Civic Intelligence

Critical Learning Sysytems Inc

990EZ • Fiscal year 2019 • EIN 95-4808881

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

93rd percentile

0.75x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$70,078

Down $2,645 (-3.6%) from 2018

Net Assets

Up

$17,566

Up $4,603 (+36%) from 2018

Liabilities

Down

$52,512

Down $7,248 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Down

$106,215

Down $53,785 (-34%) from 2018

Expenses

Down

$101,612

Down $53,502 (-34%) from 2018

Net Income

Down

$4,603

Down $283 (-5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$70,078
Liabilities$52,512
Net Assets$17,566
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$106,215
Expenses$101,612
Net Income$4,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$106,215
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.$101,612-
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 Sysytems Inc
EIN
95-4808881
Phone
6152893671
Address
5548 CRAFTWOOD DRIVE, CANE RIDGE, TN 37013

Signing Officer

Name
Cherry Houston
Title
President
Phone
6152893671
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Al Federico
Address
225 W HOSPITALITY STE 200, SAN BERNARDINO, CA 92408-3256
Preparer
Albert J Federico Jr
Phone
9098909266
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $7000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17458”

Other Expenses.1

“LICENCES $4000”

Total Liabilities.1003

“Deferred Revenue - Beginning $59760 Deferred Revenue - Ending $52512”

Raw XML Appendix157 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt028458
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ReturnHeader/ReturnTs02020-11-11T11:31:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,078
Liabilities
$52,512
Net assets
$17,566
Revenue
$106,215
Expenses
$101,612
Net income
$4,603
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