
Liabilities
$0
Net assets
$255,956
Revenue
$915
Expenses
$18,216
Net income
-$17,301
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