Civic Intelligence

The Learning Community for Person Centered Practices Inc.

990EZ • Fiscal year 2017 • EIN 32-0123159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
604 Leawood DriveGreensboro, NC 27410

(336) 688-6021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,965

Up $50,167 (+241%) from 2016

Net Assets

Up

$70,965

Up $50,167 (+241%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$79,691

Up $56,626 (+246%) from 2016

Expenses

Up

$29,524

Up $8,532 (+41%) from 2016

Net Income

Up

$50,167

Up $48,094 (+2320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2012: $21,077Net Assets 2012: $21,0772012Assets 2014: $30,870Net Assets 2014: $30,8702014Assets 2015: $18,725Net Assets 2015: $18,7252015Assets 2016: $20,798Net Assets 2016: $20,7982016Assets 2017: $70,965Net Assets 2017: $70,9652017Assets 2018: $58,041Net Assets 2018: $58,0412018Assets 2019: $102,720Net Assets 2019: $102,7202019Assets 2020: $132,858Net Assets 2020: $132,8582020Assets 2021: $164,445Net Assets 2021: $164,4452021Assets 2022: $268,191Net Assets 2022: $268,1912022Assets 2023: $282,202Net Assets 2023: $282,2022023Assets 2024: $238,864Net Assets 2024: $238,8642024

Highlighted filing

2017

Assets$70,965
Liabilities-
Net Assets$70,965
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2012: $11,566Expenses 2012: $4,516Net Income 2012: $7,0502012Revenue 2014: $19,508Expenses 2014: $12,399Net Income 2014: $7,1092014Revenue 2015: $6,047Expenses 2015: $18,192Net Income 2015: -$12,1452015Revenue 2016: $23,065Expenses 2016: $20,992Net Income 2016: $2,0732016Revenue 2017: $79,691Expenses 2017: $29,524Net Income 2017: $50,1672017Revenue 2018: $42,191Expenses 2018: $55,115Net Income 2018: -$12,9242018Revenue 2019: $84,598Expenses 2019: $39,919Net Income 2019: $44,6792019Revenue 2020: $73,513Expenses 2020: $43,375Net Income 2020: $30,1382020Revenue 2021: $79,699Expenses 2021: $48,112Net Income 2021: $31,5872021Revenue 2022: $177,551Expenses 2022: $73,805Net Income 2022: $103,7462022Revenue 2023: $167,795Expenses 2023: $153,784Net Income 2023: $14,0112023Revenue 2024: $144,818Expenses 2024: $188,156Net Income 2024: -$43,3382024

Highlighted filing

2017

Revenue$79,691
Expenses$29,524
Net Income$50,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$79,691
Mission and Program Overview

Mission

The Learning Community for Person Centered Practices was created to benefit people with severe disabilities by helping them have lives of their own choosing in their communities.

Program Services

DescriptionGrantsExpenses
Conference to disperse and obtain information which enables disabled individuals to live independently.$29,524-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W SmullChairman-$0--
William T AllenEmeritus-$0--
Laura BucknerAt Large-$0--
Shelley Dumas PHDEmeritus-$0--
Tanya RichmondTreasurer-$0--
Michael Steinbruck MAVice Chair-$0--
Paul Wheeler CO Semiahoo HseEmeritus-$0--
Lyn KingAt Large-$0--
Lori HagueSecretary-$0--
Leigh Ann C KingsburyAt Large-$0--
Amanda JonesAt Large-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Community for Person
EIN
32-0123159
Phone
3366886021
Address
604 Leawood Drive, Greensboro, NC 27410

Signing Officer

Name
Tanya M Richmond
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rose Ann Kronmark CPA
Address
1461 Railroad Avenue Ste 203, Saint Helena, CA 94574
Preparer
Rose Ann Kronmark
Phone
7079689567
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $9318”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1497”

Other Expenses.1012

“Insurance $1627”

Other Expenses.1

“Scholarships $3200”

Other Expenses.2

“Web Development $2301”

Other Expenses.3

“Groupsite Annual Subscription $1979”

Other Expenses.4

“Website Cleanup $800”

Other Expenses.5

“Bank Charges $102”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael W Smull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William T Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Buckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelley Dumas PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tanya Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Steinbruck MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Wheeler CO Semiahoo Hse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lyn King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lori Hague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leigh Ann C Kingsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amanda Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Learning Community for Person Centered Practices was created to benefit people with severe disabilities by helping them have lives of their own choosing in their communities.
IRS990EZ/ProgramServiceRevenueAmt079691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference to disperse and obtain information which enables disabled individuals to live independently.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029524
IRS990EZ/TotalProgramServiceExpensesAmt029524
IRS990EZ/TotalRevenueAmt079691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt038103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038103
IRS990ScheduleA/TotalSupportAmt038132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $9318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Development $2301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groupsite Annual Subscription $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Cleanup $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya M Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Community for Person
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Centered Practices
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0320123159
ReturnHeader/Filer/PhoneNum03366886021
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 Leawood Drive
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465079925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose Ann Kronmark CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 Railroad Avenue Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094574
ReturnHeader/PreparerPersonGrp/PhoneNum07079689567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE ANN KRONMARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:00:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,965
Liabilities
-
Net assets
$70,965
Revenue
$79,691
Expenses
$29,524
Net income
$50,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.45$1.88$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.68$1.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.78$0.74$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.74$0.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.85$0.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.42$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.80$0.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.20$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.12$0.05$0.07