Civic Intelligence

Learning Works

990 • Fiscal year 2013 • EIN 01-0353682

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.LEARNINGWORKS.ME
181 Brackett StreetPortland, ME 04102
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,740,996

Up $95,287 (+5.8%) from 2012

Net Assets

Up

$698,452

Up $176,390 (+34%) from 2012

Liabilities

Down

$1,042,544

Down $81,103 (-7.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,238,336

No earlier filing loaded for comparison.

Expenses

Up

$3,061,946

Up $377,614 (+14%) from 2012

Net Income

$176,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,331,738Liabilities 2010: $1,789,213Net Assets 2010: $542,5252010Assets 2011: $2,188,572Liabilities 2011: $1,705,312Net Assets 2011: $483,2602011Assets 2012: $1,645,709Liabilities 2012: $1,123,647Net Assets 2012: $522,0622012Assets 2013: $1,740,996Liabilities 2013: $1,042,544Net Assets 2013: $698,4522013Assets 2014: $1,945,362Liabilities 2014: $721,945Net Assets 2014: $1,223,4172014Assets 2015: $1,802,352Liabilities 2015: $626,384Net Assets 2015: $1,175,9682015Assets 2016: $1,488,371Liabilities 2016: $544,512Net Assets 2016: $943,8592016Assets 2017: $1,236,687Liabilities 2017: $465,588Net Assets 2017: $771,0992017Assets 2018: $1,353,325Liabilities 2018: $374,282Net Assets 2018: $979,0432018Assets 2019: $1,339,234Liabilities 2019: $381,665Net Assets 2019: $957,5692019Assets 2020: $1,522,243Liabilities 2020: $641,673Net Assets 2020: $880,5702020Assets 2021: $1,411,435Liabilities 2021: $497,758Net Assets 2021: $913,6772021Assets 2022: $965,421Liabilities 2022: $376,944Net Assets 2022: $588,4772022Assets 2023: $1,551,859Liabilities 2023: $425,131Net Assets 2023: $1,126,7282023Assets 2024: $2,047,859Liabilities 2024: $843,281Net Assets 2024: $1,204,5782024Assets 2025: $1,828,436Liabilities 2025: $621,001Net Assets 2025: $1,207,4352025

Highlighted filing

2013

Assets$1,740,996
Liabilities$1,042,544
Net Assets$698,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,729,0702010Revenue 2011: $3,042,987Expenses 2011: $3,102,252Net Income 2011: -$59,2652011Expenses 2012: $2,684,3322012Revenue 2013: $3,238,336Expenses 2013: $3,061,946Net Income 2013: $176,3902013Revenue 2014: $4,430,137Expenses 2014: $3,905,075Net Income 2014: $525,0622014Revenue 2015: $4,146,826Expenses 2015: $4,300,986Net Income 2015: -$154,1602015Revenue 2016: $4,138,312Expenses 2016: $4,166,599Net Income 2016: -$28,2872016Revenue 2017: $3,542,602Expenses 2017: $3,714,872Net Income 2017: -$172,2702017Revenue 2018: $2,729,861Expenses 2018: $2,525,562Net Income 2018: $204,2992018Revenue 2019: $2,699,044Expenses 2019: $2,729,227Net Income 2019: -$30,1832019Revenue 2020: $2,496,475Expenses 2020: $2,568,544Net Income 2020: -$72,0692020Revenue 2021: $2,609,537Expenses 2021: $2,599,033Net Income 2021: $10,5042021Revenue 2022: $2,036,254Expenses 2022: $2,361,454Net Income 2022: -$325,2002022Revenue 2023: $3,188,418Expenses 2023: $2,656,420Net Income 2023: $531,9982023Revenue 2024: $2,539,282Expenses 2024: $2,461,432Net Income 2024: $77,8502024Revenue 2025: $2,753,567Expenses 2025: $2,751,313Net Income 2025: $2,2542025

Highlighted filing

2013

Revenue$3,238,336
Expenses$3,061,946
Net Income$176,390
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$3,434,316
Mission and Program Overview

Mission

LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.

Major Activities

Activity 2
The affordable housing program includes acquisition, rehabilitation and management of affordable housing units for low income families in portland's west-end neighborhood. Currently the agency provides 33 rental units to the community.
Filing and Contact Details

Filer

EIN
01-0353682
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IRS990/Activity2/Description0THE AFFORDABLE HOUSING PROGRAM INCLUDES ACQUISITION, REHABILITATION AND MANAGEMENT OF AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD. CURRENTLY THE AGENCY PROVIDES 33 RENTAL UNITS TO THE COMMUNITY.
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IRS990/ActivityOrMissionDescription0LEARNINGWORKS PROVIDES EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES IN CUMBERLAND, YORK, AND ANDROSCOGGIN COUNTIES IN MAINE. THE AGENCY ALSO OWNS AND MANAGES 33 RENTAL UNITS OF RENOVATED, HIGH-QUALITY AFFORDABLE APARTMENTS AVAILABLE TO LOW-INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02160080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02002294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01265277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08942941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0142
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0485
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01512
IRS990ScheduleA/GrossInvestmentIncome170/Total02536
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03816042
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0417020
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0241482
IRS990ScheduleA/OtherIncome170/Total0658502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97120
IRS990ScheduleA/PublicSupportTotal17008942941
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01968865
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01546425
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02160080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02002294
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01265277
IRS990ScheduleA/Total170/Total08942941
IRS990ScheduleA/TotalSupport09603979
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0578730
IRS990ScheduleD/Buildings/Depreciation01080727
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01659457
IRS990ScheduleD/DonatedServicesUseOfFacilities048758
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities048758

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,740,996
Liabilities
$1,042,544
Net assets
$698,452
Revenue
$3,238,336
Expenses
$3,061,946
Net income
$176,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$2.75$2.75$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.84$1.20$2.54$2.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.13$3.19$2.66$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.38$0.59$2.04$2.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.91$2.61$2.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.64$0.88$2.50$2.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.38$0.96$2.70$2.73$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.37$0.98$2.73$2.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$3.54$3.71$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.54$0.94$4.14$4.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.63$1.18$4.15$4.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.72$1.22$4.43$3.91$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.04$0.70$3.24$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.12$0.52$2.68
2011Summary only. Only limited summary data is available for this year.$2.19$1.71$0.48$3.04$3.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.79$0.54$2.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits