Civic Intelligence

Creative Learning Child Development Ministry Inc.

990 • Fiscal year 2022 • EIN 85-1651635

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 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

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$433,206

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

615%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$156,890

Up $60,906 (+63%) from 2021

Net Assets

Down

-$151,389

Down $247,373 (-258%) from 2021

Liabilities

Up

$308,279

Up $308,279 from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$878,985

Up $756,050 (+615%) from 2021

Expenses

Up

$354,088

Up $327,137 (+1214%) from 2021

Net Income

Up

$524,897

Up $428,913 (+447%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$156,890
Liabilities$308,279
Net Assets-$151,389
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$878,985
Expenses$354,088
Net Income$524,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2024
Return Version
2022v5.0
Gross Receipts
$878,985
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-
Prepaid Expenses and Deferred Charges-$12,099-
Total Assets$0$156,890▲ $156,890
Liabilities
Other Liabilities-$308,279-
Total Liabilities$0$308,279▲ $308,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-151,389-
Total Net Assets Fund Balance$0$-151,389▼ $151,389
Total Liabilities and Net Assets / Fund Balance$0$156,890▲ $156,890
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Latrenia AndersonPresident$433,206$433,206$433,206

Board Members and Trustees

NameTitle
Khalilah DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$878,525
Investment Income
$0
Other Revenue
$460
Change in Net Assets
$524,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,413
Salaries, Compensation, and Employee Benefits$171,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,085--$136,085
All Other Expenses$74,931--$74,931
Fees for Services Other$47,043--$47,043
Occupancy$36,602--$36,602
Payroll Taxes$35,590--$35,590
Insurance$7,669--$7,669
Depreciation Depletion$5,984--$5,984
Interest$3,821--$3,821
Other Expenses$1,031--$1,031
Office Expenses$681--$681
Advertising$469--$469
Travel$183--$183
Total Functional Expenses$354,088$0$0$354,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$304,389
Credit Cards$3,890
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 governing body review Part VI line 11

“Governing body has reviewed document”

Form 990 availability to public Part VI line 18

“Form 990 available upon request”

Governing documents etc available to public Part VI line 19

“Tax documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Latrennia Anderson
Title
President
Phone
5743343290
Signed
2024-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Latrenia Anderson
Formed
2021
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0

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”

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW PAGE 1”

List of other expenses Part IX line 24E

“SEE OVERFLOW PAGE 4”

Raw XML Appendix305 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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ReturnHeader/ReturnTs02024-11-07T17:24:39-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,890
Liabilities
$308,279
Net assets
-$151,389
Revenue
$878,985
Expenses
$354,088
Net income
$524,897
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