Civic Intelligence

Community Learning Ministry Inc.

990EZ • Fiscal year 2023 • EIN 93-2574471

Jul 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2025

Organization Profilewww.communitylearningministry.org
68 Black Willow StreetHomosassa, FL 34446

(305) 916-1680

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$464

No earlier filing loaded for comparison.

Net Assets

$464

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$2,324

No earlier filing loaded for comparison.

Expenses

$1,860

No earlier filing loaded for comparison.

Net Income

$464

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $464Liabilities 2023: $0Net Assets 2023: $4642023Assets 2024: $7,000Liabilities 2024: $0Net Assets 2024: $7,0002024

Highlighted filing

2023

Assets$464
Liabilities$0
Net Assets$464
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2023: $2,324Expenses 2023: $1,860Net Income 2023: $4642023Revenue 2024: $12,170Expenses 2024: $6,262Net Income 2024: $5,9082024

Highlighted filing

2023

Revenue$2,324
Expenses$1,860
Net Income$464
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,324
Mission and Program Overview

Mission

Rehabilitation through community worship.

Program Services

DescriptionGrantsExpenses
Church outreach, targeting underserved inmates, migrants, addiction recovery. Promoting rehabilitation and Spiritual growth through Bible study.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusto P OdioPresidentFT$0--
Margarita A OdioVPPT$0--
Vanessa OdioSecPT$0--
Elizabeth NobleTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Learning Ministry Inc
EIN
93-2574471
Phone
3059161680
Address
68 Black Willow Street, Homosassa, FL 34446

Signing Officer

Name
Augusto P Odio
Title
President
Phone
3059161680
Signed
2025-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Solutions
Address
2221 Lee Road Suite 15, Winter Park, FL 32789
Preparer
Pepe Barron
Phone
3525632911
Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Black Willow Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Homosassa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Augusto P Odio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margarita A Odio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Odio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitylearningministry.org
IRS990ScheduleA/ChurchInd0X
ReasonableCauseExplanation/ExplanationTxt0Paper return was rejected by IRS and was advised to file electronically. Dated 08/05/2024
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Augusto P Odio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03059161680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0932574471
ReturnHeader/Filer/PhoneNum03059161680
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ReturnHeader/Filer/USAddress/CityNm0Homosassa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03525632911
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pepe Barron
ReturnHeader/ReturnTs02025-02-20T14:57:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464
Liabilities
$0
Net assets
$464
Revenue
$2,324
Expenses
$1,860
Net income
$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$12.2$6.26$5.91
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.32$1.86$0.46