Civic Intelligence

Learning Insights Inc.

990EZ • Fiscal year 2011 • EIN 26-1382062

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

1014 NE Drive65109
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,591

Down $763 (-23%) from 2010

Net Assets

Down

-$86

Down $2,119 (-104%) from 2010

Liabilities

Up

$2,677

Up $1,356 (+103%) from 2010

Revenue

Down

$75,076

Down $17,073 (-19%) from 2010

Expenses

Down

$77,195

Down $33,251 (-30%) from 2010

Net Income

Up

-$2,119

Up $16,178 (+88%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $3,354Liabilities 2010: $1,321Net Assets 2010: $2,0332010Assets 2011: $2,591Liabilities 2011: $2,677Net Assets 2011: -$862011Assets 2013: $17,327Liabilities 2013: $26Net Assets 2013: $17,3012013Assets 2014: $13,749Liabilities 2014: $0Net Assets 2014: $13,7492014Assets 2015: $4,580Liabilities 2015: $0Net Assets 2015: $4,5802015Assets 2016: $37,414Liabilities 2016: $0Net Assets 2016: $37,4142016Assets 2017: $65,295Liabilities 2017: $0Net Assets 2017: $65,2952017Assets 2019: $105,585Liabilities 2019: $53,652Net Assets 2019: $51,9332019Assets 2021: $61,204Liabilities 2021: $4,213Net Assets 2021: $56,9912021Assets 2022: $40,246Liabilities 2022: $0Net Assets 2022: $40,2462022Assets 2024: $30,589Liabilities 2024: $0Net Assets 2024: $30,5892024

Highlighted filing

2011

Assets$2,591
Liabilities$2,677
Net Assets-$86

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,149Expenses 2010: $110,446Net Income 2010: -$18,2972010Revenue 2011: $75,076Expenses 2011: $77,195Net Income 2011: -$2,1192011Revenue 2013: $76,330Expenses 2013: $83,883Net Income 2013: -$7,5532013Revenue 2014: $40,580Expenses 2014: $44,132Net Income 2014: -$3,5522014Revenue 2015: $29,530Expenses 2015: $38,698Net Income 2015: -$9,1682015Revenue 2016: $61,948Expenses 2016: $29,114Net Income 2016: $32,8342016Revenue 2017: $67,610Expenses 2017: $39,729Net Income 2017: $27,8812017Revenue 2019: $41,800Expenses 2019: $69,153Net Income 2019: -$27,3532019Revenue 2021: $63,216Expenses 2021: $40,714Net Income 2021: $22,5022021Revenue 2022: $41,917Expenses 2022: $58,662Net Income 2022: -$16,7452022Revenue 2024: $21,339Expenses 2024: $34,809Net Income 2024: -$13,4702024

Highlighted filing

2011

Revenue$75,076
Expenses$77,195
Net Income-$2,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Help visually handicapped students

Filing and Contact Details

Filer

EIN
26-1382062
Raw XML Appendix210 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN REESE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRI PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KERWIN URHAHN
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONFERENCE 2441 MILEAGE REIMBURSEMENT 61 REBATES 154 MISCELLANEOUS 1399
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MATERIALS AND SUPPLIES 4048 TRAVEL 8485 FEES 5186 TELEPHONE AND INTERNET 1542 OTHER TRAINING 4696 INSURANCE 1337 INTEREST 353 DEPRECIATION 129 MISCELLANEOUS 1077
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year FURNITURE AND EQUIPMENT - NET 323 194
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year CREDIT CARDS 31 177 PAYROLL LIABILITIES 1290 0 LINE OF CREDIT 0 2500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261382062
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ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0MICHAEL FLYNN
ReturnHeader/Officer/Phone05732911187
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald L Frala CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 104826
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0651104826
ReturnHeader/Preparer/Name0Ronald L Frala
ReturnHeader/Preparer/Phone05736362618
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T17:00:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits