Civic Intelligence

Learning Insights Inc.

990EZ • Fiscal year 2012 • EIN 26-1382062

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileLEARNINGINSIGHTS.ORG
11560 Fltecher Lane65043-1617
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

99th percentile

868%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,080

Up $22,489 (+868%) from 2011

Net Assets

Up

$24,854

Up $24,940 (+29000%) from 2011

Liabilities

Down

$226

Down $2,451 (-92%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$106,050

Up $30,974 (+41%) from 2011

Expenses

Up

$81,110

Up $3,915 (+5.1%) from 2011

Net Income

Up

$24,940

Up $27,059 (+1277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 2012: $25,080Liabilities 2012: $226Net Assets 2012: $24,8542012Assets 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

2012

Assets$25,080
Liabilities$226
Net Assets$24,854
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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 2012: $106,050Expenses 2012: $81,110Net Income 2012: $24,9402012Revenue 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

2012

Revenue$106,050
Expenses$81,110
Net Income$24,940
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help visually handicapped students

Filing and Contact Details

Filer

EIN
26-1382062
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02397
IRS990EZ/CashSavingsAndInvestments/EOY024367
IRS990EZ/ContributionsGiftsGrantsEtc030924
IRS990EZ/CostOfGoodsSold01554
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024940
IRS990EZ/FeesAndOthPymtToIndContractors014079
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-223
IRS990EZ/GrossReceipts0107604
IRS990EZ/GrossSalesOfInventory01331
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-86
IRS990EZ/NetAssetsOrFundBalancesBOY0-86
IRS990EZ/NetAssetsOrFundBalances/EOY024854
IRS990EZ/NetAssetsOrFundBalancesEOY024854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GALEN HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN VAUGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM HAMLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNAE GLASCOCT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0194
IRS990EZ/OtherAssetsTotal/EOY0713
IRS990EZ/OtherExpensesTotal042313
IRS990EZ/OtherRevenueTotal09849
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP VISUALLY HANDICAPPED STUDENTS
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELP STUDENTS WITH VISION CHALLENGES BY PROVIDING SCREENING AND TUTORING RESOURCES FOR SCHOOLS AND PARENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TUTORING VISUALLY HANDICAPPED STUDENTS
IRS990EZ/ProgramServiceRevenue065500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023846
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02677
IRS990EZ/SumOfTotalLiabilities/EOY0226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011560 FLETCHER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLTS SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0650431617
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL FLYNN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732911187
IRS990EZ/TotalAssets/BOY02591
IRS990EZ/TotalAssets/EOY025080
IRS990EZ/TotalExpenses081110
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0106050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LEARNINGINSIGHTSORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01273
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02939
IRS990ScheduleA/OtherIncome170/Total04602
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89750
IRS990ScheduleA/PublicSupportTotal170071553
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01959
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019590
IRS990ScheduleA/Total170/Total071553
IRS990ScheduleA/TotalSupport076194
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONFERENCE 9,354 TRAINING OCCUPATIONAL THERAPIST 490 REBATES 5
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount AWARENESS INITIATIVES 5,919 MATERIALS AND SUPPLIES 1,376 OFFICE 2,022 INSURANCE 1,271 PAYROLL TAXES 6,350 TRAINING 10,378 TRAVEL 12,092 DEPRECIATION 252 OTHER EXPENSES 2,653
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year FURNITURE AND EQUIPMENT - NET 194 559 INVENTORY 0 154
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year CREDIT CARDS 177 226 LINE OF CREDIT 2,500 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261382062
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING INSIGHTS INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine1011560 FLTECHER LANE
ReturnHeader/Filer/USAddress/City0Holts Summit
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0650431617
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL FLYNN
ReturnHeader/Officer/Phone05732911187
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/EIN0431308346
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald L Frala CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 104826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jefferson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0651104826
ReturnHeader/Preparer/Name0Ronald L Frala
ReturnHeader/Preparer/Phone05736362618
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T16:24:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,080
Liabilities
$226
Net assets
$24,854
Revenue
$106,050
Expenses
$81,110
Net income
$24,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.35$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.42$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.63$0.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.54$0.52$0.42$0.69$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.29$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.30$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.41$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.06$0.81$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.75$0.77$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.92$1.10$0.18