Civic Intelligence

Critical Learning Sysytems Inc

990EZ • Fiscal year 2021 • EIN 95-4808881

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2024

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

(615) 289-3671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-1596%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,784

Up $69,706 (+99%) from 2019

Net Assets

Up

$139,784

Up $122,218 (+696%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,000

Down $101,215 (-95%) from 2019

Expenses

Down

$84,803

Down $16,809 (-17%) from 2019

Net Income

Down

-$79,803

Down $84,406 (-1834%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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: $83,634Liabilities 2022: $02022Assets 2023: $22,844Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$139,784
Liabilities-
Net Assets$139,784
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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 2023: $0Expenses 2023: $60,790Net Income 2023: -$60,7902023Revenue 2024: $0Expenses 2024: $22,844Net Income 2024: -$22,8442024

Highlighted filing

2021

Revenue$5,000
Expenses$84,803
Net Income-$79,803
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2024
Return Version
2021v4.1
Gross Receipts
$5,000
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.-$84,803
Compensation and Service Providers
Top Officer Pay77th percentile

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.1002

“Office Expenses $4874”

Other Expenses.1003

“Information Technology $7513”

Other Expenses.1005

“Travel $8750”

Other Expenses.1

“Server maintenance $14000”

Other Expenses.2

“MAPPLER LICENSE $8100”

Raw XML Appendix158 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/CityNm0CANE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERRY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA JONES ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARE E OMOGBAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEEMA ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSSELL MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EBONY BRISCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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.
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/ProgramServiceExpensesAmt084803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039592
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084803
IRS990EZ/TotalProgramServiceExpensesAmt084803
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.criticallearningsystems.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0467906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467906
IRS990ScheduleA/TotalSupportAmt0467930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVER MAINTENANCE $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAPPLER LICENSE $8100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRY HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL LEARNING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0954808881
ReturnHeader/Filer/PhoneNum06152893671
ReturnHeader/Filer/USAddress/AddressLine1Txt05548 CRAFTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770235366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 W HOSPITALITY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098909266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert J Federico Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-06T16:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,784
Liabilities
-
Net assets
$139,784
Revenue
$5,000
Expenses
$84,803
Net income
-$79,803
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
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