Civic Intelligence

Learning Dynamics Inc Learning Dynamics Inc

990 • Fiscal year 2016 • EIN 27-0262185

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.learningdynamicsinc.org
22837 Ventura Blvd Suite 200Woodland Hills, CA 91364

(310) 855-3276

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,157

Up $14,451 (+33%) from 2015

Net Assets

Up

$48,193

Up $12,001 (+33%) from 2015

Liabilities

Up

$9,964

Up $2,450 (+33%) from 2015

Revenue And Expenses

Revenue

Up

$304,203

Up $116,549 (+62%) from 2015

Expenses

Up

$275,830

Up $105,162 (+62%) from 2015

Net Income

Up

$28,373

Up $11,387 (+67%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $20,653Liabilities 2014: $6,534Net Assets 2014: $14,1192014Assets 2015: $43,706Liabilities 2015: $7,514Net Assets 2015: $36,1922015Assets 2016: $58,157Liabilities 2016: $9,964Net Assets 2016: $48,1932016Assets 2017: $37,074Liabilities 2017: $9,054Net Assets 2017: $28,0202017Assets 2018: $30,461Liabilities 2018: $11,144Net Assets 2018: $19,3172018Assets 2019: $1,569Liabilities 2019: $11,144Net Assets 2019: -$9,5752019Assets 2020: -$10,620Liabilities 2020: $32,283Net Assets 2020: -$42,9032020Assets 2021: -$9,977Liabilities 2021: $32,283Net Assets 2021: -$42,2602021Assets 2022: $68,989Liabilities 2022: $4,144Net Assets 2022: $64,8452022Assets 2023: $102,654Liabilities 2023: $736Net Assets 2023: $101,9182023Assets 2024: $57,514Liabilities 2024: $1,978Net Assets 2024: $55,5362024

Highlighted filing

2016

Assets$58,157
Liabilities$9,964
Net Assets$48,193
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $170,368Expenses 2014: $157,157Net Income 2014: $13,2112014Revenue 2015: $187,654Expenses 2015: $170,668Net Income 2015: $16,9862015Revenue 2016: $304,203Expenses 2016: $275,830Net Income 2016: $28,3732016Revenue 2017: $307,865Expenses 2017: $328,038Net Income 2017: -$20,1732017Revenue 2018: $211,465Expenses 2018: $220,016Net Income 2018: -$8,5512018Revenue 2019: $142,046Expenses 2019: $170,971Net Income 2019: -$28,9252019Revenue 2020: $130,933Expenses 2020: $169,820Net Income 2020: -$38,8872020Revenue 2021: $177,123Expenses 2021: $175,904Net Income 2021: $1,2192021Revenue 2022: $302,876Expenses 2022: $195,275Net Income 2022: $107,6012022Revenue 2023: $331,427Expenses 2023: $294,354Net Income 2023: $37,0732023Revenue 2024: $318,037Expenses 2024: $364,419Net Income 2024: -$46,3822024

Highlighted filing

2016

Revenue$304,203
Expenses$275,830
Net Income$28,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$304,203
Mission and Program Overview

Mission

We serve clients with mental and educational difficulties of all ages and diverse backgrounds, spanning from preschool through senior citizens. We target financially marginalized, middle-income English and Spanish speaking families that over-qualify for low-fee services and cannot afford full-fee treatments. Through our programs we provide prevention and early intervention skills, and reduce stigma and the impact of mental illness and interpersonal distress.

Learning Dynamics, Inc. provides psychological, social, and educational services to individuals and families who may be classified as underprivileged due to socioeconomic status, ethnicity, disability, and/or English language proficiency ability. Recipients of our services are often experiencing educational difficulties, mental distress, and/or interpersonal difficulties. Our services provide these individuals with education and skills needed to identify and overcome obstacles in their lives, thus cultivating their subjective well-being and promoting social welfare. Through our programs we provide prevention and early intervention skills, and reduce stigma and the impact of mental illness and interpersonal distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,509$30,709▲ $8,200
Cash and Non-Interest-Bearing Accounts$8,557$23,668▲ $15,111
Loans From Officers Directors$7,514$9,964▲ $2,450
Receivable From Disqualified Prsn$7,514$0▼ $7,514
Land, Buildings, and Equipment, Net$5,126$0▼ $5,126
Prepaid Expenses and Deferred Charges$0$3,780▲ $3,780
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$43,706$58,157▲ $14,451
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,514$9,964▲ $2,450
Net Assets / Fund Balance
Unrestricted Net Assets$36,192$48,193▲ $12,001
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,192$48,193▲ $12,001
Total Liabilities and Net Assets / Fund Balance$43,706$58,157▲ $14,451
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcus BrownChairman of the Board
Shelly CastilloBoard Member
Timothy RogersBoard Member
Janet LockhartBoard Treasurer
Susan BallaDirector of Operations
Nicole BrownExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$86,007
Program Service Revenue
$218,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,007
Change in Net Assets
$28,373

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,055Amount if purchased
Other Non Cash Contri Table2$33,818Value if purchased
Other Non Cash Contri Table1$899Amount if purchased
Other Non Cash Contri Table1$120Amount if purchased
Total Noncash Contributions5$85,892-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,752
Salaries, Compensation, and Employee Benefits$120,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,241$4,381$0$87,622
Advertising$51,572$0$0$51,572
Other Expenses$27,908$1,469$0$29,377
Payroll Taxes$26,292$1,384$0$27,676
Office Expenses$15,524$1,725$0$17,249
Occupancy$15,714$827$0$16,541
Information Technology$9,083$478$0$9,561
Travel$9,194$0$0$9,194
Insurance$4,540$505$0$5,045
Other Employee Benefits$4,541$239$0$4,780
Conferences and Meetings$2,400$0$0$2,400
Total Functional Expenses$264,084$11,746$0$275,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,514$9,964▲ $2,450
Receivables from Disqualified Persons$7,514$0▼ $7,514
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Section A, Line 2

“Executive Director, Nicole Brown, is married to the Chairman of the Board, Marcus Brown.”

Form 990, Part VI, Section B, Line 11B

“The Executive and Associate Directors completed this Form 990 and made a copy available to the Board of Directors for review prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors monitors and enforces the organizations Conflict of Interest Policy. Board and staff members each complete a disclosure form, agreeing that they will identifying any relationships, positions, or circumstances in which the they are involved in that they believe could contribute to a current or potential conflict of interest. If an actual or potential conflict of interest does arise, it is documented in writing. Periodic reviews are conducted pursuant to the written policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and Conflict of Interest policy are available at Board of Directors meetings. Financial statements are available at www.guidestar.org and at all Board of Directors meetings.”

Filing and Contact Details

Filer

Filer Name
Learning Dynamics Inc
EIN
27-0262185
Phone
3108553276
Address
22837 Ventura Blvd Suite 200, Woodland Hills, CA 91364

Signing Officer

Name
Nicole Brown
Title
Executive Director
Phone
3108553276
Signed
2017-06-15

Organization Details

Principal Officer
Nicole Brown
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
10
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 9

“Security deposit for office space.”

Form 990, Part X, Line 10A

“The information included on lines 10a-c last year was incorrect. We do not have equipment purchases that reach the threshold for assets. Therefore, this line has been changed to 0 for the current year for accuracy.”

Form 990, Part XI, Line 8

“Our organization changed accounting structure during the time previous year 990 was being complied. In preparation of this years document errors, calculation errors from the previous year are noted to impact Part XI, Line 4. The office security deposit was omitted from assets, the cash on hand was miscalculated (under $980), and the accounts receivable listed was not the net amount. This adjustment amount reflects a correction of errors.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Furniture for office”

Schedule D, Part VI, Line 1E

“Security deposit for office space.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We serve clients with mental and educational difficulties of all ages and diverse backgrounds, spanning from preschool through late adulthood. We target financially marginalized, middle-income English and Spanish speaking families that over-qualify for low-fee services and cannot afford full-fee treatments. Through our programs we provide prevention and early intervention skills, and reduce stigma and the impact of mental illness and interpersonal distress.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt036192
IRS990/NetAssetsOrFundBalancesEOYAmt048193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt015714
IRS990/OccupancyGrp/TotalAmt016541
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01725
IRS990/OfficeExpensesGrp/ProgramServicesAmt015524
IRS990/OfficeExpensesGrp/TotalAmt017249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04780
IRS990/OtherExpensesGrp/Desc0Clinical Materials
IRS990/OtherExpensesGrp/Desc1Staff & Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc2Registration & Compliance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21469
IRS990/OtherExpensesGrp/ProgramServicesAmt011122
IRS990/OtherExpensesGrp/ProgramServicesAmt12953
IRS990/OtherExpensesGrp/ProgramServicesAmt227908
IRS990/OtherExpensesGrp/TotalAmt011122
IRS990/OtherExpensesGrp/TotalAmt13691
IRS990/OtherExpensesGrp/TotalAmt229377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083241
IRS990/OtherSalariesAndWagesGrp/TotalAmt087622
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt026292
IRS990/PayrollTaxesGrp/TotalAmt027676
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03780
IRS990/PrincipalOfficerNm0Nicole Brown
IRS990/PriorPeriodAdjustmentsAmt0-16372
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Mental Health Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218196
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavior Services: Referred to as Butterfly Bootcamp and College Connections, our behavior services prepare children in preschool through college with unique learning needs for successful participation in school, career, and community. Our program is designed to strengthen people's intellectual, emotional, and social abilities through customized individual and small group interventions. Participants and their primary caregivers learn vital skills for navigating their complex social and professional lives.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072003
IRS990/ProgSrvcAccomActy3Grp/Desc0Counseling: We offer evidence-based individual, couples, family, and group interventions to meet our clients' unique needs. Our therapeutic interventions assist people of all ages whose psychological, emotional, and/or educational difficulties are causing significant interpersonal distress. We offer superior services at reduced rates on a sliding scale.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054548
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training & Consultation: We provide a variety of full-fee, reduced-fee, and free professional development and training opportunities to individuals, families, and helping professionals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018710
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0129341
IRS990/PYRevenuesLessExpensesAmt016986
IRS990/PYSalariesCompEmpBnftPaidAmt062533
IRS990/PYTotalExpensesAmt0170668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187654
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt07514
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,157
Liabilities
$9,964
Net assets
$48,193
Revenue
$304,203
Expenses
$275,830
Net income
$28,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$3.18$3.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$3.31$2.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$3.03$1.95$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.32$0.42$1.77$1.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.32$0.43$1.31$1.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.10$1.42$1.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$2.11$2.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$3.08$3.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$3.04$2.76$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.88$1.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.70$1.57$0.13