Civic Intelligence

Learning Network Associates Inc

990EZ • Fiscal year 2012 • EIN 04-3415567

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

9 Cottage Street Box 102302738
Siviq Scores

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

Liabilities / Assets

98th percentile

4.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,536

Down $16,508 (-66%) from 2011

Net Assets

-$29,155

No earlier filing loaded for comparison.

Liabilities

Up

$37,691

Up $18,374 (+95%) from 2011

Revenue

Down

$110,575

Down $43,069 (-28%) from 2011

Expenses

Down

$145,516

Down $5,452 (-3.6%) from 2011

Net Income

Down

-$34,941

Down $37,617 (-1406%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $25,044Liabilities 2011: $19,3172011Assets 2012: $8,536Liabilities 2012: $37,691Net Assets 2012: -$29,1552012Assets 2013: $4,490Liabilities 2013: $19,600Net Assets 2013: -$15,1102013Assets 2014: $2,363Liabilities 2014: $13,700Net Assets 2014: -$11,3372014Assets 2015: $4,614Liabilities 2015: $13,712Net Assets 2015: -$9,0982015Assets 2016: $2,024Liabilities 2016: $14,418Net Assets 2016: -$12,3942016Assets 2017: $499Liabilities 2017: $13,308Net Assets 2017: -$12,8092017Assets 2018: $922Liabilities 2018: $14,338Net Assets 2018: -$13,4162018Assets 2019: $2,143Liabilities 2019: $13,000Net Assets 2019: -$10,8572019Assets 2020: $1,737Liabilities 2020: $13,000Net Assets 2020: -$11,2632020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$8,536
Liabilities$37,691
Net Assets-$29,155

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $153,644Expenses 2011: $150,968Net Income 2011: $2,6762011Revenue 2012: $110,575Expenses 2012: $145,516Net Income 2012: -$34,9412012Revenue 2013: $67,000Expenses 2013: $52,957Net Income 2013: $14,0432013Revenue 2014: $30,000Expenses 2014: $26,226Net Income 2014: $3,7742014Revenue 2015: $12,000Expenses 2015: $9,761Net Income 2015: $2,2392015Revenue 2016: $28,580Expenses 2016: $31,876Net Income 2016: -$3,2962016Revenue 2017: $24,567Expenses 2017: $24,981Net Income 2017: -$4142017Revenue 2018: $35,151Expenses 2018: $35,758Net Income 2018: -$6072018Revenue 2019: $5,925Expenses 2019: $3,366Net Income 2019: $2,5592019Revenue 2020: $2,158Expenses 2020: $2,564Net Income 2020: -$4062020Revenue 2021: $13,000Expenses 2021: $1,737Net Income 2021: $11,2632021

Highlighted filing

2012

Revenue$110,575
Expenses$145,516
Net Income-$34,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
04-3415567
Raw XML Appendix218 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BARTLEY B NOURSE JR
CompensationExplanation/Compensation/PersonName1SANDRIA PARSONS
CompensationExplanation/Compensation/PersonName2CRAIG LINDELL
CompensationExplanation/Compensation/PersonName3ROBERT SUDDUTH
CompensationExplanation/Compensation/PersonName4PETER JOHNSON
CompensationExplanation/Compensation/PersonName5MARGARET VULGARIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021322
IRS990EZ/CashSavingsAndInvestments/EOY04814
IRS990EZ/ContributionsGiftsGrantsEtc0110575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34941
IRS990EZ/FeesAndOthPymtToIndContractors03110
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LoansToFromOfficers013000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05727
IRS990EZ/NetAssetsOrFundBalancesBOY05727
IRS990EZ/NetAssetsOrFundBalances/EOY0-29155
IRS990EZ/NetAssetsOrFundBalancesEOY0-29155
IRS990EZ/OccupancyRentUtilitiesAndMaint06151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 STRING STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 SOUTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227 STAR OF THE SEA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13522 POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14364 FONTAINBLEU TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1517 SOUTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DARTMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LOS ALTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARTLEY B NOURSE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRIA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG LINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT SUDDUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET VULGARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03722
IRS990EZ/OtherAssetsTotal/EOY03722
IRS990EZ/OtherChangesInNetAssets059
IRS990EZ/OtherExpensesTotal0107528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage01328
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120686
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027399
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019317
IRS990EZ/SumOfTotalLiabilities/EOY037691
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 COTTAGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine209 COTTAGE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002738
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARTLEY B NOURSE JR
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20BARTLEY B NOURSE JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087483345
IRS990EZ/TotalAssets/BOY025044
IRS990EZ/TotalAssets/EOY08536
IRS990EZ/TotalExpenses0145516
IRS990EZ/TotalProgramServiceExpenses0120686
IRS990EZ/TotalRevenue0110575
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MOVING2MASTERY.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear055000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year031000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0147922
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0308922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0166638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0594656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07666
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.49390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.48710
IRS990ScheduleA/PublicSupportTotal5090293400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear055000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year031000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0147922
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/SupportFromDQPsEtc/Total0308922
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153644
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0174304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078334
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085465
IRS990ScheduleA/Total509/Total0602322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0110575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0174304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085465
IRS990ScheduleA/TotalSupportTotal/Total0602322
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue013000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SANDRIA PARSONS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013000
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue013000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMO 1,325 INFO TECHNOLOGY 4,353 TRAVEL 13,710 CONFERENCES AND MEETINGS 1,465 INTEREST 878 VIDEO PRODUCTION 85,797 TOTAL 107,528
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT 59
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 32,694 32,694 LESS ACCUMULATED DEPRN -29,868 -29,868 PREPAID EXPENSES 896 896 TOTAL 3,722 3,722
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUALS 9,758 17,998 LINE OF CREDIT 9,559 6,693 LOANS FROM OFFICERS 0 13,000
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL CONSULTING SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043415567
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING NETWORK ASSOCIATES INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05087483345
ReturnHeader/Filer/USAddress/AddressLine109 COTTAGE STREET BOX 1023
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0BARTLEY B NOURSE JR
ReturnHeader/Officer/Phone05087483345
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN KENYON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107 MONMOUTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ACUSHNET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0027432623
ReturnHeader/Preparer/Name0STEPHEN KENYON
ReturnHeader/Preparer/Phone05089954402
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T09:46:05-05:00

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