Civic Intelligence

Learning Network Associates Inc

990EZ • Fiscal year 2016 • EIN 04-3415567

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

9 Cottage Street Box 1023Marion, MA 02738

(508) 748-3345

Siviq Scores

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

Liabilities / Assets

99th percentile

7.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,024

Down $2,590 (-56%) from 2015

Net Assets

Down

-$12,394

Down $3,296 (-36%) from 2015

Liabilities

Up

$14,418

Up $706 (+5.1%) from 2015

Revenue

Up

$28,580

Up $16,580 (+138%) from 2015

Expenses

Up

$31,876

Up $22,115 (+227%) from 2015

Net Income

Down

-$3,296

Down $5,535 (-247%) from 2015

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

2016

Assets$2,024
Liabilities$14,418
Net Assets-$12,394

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

2016

Revenue$28,580
Expenses$31,876
Net Income-$3,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$28,580
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONSULTING SERVICES-$27,877
EDUCATIONAL CONSULTING SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTLEY B NOURSE JRPresidentFT$0--
SANDRIA PARSONSClerkFT$0--
CRAIG LINDELLDirector-$0--
ROBERT SUDDUTHTreasurer-$0--
PETER JOHNSONDirector-$0--
MARGARET VULGARISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Network Associates Inc
EIN
04-3415567
Phone
5087483345
Address
9 COTTAGE STREET BOX 1023, MARION, MA 02738

Signing Officer

Name
Bartley B Nourse Jr
Title
President
Phone
5087483345
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Kenyon CPA LLC
Address
131 DR BRALEY RD, EAST FREETOWN, MA 02717-1816
Preparer
Stephen Kenyon
Phone
5087634613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 931 travel 2,364 conferences and meetings 288 video production 22,420 total 26,003

Form 990-ez, Part II, Line 24

Equipment 32,694 32,694 less accumulated deprn -32,694 -32,694 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accruals 712 1,418 line of credit 0 0 loans from officers 13,000 13,000

Form 990-ez, Part III, Line 31

Educational consulting services

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARTLEY B NOURSE JR
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BARTLEY B NOURSE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05087483345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 COTTAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09 COTTAGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02024
IRS990EZ/GrossReceiptsAmt028580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt013000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12394
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARTLEY B NOURSE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRIA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG LINDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SUDDUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET VULGARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL CONSULTING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031876
IRS990EZ/TotalProgramServiceExpensesAmt027877
IRS990EZ/TotalRevenueAmt028580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOVING2MASTERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.22480
IRS990ScheduleA/PublicSupportPY509Pct00.47750
IRS990ScheduleA/PublicSupportTotal509Amt055775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0192380
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110575
IRS990ScheduleA/Total509Grp/TotalAmt0248155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SANDRIA PARSONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 931 TRAVEL 2,364 CONFERENCES AND MEETINGS 288 VIDEO PRODUCTION 22,420 TOTAL 26,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 32,694 32,694 LESS ACCUMULATED DEPRN -32,694 -32,694 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUALS 712 1,418 LINE OF CREDIT 0 0 LOANS FROM OFFICERS 13,000 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL CONSULTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTLEY B NOURSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087483345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING NETWORK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0043415567
ReturnHeader/Filer/PhoneNum05087483345
ReturnHeader/Filer/USAddress/AddressLine1Txt09 COTTAGE STREET BOX 1023
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454241862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN KENYON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 DR BRALEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST FREETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027171816
ReturnHeader/PreparerPersonGrp/PhoneNum05087634613
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN KENYON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-16T12:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings