Civic Intelligence

Learning Eliminating Negative Thinking Inc

EIN 31-1728552 • 501(c)3

107 W Hillcrest Ave45405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$178,620

No earlier filing loaded for comparison.

Expenses

$172,565

No earlier filing loaded for comparison.

Net Income

$6,055

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $178,620Expenses 2011: $172,565Net Income 2011: $6,0552011

Highlighted filing

2011

Revenue$178,620
Expenses$172,565
Net Income$6,055
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$178,620
Expenses
$172,565
Net income
$6,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.79$1.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1728552
Raw XML Appendix193 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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CompensationExplanation/Compensation/PersonName3VALERIA FINLEYKERLEY
CompensationExplanation/Compensation/PersonName4RODNEY MANGAHAM
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IRS990EZ/OtherExpensesTotal049868
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SERVICES OF THE ORGANIZATION ARE PROVIDED THROUGH A STRUCTURED HOUSING ENVIRONMENT BASED UPON BASIC BEHAVORIAL PRINCIPALS AS WELL AS GROUP AND INDIVIDUAL COUNSELING. THE ORGANIZATION IS LICENSED BY THE STATE OF OHIO DEPARTMENT OF JOB AND FAMILY SERVICES TO OPERATE A GROUP HOME AND PROVIDES TREATMENT TO FIVE FEMALE ADOLESCENTS, BETWEEN THE AGES 13-18, WHO ARE DETERMINED TO BE DEPENDENT, WITH 24 HOUR SUPERVISION AT A FACILITY IN DAYTON, OHIO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE SERVICES OF THE ORGANIZATION ARE PROVIDED THROUGH A STRUCTURED HOUSING ENVIRONMENT BASED UPON BASIC BEHAVORIAL PRINCIPALS AS WELL AS GROUP AND INDIVIDUAL COUNSELING. THE ORGANIZATION IS LICENSED BY THE STATE OF OHIO DEPARTMENT OF JOB AND FAMILY SERVICES TO OPERATE A GROUP HOME AND PROVIDES TREATMENT TO FIVE FEMALE ADOLESCENTS, BETWEEN THE AGES 13-18, WHO ARE DETERMINED TO BE DEPENDENT, WITH 24 HOUR SUPERVISION AT A FACILITY IN DAYTON, OHIO.
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IRS990EZ/SumOfTotalLiabilities/BOY0249012
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMAR HEARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376481527
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0168725
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-08-01
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRANSPORTATION/TRAVEL 9,069 INSURANCE 9,246 CONSUMABLES 17,071 EQUIPMENT 12,429 CLOTHING 1,228 TRAINING 825 TOTAL 49,868
IRS990ScheduleO/GeneralExplanation/Explanation1END OF YEAR ADJUSTMENT FOR TERMINATION 239,952
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE ADVANCE 1,223 0 TOTAL 1,223 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 219,203 0 UNSECURED NOTES AND LOANS PAYABLE 29,809 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF LEARNING ELIMINATING NEGATIVE THINKING INC IS TO PROVIDE ADOLESCENTS (BETWEEN THE AGES OF 13 AND 18) ASSISTANCE WITH DEVELOPING SOCIALLY ACCEPTABLE BEHAVIOR WITH THE OPPORTUNITY TO BECOME SELF-SUFFICIENT, SELF-DISCIPLINED AND SELF-RELIANT IN ORDER FOR THEM TO BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SERVICES OF THE ORGANIZATION ARE PROVIDED THROUGH A STRUCTURED HOUSING ENVIRONMENT BASED UPON BASIC BEHAVORIAL PRINCIPALS AS WELL AS GROUP AND INDIVIDUAL COUNSELING. THE ORGANIZATION IS LICENSED BY THE STATE OF OHIO DEPARTMENT OF JOB AND FAMILY SERVICES TO OPERATE A GROUP HOME AND PROVIDES TREATMENT TO FIVE FEMALE ADOLESCENTS, BETWEEN THE AGES 13-18, WHO ARE DETERMINED TO BE DEPENDENT, WITH 24 HOUR SUPERVISION AT A FACILITY IN DAYTON, OHIO.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SERVICES OF THE ORGANIZATION ARE PROVIDED THROUGH A STRUCTURED HOUSING ENVIRONMENT BASED UPON BASIC BEHAVORIAL PRINCIPALS AS WELL AS GROUP AND INDIVIDUAL COUNSELING. THE ORGANIZATION IS LICENSED BY THE STATE OF OHIO DEPARTMENT OF JOB AND FAMILY SERVICES TO OPERATE A GROUP HOME AND PROVIDES TREATMENT TO FIVE FEMALE ADOLESCENTS, BETWEEN THE AGES 13-18, WHO ARE DETERMINED TO BE DEPENDENT, WITH 24 HOUR SUPERVISION AT A FACILITY IN DAYTON, OHIO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311728552
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING ELIMINATING NEGATIVE
ReturnHeader/Filer/Name/BusinessNameLine20THINKING INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine10107 W HILLCREST AVE
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045405
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0TAMAR HEARD
ReturnHeader/Officer/Title0VICE PRESIDENT & EXECUTIVE DIR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106105 NORTH DIXIE DR PO BOX 13449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454130449
ReturnHeader/Preparer/Name0JOHN M KELLER
ReturnHeader/Preparer/Phone09378983167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:36:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits