Civic Intelligence

Learning to Serve Inc

990 • Fiscal year 2017 • EIN 26-4196119

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileLEARNINGTOSERVE.ORG
12460 Crabapple RoadAlpharetta, GA 30004

(404) 867-3365

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$88,538

Down $78,101 (-47%) from 2016

Net Assets

Down

$85,798

Down $80,841 (-49%) from 2016

Liabilities

Up

$2,740

Up $2,740 from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Down

$580,501

Down $39,467 (-6.4%) from 2016

Expenses

Up

$661,603

Up $112,142 (+20%) from 2016

Net Income

Down

-$81,102

Down $151,609 (-215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$88,538
Liabilities$2,740
Net Assets$85,798
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$580,501
Expenses$661,603
Net Income-$81,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$580,501
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$169,640$88,538▼ $81,102
Total Assets$169,640$88,538▼ $81,102
Liabilities
Unsecured Notes Loans Payable$2,740$2,740→ $0
Total Liabilities$2,740$2,740→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,900$85,798▼ $81,102
Total Net Assets Fund Balance$166,900$85,798▼ $81,102
Total Liabilities and Net Assets / Fund Balance$169,640$88,538▼ $81,102
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
$580,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580,501
Change in Net Assets
$-81,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,501
Total Revenue per Audited Statements
$580,501
Total Revenue per Form 990
$580,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$590,750
Other Expenses$50,853
Salaries, Compensation, and Employee Benefits$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$590,750--$590,750
Fees for Services Other$38,068--$38,068
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Office Expenses$12,685--$12,685
Advertising$100--$100
Total Functional Expenses$661,603$0$0$661,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,603
Total Expenses per Audited Statements$661,603
Total Expenses per Form 990$661,603
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
Yes
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 CRABAPPLE ROAD, ALPHARETTA, GA 30004

Signing Officer

Name
Mandy D Hudson
Title
Executive Director
Phone
4048673365
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy D Hudson
Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Russell & Associates Inc
Address
5755 NORTH POINT PKWY STE 267, ALPHARETTA, GA 30022
Preparer
Anthony Cann
Phone
7709937733
Raw XML Appendix250 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0166900
IRS990/NetAssetsOrFundBalancesEOYAmt085798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,538
Liabilities
$2,740
Net assets
$85,798
Revenue
$580,501
Expenses
$661,603
Net income
-$81,102
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
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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