Civic Intelligence

Critical Learning Sysytems Inc

990EZ • Fiscal year 2022 • EIN 95-4808881

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2024

Organization Profilewww.criticallearningsystems.org
5548 Craftwood DriveCane Ridge, TN 37013

(615) 289-3671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$83,634

Flat from 2022

Net Assets

$83,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$56,150

Flat from 2022

Net Income

Flat

-$56,150

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $89,443Liabilities 2017: $81,366Net Assets 2017: $8,0772017Assets 2018: $72,723Liabilities 2018: $59,760Net Assets 2018: $12,9632018Assets 2019: $70,078Liabilities 2019: $52,512Net Assets 2019: $17,5662019Assets 2021: $139,784Net Assets 2021: $139,7842021Assets 2022: $83,634Net Assets 2022: $83,6342022Assets 2022: $83,634Liabilities 2022: $02022Assets 2023: $22,844Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$83,634
Liabilities-
Net Assets$83,634
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $218,691Expenses 2017: $212,947Net Income 2017: $5,7442017Revenue 2018: $160,000Expenses 2018: $155,114Net Income 2018: $4,8862018Revenue 2019: $106,215Expenses 2019: $101,612Net Income 2019: $4,6032019Revenue 2021: $5,000Expenses 2021: $84,803Net Income 2021: -$79,8032021Revenue 2022: $0Expenses 2022: $56,150Net Income 2022: -$56,1502022Revenue 2022: $0Expenses 2022: $56,150Net Income 2022: -$56,1502022Revenue 2023: $0Expenses 2023: $60,790Net Income 2023: -$60,7902023Revenue 2024: $0Expenses 2024: $22,844Net Income 2024: -$22,8442024

Highlighted filing

2022

Revenue$0
Expenses$56,150
Net Income-$56,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2024
Return Version
2022v5.0
Mission and Program Overview

Mission

Provide health care education to community members. Provide information to commuity about how to engage with health care professionals. Create networks between health care professionals and community members.

Program Services

DescriptionGrantsExpenses
Provide health care education to community members. Provide information to community about how to engage with health care professionals. Create networks between health care professionals and community members.-$56,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERRY HOUSTONPresidentFT$0--
WANDA JONES ROBINSONChairman-$0--
CLARE E OMOGBAIDirector-$0--
ANGELA BOOKERDirector-$0--
KEEMA ECHOLSDirector-$0--
RUSSELL MOSLEYDirector-$0--
DONALD SMITHDirector-$0--
EBONY BRISCOEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Critical Learning Systems Inc
EIN
95-4808881
Phone
6152893671
Address
5548 CRAFTWOOD DRIVE, CANE RIDGE, TN 37013

Signing Officer

Name
Cherry Houston
Title
President
Signed
2024-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Al Federico
Address
225 W HOSPITALITY STE 200, SAN BERNARDINO, CA 92408
Preparer
Albert J Federico Jr
Phone
9098909266
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $1074”

Other Expenses.1005

“Travel $9450”

Other Expenses.1

“OFFICE RENTAL $5700”

Other Expenses.2

“SERVER MAINTENANCE $5200”

Other Expenses.3

“MAPPING $4125”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt027549
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide health care education to community members. Provide information to community about how to engage with health care professionals. Create networks between health care professionals and community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056150
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IRS990EZ/SalariesOtherCompEmplBnftAmt025696
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.criticallearningsystems.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133000
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IRS990ScheduleA/TotalSupportAmt0249215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVER MAINTENANCE $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAPPING $4125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0954808881
ReturnHeader/Filer/PhoneNum06152893671
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ReturnHeader/PreparerPersonGrp/PhoneNum09098909266
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-18T14:05:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$83,634
Liabilities
-
Net assets
$83,634
Revenue
$0
Expenses
$56,150
Net income
-$56,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.23
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.61$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$0.56$0.56
2022Summary only. Only limited summary data is available for this year.$0.84$0.00$0.00$0.56$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.05$0.85$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.53$0.18$1.06$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.60$0.13$1.60$1.55$0.05
2017Summary only. Only limited summary data is available for this year.$0.89$0.81$0.08$2.19$2.13$0.06