Civic Intelligence

Learning to Serve Inc

990 • Fiscal year 2018 • EIN 26-4196119

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,549

Down $45,989 (-52%) from 2017

Net Assets

Down

$39,809

Down $45,989 (-54%) from 2017

Liabilities

Flat

$2,740

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$597,167

Up $16,666 (+2.9%) from 2017

Expenses

Down

$643,156

Down $18,447 (-2.8%) from 2017

Net Income

Up

-$45,989

Up $35,113 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2018: $42,549Liabilities 2018: $2,740Net Assets 2018: $39,8092018Assets 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

2018

Assets$42,549
Liabilities$2,740
Net Assets$39,809
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 2018: $597,167Expenses 2018: $643,156Net Income 2018: -$45,9892018Revenue 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

2018

Revenue$597,167
Expenses$643,156
Net Income-$45,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$597,167
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,538$42,549▼ $45,989
Total Assets$88,538$42,549▼ $45,989
Liabilities
Unsecured Notes Loans Payable$2,740$2,740→ $0
Total Liabilities$2,740$2,740→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,798$39,809▼ $45,989
Total Net Assets Fund Balance$85,798$39,809▼ $45,989
Total Liabilities and Net Assets / Fund Balance$88,538$42,549▼ $45,989
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mandy D HudsonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$597,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,167
Change in Net Assets
$-45,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,167
Total Revenue per Audited Statements
$597,167
Total Revenue per Form 990
$597,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$604,100
Other Expenses$39,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$604,100--$604,100
Fees for Services Other$34,139--$34,139
Advertising$3,066--$3,066
Office Expenses$1,359--$1,359
Information Technology$492--$492
Total Functional Expenses$643,156$0$0$643,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,156
Total Expenses per Audited Statements$643,156
Total Expenses per Form 990$643,156
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 CRABAPPLE ROAD, ALPHARETTA, GA 30004

Signing Officer

Name
Mandy D Hudson
Title
Executive Director
Phone
4048673365
Signed
2019-11-14
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
Volunteers
3

Preparer

Firm
Russell & Associates Inc
Address
5755 NORTH POINT PKWY STE 267, ALPHARETTA, GA 30022
Preparer
Anthony Cann
Phone
7709937733
Supplemental Narrative

Additional Explanations

Form 990, Part III

“AWARDED SCH”

Form 990, Page 2, Part III, Line 4D

“Awarded more than 200 scholarships to deserving students in 2018 under ga house bill 1133”

Raw XML Appendix270 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0604100
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0597167
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0492
IRS990/InformationTechnologyGrp/TotalAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085798
IRS990/NetAssetsOrFundBalancesEOYAmt039809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0643156
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0604100
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0590750
IRS990/PYOtherExpensesAmt050853
IRS990/PYRevenuesLessExpensesAmt0-81102
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0661603
IRS990/PYTotalRevenueAmt0580501
IRS990/ReconcilationRevenueExpnssAmt0-45989
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597167
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0643156
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IRS990ScheduleD/TotalRevenuePerForm990Amt0597167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0604100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDED SCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalVolunteersCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY D HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048673365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TO SERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0264196119
ReturnHeader/Filer/PhoneNum04048673365
ReturnHeader/Filer/USAddress/AddressLine1Txt012460 CRABAPPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200492822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 NORTH POINT PKWY STE 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07709937733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY CANN
ReturnHeader/ReturnTs02019-11-15T10:51:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,549
Liabilities
$2,740
Net assets
$39,809
Revenue
$597,167
Expenses
$643,156
Net income
-$45,989
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.64$0.05
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
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