Civic Intelligence

Institute for Learning Centered Education Inc.

990PF • Fiscal year 2013 • EIN 16-1504945

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 15, 2014

Organization Profile
414 Bagdad Road13676

(315) 265-7530

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$27,062

Flat from 2013

Net Assets

$27,062

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Flat

$111,114

Flat from 2013

Expenses

Flat

$96,118

Flat from 2013

Net Income

Flat

$14,996

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2008: $586Liabilities 2008: $22,8092008Assets 2011: $12,671Liabilities 2011: $0Net Assets 2011: $12,6712011Assets 2012: $12,065Liabilities 2012: $0Net Assets 2012: $12,0652012Assets 2013: $27,062Liabilities 2013: $0Net Assets 2013: $27,0622013Assets 2013: $27,062Liabilities 2013: $12013Assets 2014: $24,217Liabilities 2014: $0Net Assets 2014: $24,2172014Assets 2015: $34,350Liabilities 2015: $0Net Assets 2015: $34,3502015Assets 2018: $27,663Liabilities 2018: $0Net Assets 2018: $27,6632018Assets 2019: $30,999Liabilities 2019: $12019Assets 2020: $27,211Liabilities 2020: $0Net Assets 2020: $27,2112020Assets 2021: $9,278Liabilities 2021: $0Net Assets 2021: $9,2782021Assets 2022: $5,063Liabilities 2022: $12022Assets 2023: $2,657Liabilities 2023: $12023Assets 2024: $1,823Liabilities 2024: $0Net Assets 2024: $1,8232024

Highlighted filing

2013

Assets$27,062
Liabilities$0
Net Assets$27,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2008: $111,452Expenses 2008: $111,452Net Income 2008: $02008Expenses 2011: $81,2572011Expenses 2012: $79,7412012Revenue 2013: $111,114Expenses 2013: $96,118Net Income 2013: $14,9962013Revenue 2013: $111,114Expenses 2013: $96,118Net Income 2013: $14,9962013Revenue 2014: $64,110Expenses 2014: $66,955Net Income 2014: -$2,8452014Revenue 2015: $100,306Expenses 2015: $90,175Net Income 2015: $10,1312015Revenue 2018: $114,236Expenses 2018: $91,837Net Income 2018: $22,3992018Revenue 2019: $30,233Expenses 2019: $26,897Net Income 2019: $3,3362019Revenue 2020: $400Expenses 2020: $4,188Net Income 2020: -$3,7882020Revenue 2021: $1,400Expenses 2021: $19,333Net Income 2021: -$17,9332021Revenue 2022: $4,400Expenses 2022: $8,615Net Income 2022: -$4,2152022Revenue 2023: $13,143Expenses 2023: $15,549Net Income 2023: -$2,4062023Revenue 2024: $6,596Expenses 2024: $7,430Net Income 2024: -$8342024

Highlighted filing

2013

Revenue$111,114
Expenses$96,118
Net Income$14,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O'BRYANChairman-$0--
KIM MAYERTreasurer Ou-$0--
MICHELLE ROGERSTreasurer In-$0--
JACK DRURYVice Chairma-$0--
CAROL AMBERGSecretary-$0--
DON MESIBOVDirector-$0--
Filing and Contact Details

Filer

EIN
16-1504945
Phone
3152657530

Signing Officer

Name
Kim Mayer
Title
Treasurer
Phone
3152657530
Signed
2014-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Philip Beckett CPA
Phone
5187737226
Raw XML Appendix327 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE ROGERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACK DRURY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL AMBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm5DON MESIBOV
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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1CONTRIBUTIONS - PUBLIC
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0289
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS O'BRYAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM MAYER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHELLE ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACK DRURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CAROL AMBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DON MESIBOV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KIM MAYER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1047 RIVERS EDGE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MORRISONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode012962
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03152657530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LEARNERCENTEREDED.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING CONTINUING EDUCATION AND CONFERNECES FOR THE IMPROVEMENT OF EDUCATORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt096118
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095285
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095285
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095285
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04610
LandEtcSchedule2/LandEtcGrp/BookValueAmt0178
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04788
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0178
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05504
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt184317
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4315
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51743
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt651
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUMMER CONFERENCE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBERSHIP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BOARD STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTRACTS/LEASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51743
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt651
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0101659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1206
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt259
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt39190
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REVENUE - CONFERENCE REGISTRA
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CONTRIBUTIONS - PUBLIC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2REVENUE - SALES OF BOOKS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MISCELLANEOUS REVENUE-OTHER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101659
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1206
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt259
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt39190
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152657530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR LEARNING CENTERED
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0161504945
ReturnHeader/Filer/PhoneNum03152657530
ReturnHeader/Filer/USAddress/AddressLine10414 BAGDAD ROAD
ReturnHeader/Filer/USAddress/City0POTSDAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT CPA
ReturnHeader/ReturnTs02014-01-22T10:09:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,062
Liabilities
$0
Net assets
$27,062
Revenue
$111,114
Expenses
$96,118
Net income
$14,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.16$0.02
2022Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.00$0.04$0.04
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.14$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.11$0.96$0.15
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.11$0.96$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.80
2011Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81
2008Summary only. Only limited summary data is available for this year.$0.01$0.23$1.11$1.11$0.00