Civic Intelligence

Children Learning Through Outdoor Experience

990EZ • Fiscal year 2022 • EIN 84-5122821

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 24, 2023

Organization Profile
47 West Orleans StreetJackson, TN 38301

(731) 487-9812

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.0%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,121

Up $8,011 (+36%) from 2021

Net Assets

Up

$30,121

Up $8,011 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$70,875

Up $5,866 (+9.0%) from 2021

Expenses

Down

$62,864

Down $9,793 (-13%) from 2021

Net Income

Up

$8,011

Up $15,659 (+205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2020: $29,757Liabilities 2020: $02020Assets 2021: $22,110Liabilities 2021: $0Net Assets 2021: $22,1102021Assets 2022: $30,121Liabilities 2022: $0Net Assets 2022: $30,1212022Assets 2023: $15,350Liabilities 2023: $0Net Assets 2023: $15,3502023

Highlighted filing

2022

Assets$30,121
Liabilities$0
Net Assets$30,121
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $60,000Expenses 2020: $0Net Income 2020: $60,0002020Revenue 2021: $65,009Expenses 2021: $72,657Net Income 2021: -$7,6482021Revenue 2022: $70,875Expenses 2022: $62,864Net Income 2022: $8,0112022Revenue 2023: $202,771Expenses 2023: $217,542Net Income 2023: -$14,7712023

Highlighted filing

2022

Revenue$70,875
Expenses$62,864
Net Income$8,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 24, 2023
Return Version
2022v5.0
Gross Receipts
$70,875
Mission and Program Overview

Mission

Children participating in outdoor experiences

Provide activities that promote children learning

Program Services

DescriptionGrantsExpenses
CHILDREN OUTDOOR EXPERIENCES-$62,864
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN WESTPresident-$0--
POLLY RUHLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Children Learning Through Outdoor Experience
EIN
84-5122821
In Care Of
% BEN WEST
Phone
7314879812
Address
47 WEST ORLEANS STREET, JACKSON, TN 38301

Signing Officer

Name
Ben West
Title
President
Phone
7314879812
Signed
2023-12-24
Discuss with paid preparer
Yes

Preparer

Firm
Ronald W Stallings CPA Inc
Address
PO BOX 312, BOLIVAR, TN 38008
Preparer
Ronald W Stallings
Phone
7316583347
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $530.00”

Part I Line 16

“Travel $4226.00”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum07314879812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 WEST ORLEANS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030121
IRS990EZ/GrossReceiptsAmt070875
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POLLY RUHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITIES THAT PROMOTE CHILDREN LEARNING
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN OUTDOOR EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062864
IRS990EZ/TotalProgramServiceExpensesAmt062864
IRS990EZ/TotalRevenueAmt070875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135875
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/Total509Grp/TotalAmt0135875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4226.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07314879812
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN LEARNING THROUGH OUTDOOR EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0845122821
ReturnHeader/Filer/InCareOfNm0% BEN WEST
ReturnHeader/Filer/PhoneNum07314879812
ReturnHeader/Filer/USAddress/AddressLine1Txt047 WEST ORLEANS STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472637093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD W STALLINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLIVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038008
ReturnHeader/PreparerPersonGrp/PhoneNum07316583347
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W STALLINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-24T18:34:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,121
Liabilities
$0
Net assets
$30,121
Revenue
$70,875
Expenses
$62,864
Net income
$8,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.65$0.73$0.08
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.60$0.00$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits