Civic Intelligence

Learning Insights Inc.

990EZ • Fiscal year 2017 • EIN 26-1382062

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileLEARNINGINSIGHTS.ORG
PO Box 353Imperial, MO 63052

(877) 722-5777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,295

Up $27,881 (+75%) from 2016

Net Assets

Up

$65,295

Up $27,881 (+75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$67,610

Up $5,662 (+9.1%) from 2016

Expenses

Up

$39,729

Up $10,615 (+36%) from 2016

Net Income

Down

$27,881

Down $4,953 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$65,295
Liabilities$0
Net Assets$65,295
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$67,610
Expenses$39,729
Net Income$27,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$67,610
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J CRISELExecutive DirectorFT$12,500-$12,500
Filing and Contact Details

Filer

Filer Name
Learning Insights Inc
EIN
26-1382062
Address
PO BOX 353, Imperial, MO 63052

Signing Officer

Name
Pamela J Crisel
Title
Executive Direc
Phone
8777225777
Signed
2018-10-23
Discuss with paid preparer
No

Preparer

Firm
Capital City Accounting & Taxes LLC
Address
PO Box 104826, Jefferson City, MO 65110
Preparer
Steven S Vander Veen
Phone
5736362618
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 320”

Description of other expenses Part I line 16

“Description AmountAWARENESS INITIATIVES 1,843MATERIALS AND SUPPLIES 169OFFICE 3,100INSURANCE 2,566TRAINING 12,174TRAVEL 1,148OTHER EXPENSES 416PAYROLL TAXES 1,046PAYROLL PROCESSING 264”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 37 0INVENTORY 1,454 1,149”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA J CRISEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08777225777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Imperial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065295
IRS990EZ/GrossReceiptsAmt067610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA J CRISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01491
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01149
IRS990EZ/OtherExpensesTotalAmt022726
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VISUALLY HANDICAPPED STUDENTS
IRS990EZ/ProgramServiceRevenueAmt067290
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/SalariesOtherCompEmplBnftAmt012500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0LEARNINGINSIGHTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94430
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt031311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031311
IRS990ScheduleA/TotalSupportAmt033158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAWARENESS INITIATIVES 1,843MATERIALS AND SUPPLIES 169OFFICE 3,100INSURANCE 2,566TRAINING 12,174TRAVEL 1,148OTHER EXPENSES 416PAYROLL TAXES 1,046PAYROLL PROCESSING 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND EQUIPMENT - NET 37 0INVENTORY 1,454 1,149
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J CRISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08777225777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING INSIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0261382062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/Filer/USAddress/CityNm0Imperial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2B684EAE1075E4AB6C6A9321CE553DF5D90150F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2B684EAE1075E4AB6C6A9321CE553DF5D90150F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043014720183194esce40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.39.93
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823374208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital City Accounting & Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 104826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065110
ReturnHeader/PreparerPersonGrp/PhoneNum05736362618
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven S Vander Veen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T09:55:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,295
Liabilities
$0
Net assets
$65,295
Revenue
$67,610
Expenses
$39,729
Net income
$27,881
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits