Civic Intelligence

The Learning Community for Person Centered Practices Inc.

990EZ • Fiscal year 2020 • EIN 32-0123159

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
325 Pittsboro Street CB 3550Chapel Hill, NC 27599

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,858

Up $30,138 (+29%) from 2019

Net Assets

Up

$132,858

Up $30,138 (+29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$73,513

Down $11,085 (-13%) from 2019

Expenses

Up

$43,375

Up $3,456 (+8.7%) from 2019

Net Income

Down

$30,138

Down $14,541 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$132,858
Liabilities-
Net Assets$132,858
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$73,513
Expenses$43,375
Net Income$30,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$73,513
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.$43,375-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W SmullChairman-$0--
William T AllenEmeritus-$0--
Michael McLellanAt Large-$0--
Shelley Dumas PHDEmeritus-$0--
Tanya RichmondTreasurer-$0--
Yolanda GreenAt Large-$0--
Paul Wheeler CO Semiahoo HseEmeritus-$0--
Alison WhyteSecretary-$0--
Lori HagueVice Chair-$0--
Kevin WhiteAt Large-$0--
Julia KenneyAt Large-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Community for Person
EIN
32-0123159
Phone
3366886021
Address
325 Pittsboro Street CB 3550, Chapel Hill, NC 27599

Signing Officer

Name
Tanya M Richmond
Title
Treasurer
Signed
2021-11-15
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.1012

“Insurance $1609”

Other Expenses.1

“Supplies for Gathering $14335”

Other Expenses.2

“Promotional $2968”

Other Expenses.3

“Web Development $2567”

Other Expenses.4

“Groupsite Annual Subscription $679”

Other Expenses.5

“Bank Charges $233”

Raw XML Appendix176 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/CityNm0Chapel Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm2Michael McLellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelley Dumas PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tanya Richmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yolanda Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Wheeler CO Semiahoo Hse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alison Whyte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lori Hague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kevin White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Julia Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022391
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/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt073513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference to disperse and obtain information which enables disabled individuals to live independently.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043375
IRS990EZ/TotalProgramServiceExpensesAmt043375
IRS990EZ/TotalRevenueAmt073513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229542
IRS990ScheduleA/TotalSupportAmt0229545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies for Gathering $14335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Promotional $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Development $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groupsite Annual Subscription $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya M Richmond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt0325 Pittsboro Street CB 3550
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027599
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/ReturnTs02021-11-15T14:17:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanya M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richmond
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,858
Liabilities
-
Net assets
$132,858
Revenue
$73,513
Expenses
$43,375
Net income
$30,138
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