Civic Intelligence

Creative Learning Child Development Ministry Inc.

990 • Fiscal year 2021 • EIN 85-1651635

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2023

Organization ProfileCREATIVELEARNINGCHILDDEVELOPMENT.COM
113 West Monroe StreetSouth Bend, IN 46601

(574) 334-3290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,236

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$95,984

No earlier filing loaded for comparison.

Net Assets

$95,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$122,935

No earlier filing loaded for comparison.

Expenses

$26,951

No earlier filing loaded for comparison.

Net Income

$95,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2021: $95,984Liabilities 2021: $0Net Assets 2021: $95,9842021Assets 2022: $156,890Liabilities 2022: $308,279Net Assets 2022: -$151,3892022Assets 2023: $52,631Liabilities 2023: $304,029Net Assets 2023: -$251,3982023Assets 2024: $134,717Liabilities 2024: $301,804Net Assets 2024: -$167,0872024

Highlighted filing

2021

Assets$95,984
Liabilities$0
Net Assets$95,984
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $122,935Expenses 2021: $26,951Net Income 2021: $95,9842021Revenue 2022: $878,985Expenses 2022: $354,088Net Income 2022: $524,8972022Revenue 2023: $964,802Expenses 2023: $442,216Net Income 2023: $522,5862023Revenue 2024: $1,119,809Expenses 2024: $487,159Net Income 2024: $632,6502024

Highlighted filing

2021

Revenue$122,935
Expenses$26,951
Net Income$95,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2023
Return Version
2021v4.0
Gross Receipts
$122,935
Mission and Program Overview

Mission

To represent, educate and be a source for all the unlicensed registered childcare ministries in the state of indiana.

The organization is a level three paths to quality preschool and childcare facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$95,984-
Total Assets$0$95,984▲ $95,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$95,984-
Total Net Assets Fund Balance$0$95,984▲ $95,984
Total Liabilities and Net Assets / Fund Balance$0$95,984▲ $95,984
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Albriasia WilbornSecretary$5,236$5,236

Board Members and Trustees

NameTitle
Latrenia AndersonDirector
Khalilah DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,807
Program Service Revenue
$9,128
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,943
Other Expenses$10,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,503$5,236-$15,739
Occupancy-$1,674-$1,674
Payroll Taxes$1,204--$1,204
Other Expenses$775$714-$714
All Other Expenses-$96-$96
Total Functional Expenses$14,139$12,812$0$26,951
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 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
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
Creative Learning Child Development
EIN
85-1651635
Phone
5743343290
Address
113 WEST MONROE STREET, SOUTH BEND, IN 46601

Signing Officer

Name
Latrenia Anderson
Title
Director
Phone
5743343290
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khalilah Davis
Formed
2020
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Larry S Lackner
Phone
5742329973
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,984
Liabilities
$0
Net assets
$95,984
Revenue
$122,935
Expenses
$26,951
Net income
$95,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.17$1.12$0.49$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$0.96$0.44$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.15$0.88$0.35$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.12$0.03$0.10