Civic Intelligence

The Learning Community for Person Centered Practices Inc.

990EZ • Fiscal year 2023 • EIN 32-0123159

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileN/A
1074 Castle Kirk DriveBaton Rouge, LA 70808

(225) 262-9534

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$282,202

Up $14,011 (+5.2%) from 2022

Net Assets

Up

$282,202

Up $14,011 (+5.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$167,795

Down $9,756 (-5.5%) from 2022

Expenses

Up

$153,784

Up $79,979 (+108%) from 2022

Net Income

Down

$14,011

Down $89,735 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$282,202
Liabilities-
Net Assets$282,202
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$167,795
Expenses$153,784
Net Income$14,011
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$167,795
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.-$153,784
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Menorca CollazoSecretary-$0--
Julia KennyTreasurer-$0--
Michael McLellanCo-Chair-$0--
Linday SpoonCo-Vice Chair-$0--
Tanya RichmondChair-$0--
Yolanda GreenVice Chair-$0--
Alice TaylorAt-Large-$0--
James WhiteAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Community for Person
EIN
32-0123159
Phone
2252629534
Address
1074 Castle Kirk Drive, Baton Rouge, LA 70808

Signing Officer

Name
Julia Kenny
Title
Treasurer
Signed
2024-11-05
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.1002

“Office Expenses $3500”

Other Expenses.1005

“Travel $13358”

Other Expenses.1008

“Interest $22”

Other Expenses.1012

“Insurance $1331”

Other Expenses.1

“Gathering Set-up Support Expen $46665”

Other Expenses.2

“Commissiions $5900”

Other Expenses.3

“Job Materials $3975”

Other Expenses.4

“Dues & Subscriptions $2557”

Other Expenses.6

“Web Development $480”

Other Expenses.7

“Bank Charges $471”

Other Expenses.8

“Scholarships $360”

Other Expenses.9

“Other $154”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm7James White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01354
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference to disperse and obtain information which enables disabled individuals to live independently.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079699
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IRS990ScheduleA/TotalSupportAmt0583156
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gathering Set-up Support Expen $46665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Commissiions $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Job Materials $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Development $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other $154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julia Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning Community for Person
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Centered Practices
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0320123159
ReturnHeader/Filer/PhoneNum02252629534
ReturnHeader/Filer/USAddress/AddressLine1Txt01074 Castle Kirk Drive
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-05T10:29:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,202
Liabilities
-
Net assets
$282,202
Revenue
$167,795
Expenses
$153,784
Net income
$14,011
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