Civic Intelligence

Learning Insights Inc.

990EZ • Fiscal year 2020 • EIN 26-1382062

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$89,878

Down $15,707 (-15%) from 2019

Net Assets

Down

$34,489

Down $17,444 (-34%) from 2019

Liabilities

Up

$55,389

Up $1,737 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$43,275

Up $1,475 (+3.5%) from 2019

Expenses

Down

$60,719

Down $8,434 (-12%) from 2019

Net Income

Up

-$17,444

Up $9,909 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2020: $89,878Liabilities 2020: $55,389Net Assets 2020: $34,4892020Assets 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

2020

Assets$89,878
Liabilities$55,389
Net Assets$34,489
Open 2020 Filing

Operations Trend

Revenue Growth68th 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 2020: $43,275Expenses 2020: $60,719Net Income 2020: -$17,4442020Revenue 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

2020

Revenue$43,275
Expenses$60,719
Net Income-$17,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.1
Gross Receipts
$43,275
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J CRISELExecutive DirectorFT$22,000-$22,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela Crisel
Title
Executive Direc
Phone
8777225777
Signed
2021-02-16
Discuss with paid preparer
No

Preparer

Firm
Capital City Accounting & Tax LLC
Address
PO Box 104826, Jefferson City, MO 65110
Preparer
Steve VanderVeen EA
Phone
5736362618
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawareness initiatives 2,218materials and supplies 7,181office 1,378insurance 2,552training 93travel 39equipment repairs 301payroll taxes 1,683payroll processing 498equipment maintenance 494depreciation 768interest 1,942”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,149 1,149undeposited funds 0 2,529”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 1,737mortgage payable 53,652 53,652”

Raw XML Appendix111 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/BOYAmt039786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012851
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089878
IRS990EZ/GrossReceiptsAmt043275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt064650
IRS990EZ/LandAndBuildingsGrp/EOYAmt067153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034489
IRS990EZ/OccupancyRentUtltsAndMaintAmt06721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
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/BOYAmt01149
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03678
IRS990EZ/OtherExpensesTotalAmt019147
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VISUALLY HANDICAPPED STUDENTS
IRS990EZ/ProgramServiceRevenueAmt043275
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/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060719
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEARNINGINSIGHTS.ORG
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARENESS INITIATIVES 2,218MATERIALS AND SUPPLIES 7,181OFFICE 1,378INSURANCE 2,552TRAINING 93TRAVEL 39EQUIPMENT REPAIRS 301PAYROLL TAXES 1,683PAYROLL PROCESSING 498EQUIPMENT MAINTENANCE 494DEPRECIATION 768INTEREST 1,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,149 1,149UNDEPOSITED FUNDS 0 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,737MORTGAGE PAYABLE 53,652 53,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA CRISEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08777225777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital City Accounting & Tax 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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve VanderVeen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:08:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRISEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,878
Liabilities
$55,389
Net assets
$34,489
Revenue
$43,275
Expenses
$60,719
Net income
-$17,444
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
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.34$0.43$0.61$0.17
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