Civic Intelligence

Learning Insights Inc.

990EZ • Fiscal year 2015 • EIN 26-1382062

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,580

Down $9,169 (-67%) from 2014

Net Assets

Down

$4,580

Down $9,169 (-67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$29,530

Down $11,050 (-27%) from 2014

Expenses

Down

$38,698

Down $5,434 (-12%) from 2014

Net Income

Down

-$9,168

Down $5,616 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$4,580
Liabilities$0
Net Assets$4,580
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$29,530
Expenses$38,698
Net Income-$9,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$29,603
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM HAMLETTExecutive DirectorFT$0--
TERRI PORTERPresident-$0--
LYNNAE GLASCOCKVice President-$0--
DAVID PIERCEBoard Member-$0--
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
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ronald L Frala CPA
Address
PO 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 AmountREBATES 156MISCELLANEOUS 1,885”

Description of other expenses Part I line 16

“Description AmountAWARENESS INITIATIVES 337MATERIALS AND SUPPLIES 4,210OFFICE 2,674INSURANCE 2,852TRAINING 6,315TRAVEL 7,397OTHER EXPENSES 363”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 179 108INVENTORY 1,527 1,454”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM HAMLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNAE GLASCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY 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/BOYAmt01706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01562
IRS990EZ/OtherExpensesTotalAmt024148
IRS990EZ/OtherRevenueTotalAmt02041
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VISUALLY HANDICAPPED STUDENTS
IRS990EZ/ProgramServiceRevenueAmt026995
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUTORING VISUALLY HANDICAPPED STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013725
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038698
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LEARNINGINSIGHTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01959
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt064194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064194
IRS990ScheduleA/TotalSupportAmt066431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREBATES 156MISCELLANEOUS 1,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARENESS INITIATIVES 337MATERIALS AND SUPPLIES 4,210OFFICE 2,674INSURANCE 2,852TRAINING 6,315TRAVEL 7,397OTHER EXPENSES 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 179 108INVENTORY 1,527 1,454
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM HAMLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05734295302
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/AddressLine1Txt0PO Box 104826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651104826
ReturnHeader/PreparerPersonGrp/PhoneNum05736362618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald L Frala
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-13T13:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580
Liabilities
$0
Net assets
$4,580
Revenue
$29,530
Expenses
$38,698
Net income
-$9,168
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