Civic Intelligence

Learning to Serve Inc

990 • Fiscal year 2016 • EIN 26-4196119

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileLEARNINGTOSERVE.ORG
12460 Alpharetta StAlpharetta, GA 30004

(404) 867-3365

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$166,639

Up $67,506 (+68%) from 2015

Net Assets

Up

$166,639

Up $70,246 (+73%) from 2015

Liabilities

Down

$0

Down $2,740 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$619,968

Up $202,032 (+48%) from 2015

Expenses

Up

$549,461

Up $222,020 (+68%) from 2015

Net Income

Down

$70,507

Down $19,988 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $8,638Liabilities 2014: $2,740Net Assets 2014: $5,8982014Assets 2015: $99,133Liabilities 2015: $2,740Net Assets 2015: $96,3932015Assets 2016: $166,639Liabilities 2016: $0Net Assets 2016: $166,6392016Assets 2017: $88,538Liabilities 2017: $2,740Net Assets 2017: $85,7982017Assets 2019: $79,677Liabilities 2019: $2,740Net Assets 2019: $76,9372019Assets 2020: $111,734Liabilities 2020: $0Net Assets 2020: $111,7342020Assets 2021: $67,595Liabilities 2021: $0Net Assets 2021: $67,5952021Assets 2024: $387,445Liabilities 2024: $0Net Assets 2024: $387,4452024

Highlighted filing

2016

Assets$166,639
Liabilities$0
Net Assets$166,639
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $254,000Expenses 2014: $263,704Net Income 2014: -$9,7042014Revenue 2015: $417,936Expenses 2015: $327,441Net Income 2015: $90,4952015Revenue 2016: $619,968Expenses 2016: $549,461Net Income 2016: $70,5072016Revenue 2017: $580,501Expenses 2017: $661,603Net Income 2017: -$81,1022017Revenue 2019: $427,200Expenses 2019: $390,072Net Income 2019: $37,1282019Revenue 2020: $427,678Expenses 2020: $392,881Net Income 2020: $34,7972020Revenue 2021: $447,950Expenses 2021: $492,089Net Income 2021: -$44,1392021Revenue 2024: $1,625,570Expenses 2024: $1,477,296Net Income 2024: $148,2742024

Highlighted filing

2016

Revenue$619,968
Expenses$549,461
Net Income$70,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$619,968
Mission and Program Overview

Mission

Awarding scholarships to children in grades k-12 uner the authority of georgia house bill 1133.

Awarded scholarships to students grades k-12 under authority of hb 1133

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,133$166,639▲ $67,506
Total Assets$99,133$166,639▲ $67,506
Liabilities
Unsecured Notes Loans Payable$2,740--
Total Liabilities$2,740$0▼ $2,740
Net Assets / Fund Balance
Unrestricted Net Assets$96,393$166,639▲ $70,246
Total Net Assets Fund Balance$96,393$166,639▲ $70,246
Total Liabilities and Net Assets / Fund Balance$99,133$166,639▲ $67,506
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mandy D HudsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$619,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$619,968
Change in Net Assets
$70,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,968
Total Revenue per Audited Statements
$619,968
Total Revenue per Form 990
$619,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,200
Other Expenses$14,261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$535,200--$535,200
Fees for Services Other$5,000--$5,000
Fees for Services Accounting$4,700--$4,700
Office Expenses$4,561--$4,561
Total Functional Expenses$549,461$0$0$549,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,461
Total Expenses per Audited Statements$549,461
Total Expenses per Form 990$549,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Learning to Serve Inc
EIN
26-4196119
Phone
4048673365
Address
12460 ALPHARETTA ST, ALPHARETTA, GA 30004

Signing Officer

Name
Mandy D Hudson
Title
Executive Director
Phone
4048673365
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy D Hudson
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Russell & Associates Inc
Address
1235 HIGHTOWER TRL STE 200, ATLANTA, GA 30350-2975
Preparer
Anthony Cann
Phone
7709937733
Raw XML Appendix249 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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IRS990/BooksInCareOfDetail/PhoneNum04048673365
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0535200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0535200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWARDING SCHOLARSHIPS TO CHILDREN IN GRADES K-12 UNER THE AUTHORITY OF GEORGIA HOUSE BILL 1133.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096393
IRS990/NetAssetsOrFundBalancesEOYAmt0166639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04561
IRS990/OfficeExpensesGrp/TotalAmt04561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY D HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0549461
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0535200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310950
IRS990/PYOtherExpensesAmt016491
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IRS990/ReconcilationRevenueExpnssAmt070507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01605896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605896
IRS990ScheduleA/TotalSupportAmt01605896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0549461
IRS990ScheduleD/RevenueSubtotalAmt0619968
IRS990ScheduleD/TotalExpensesPerForm990Amt0549461
IRS990ScheduleD/TotalRevenuePerForm990Amt0619968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549461
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0535200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY D HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048673365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TO SERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0264196119
ReturnHeader/Filer/PhoneNum04048673365
ReturnHeader/Filer/USAddress/AddressLine1Txt012460 ALPHARETTA ST
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200492822
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 HIGHTOWER TRL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303502975
ReturnHeader/PreparerPersonGrp/PhoneNum07709937733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CANN
ReturnHeader/ReturnTs02017-10-16T21:22:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,639
Liabilities
$0
Net assets
$166,639
Revenue
$619,968
Expenses
$549,461
Net income
$70,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.63$1.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.45$0.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.43$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.43$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.01