Civic Intelligence

Learning Insights Inc.

990EZ • Fiscal year 2014 • EIN 26-1382062

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileLEARNINGINSIGHTS.ORG
Hc 1 Box 173Grandin, MO 63943

(573) 291-1187

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,749

Down $3,578 (-21%) from 2013

Net Assets

Down

$13,749

Down $3,552 (-21%) from 2013

Liabilities

Down

$0

Down $26 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$40,580

Down $35,750 (-47%) from 2013

Expenses

Down

$44,132

Down $39,751 (-47%) from 2013

Net Income

Up

-$3,552

Up $4,001 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 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

2014

Assets$13,749
Liabilities$0
Net Assets$13,749
Open 2014 Filing

Operations Trend

Revenue Growth10th 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 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

2014

Revenue$40,580
Expenses$44,132
Net Income-$3,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$40,715
Mission and Program Overview

Mission

Help visually handicapped students

Program Services

DescriptionGrantsExpenses
HELP STUDENTS WITH VISION CHALLENGES BY PROVIDING SCREENING AND TUTORING RESOURCES FOR SCHOOLS AND PARENTS--
TUTORING VISUALLY HANDICAPPED STUDENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM HAMLETTExecutive DirectorFT$0--
TERRI PORTERPresident-$0--
LYNNAE GLASCOCKVice President-$0--
DR DAVID PIERCEBoard Member-$0--
DR COURTNEY VANNOTBoard Member-$0--
KRISTIE KEMNERBoard Member-$0--
KAREN REESEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Insights Inc
EIN
26-1382062
Address
HC 1 BOX 173, GRANDIN, MO 63943

Signing Officer

Name
Pam Hamlett
Title
Executive Direc
Phone
5734295302
Signed
2015-04-28
Discuss with paid preparer
No

Preparer

Firm
Ronald L Frala CPA
Address
P O Box 104826, Jefferson City, MO 65110-4826
Preparer
Ronald L Frala
Phone
5736362618
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCONFERENCE 337REBATES 411MISCELLANEOUS 87”

Description of other expenses Part I line 16

“Description AmountAWARENESS INITIATIVES 1,825MATERIALS AND SUPPLIES 1,062OFFICE 2,137INSURANCE 1,180PAYROLL TAXES 1,915TRAINING 956TRAVEL 8,789DEPRECIATION 118OTHER EXPENSES 166BOARD EXPENSES 1,480”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 297 179INVENTORY 1,663 1,528”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 26 0”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLTS SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03090
IRS990EZ/CostOfGoodsSoldAmt0135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01309
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt0190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM HAMLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNAE GLASCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DAVID PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR COURTNEY VANNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIE KEMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01960
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01707
IRS990EZ/OtherExpensesTotalAmt019628
IRS990EZ/OtherRevenueTotalAmt0835
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VISUALLY HANDICAPPED STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramServiceRevenueAmt036600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP STUDENTS WITH VISION CHALLENGES BY PROVIDING SCREENING AND TUTORING RESOURCES FOR SCHOOLS AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUTORING VISUALLY HANDICAPPED STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022379
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044132
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LEARNINGINSIGHTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt083274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083274
IRS990ScheduleA/TotalSupportAmt086796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCE 337REBATES 411MISCELLANEOUS 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARENESS INITIATIVES 1,825MATERIALS AND SUPPLIES 1,062OFFICE 2,137INSURANCE 1,180PAYROLL TAXES 1,915TRAINING 956TRAVEL 8,789DEPRECIATION 118OTHER EXPENSES 166BOARD EXPENSES 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 297 179INVENTORY 1,663 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARDS 26 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05734295302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING INSIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0261382062
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 1 BOX 173
ReturnHeader/Filer/USAddress/CityNm0GRANDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431308346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald L Frala CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 104826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651104826
ReturnHeader/PreparerPersonGrp/PhoneNum05736362618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Frala
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T09:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,749
Liabilities
$0
Net assets
$13,749
Revenue
$40,580
Expenses
$44,132
Net income
-$3,552
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
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