Civic Intelligence

Creative Learning Child Development Ministry Inc.

990 • Fiscal year 2023 • EIN 85-1651635

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.CREATIVELEARNINGCD.COM
113 W Monroe StSouth Bend, IN 46601

(574) 334-3290

Siviq Scores

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

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$29,896

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$52,631

Down $104,259 (-66%) from 2022

Net Assets

Down

-$251,398

Down $100,009 (-66%) from 2022

Liabilities

Down

$304,029

Down $4,250 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$964,802

Up $85,817 (+9.8%) from 2022

Expenses

Up

$442,216

Up $88,128 (+25%) from 2022

Net Income

Down

$522,586

Down $2,311 (-0.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

Assets$52,631
Liabilities$304,029
Net Assets-$251,398
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$964,802
Expenses$442,216
Net Income$522,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$964,802
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,791$40,532▼ $104,259
Total Assets$156,890$52,631▼ $104,259
Other Assets Total$12,099$12,099→ $0
Liabilities
Unsecured Notes Loans Payable$306,400$300,250▼ $6,150
Accounts Payable and Accrued Expenses$3,890$3,779▼ $111
Total Liabilities$310,290$304,029▼ $6,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-153,400$-251,398▼ $97,998
Total Net Assets Fund Balance$-153,400$-251,398▼ $97,998
Total Liabilities and Net Assets / Fund Balance$156,890$52,631▼ $104,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,099--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Albriasia WilbornBoard Member$29,896$29,896
Latrenia AndersonPresident$27,300$27,300

Board Members and Trustees

NameTitle
Khalilah DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,302
Investment Income
$0
Other Revenue
$1,500
Change in Net Assets
$522,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,244
Other Expenses$170,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,772--$194,772
Current Officers, Directors, Trustees, and Key Employees$57,196--$57,196
Fees for Services Other$38,370--$38,370
All Other Expenses$32,250--$32,250
Occupancy$28,386--$28,386
Payroll Taxes$19,276--$19,276
Interest$12,076--$12,076
Depreciation Depletion$11,969--$11,969
Other Expenses$7,138--$7,138
Insurance$6,078--$6,078
Office Expenses$6,065--$6,065
Fees for Services Accounting$2,892--$2,892
Fees for Services Legal$1,910--$1,910
Travel$1,275--$1,275
Advertising$314--$314
Total Functional Expenses$442,216$0$0$442,216
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
Yes
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 governing body review Part VI line 11

“DURING BOARD MEETING”

Governing documents etc available to public Part VI line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Creative Learning Child Development Ministry Inc
EIN
85-1651635
Address
113 W MONROE ST, SOUTH BEND, IN 46601

Signing Officer

Name
Latrenia Anderson
Title
President
Phone
5743343290
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrenia Anderson
Formed
2021
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
A&b Tax Services LLC
Address
1550 N ARLINGTON AVE, INDIANAPOLIS, IN 46219
Preparer
Nicole Edwards
Phone
3173548650
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“FUND BALANCE USAGE”

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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,631
Liabilities
$304,029
Net assets
-$251,398
Revenue
$964,802
Expenses
$442,216
Net income
$522,586
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