Civic Intelligence

Learning in Retirement Inc C/O Temple Beth El

990 • Fiscal year 2011 • EIN 27-0400305

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization ProfileN/A
350 Roxbury Rd06902
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,913

No earlier filing loaded for comparison.

Net Assets

$35,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $35,913Liabilities 2011: $0Net Assets 2011: $35,9132011Assets 2012: $38,147Liabilities 2012: $0Net Assets 2012: $38,1472012Assets 2013: $40,846Liabilities 2013: $0Net Assets 2013: $40,8462013Assets 2014: $41,604Liabilities 2014: $0Net Assets 2014: $41,6042014Assets 2015: $43,422Liabilities 2015: $0Net Assets 2015: $43,4222015Assets 2016: $39,512Liabilities 2016: $0Net Assets 2016: $39,5122016Assets 2017: $35,110Liabilities 2017: $0Net Assets 2017: $35,1102017Assets 2018: $34,962Liabilities 2018: $0Net Assets 2018: $34,9622018Assets 2019: $31,647Liabilities 2019: $0Net Assets 2019: $31,6472019Assets 2020: $30,096Liabilities 2020: $0Net Assets 2020: $30,0962020Assets 2021: $33,826Liabilities 2021: $0Net Assets 2021: $33,8262021Assets 2022: $35,724Liabilities 2022: $0Net Assets 2022: $35,7242022Assets 2023: $35,645Liabilities 2023: $0Net Assets 2023: $35,6452023

Highlighted filing

2011

Assets$35,913
Liabilities$0
Net Assets$35,913
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $39,7042011Expenses 2012: $37,1522012Revenue 2013: $42,740Expenses 2013: $40,041Net Income 2013: $2,6992013Revenue 2014: $39,260Expenses 2014: $38,502Net Income 2014: $7582014Revenue 2015: $43,735Expenses 2015: $41,917Net Income 2015: $1,8182015Revenue 2016: $39,756Expenses 2016: $43,666Net Income 2016: -$3,9102016Revenue 2017: $38,278Expenses 2017: $42,680Net Income 2017: -$4,4022017Revenue 2018: $35,639Expenses 2018: $35,787Net Income 2018: -$1482018Revenue 2019: $37,649Expenses 2019: $40,964Net Income 2019: -$3,3152019Revenue 2020: $28,815Expenses 2020: $30,366Net Income 2020: -$1,5512020Revenue 2021: $26,082Expenses 2021: $22,352Net Income 2021: $3,7302021Revenue 2022: $26,744Expenses 2022: $24,846Net Income 2022: $1,8982022Revenue 2023: $28,714Expenses 2023: $28,793Net Income 2023: -$792023

Highlighted filing

2011

Revenue-
Expenses$39,704
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$37,450
Mission and Program Overview

Mission

The corporation was established for the purpose of continued education and enjoyment for retired seniors

Filing and Contact Details

Filer

EIN
27-0400305
Raw XML Appendix290 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/AddressPrincipalOfficerUS/AddressLine10350 ROXBURY RD
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IRS990/AddressPrincipalOfficerUS/State0CT
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IRS990/AllOtherExpenses/ProgramServices0745
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDENTS
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0THE CORPORATION WAS ESTABLISHED FOR THE PURPOSE OF CONTINUED EDUCATION AND ENJOYMENT FOR RETIRED SENIORS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ED SMITH
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY038167
IRS990/NetAssetsOrFundBalancesEOY035913
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06000
IRS990/Occupancy/Total06000
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IRS990/OtherExpenses/Description0TEACHING STAFF
IRS990/OtherExpenses/Description1FIELD TRIPS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/ProgramServiceRevenueCY037450
IRS990/ProgramServiceRevenue/Description0CONTINUED EDUCATION PR
IRS990/ProgramServiceRevenuePriorYear039281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037450
IRS990/ProgramServiceRevenue/TotalRevenueColumn037450
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2254
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027027
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE ORGANIZATION WILL REVIEW THE TAX RETURN BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATENTENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/WebSite0N/A
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270400305
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING IN RETIREMENT INC CO TEMPLE BETH EL
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone02035950398
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ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/EIN0260593681
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN J SAMELA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 W MAIN ST SUITE 235
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0STEVEN J SAMELA CPA
ReturnHeader/Preparer/Phone02033236991
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T15:52:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,913
Liabilities
$0
Net assets
$35,913
Revenue
-
Expenses
$39,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$28.7$28.8$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$26.7$24.8$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$26.1$22.4$3.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$28.8$30.4$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$37.6$41.0$3.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$35.6$35.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$38.3$42.7$4.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$39.8$43.7$3.91
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$43.7$41.9$1.82
2014Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$39.3$38.5$0.76
2013Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$42.7$40.0$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.00$38.1$37.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.00$35.9$39.7