Civic Intelligence

Social and Learning Institute Incorporated

990 • Fiscal year 2020 • EIN 35-1403244

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 30, 2020

Organization ProfileSOCIALANDLEARNING.ORG
201 E Garfield StMichigan City, IN 46360

(219) 879-2200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$412,552

No earlier filing loaded for comparison.

Net Assets

$380,660

No earlier filing loaded for comparison.

Liabilities

$31,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

$146,932

No earlier filing loaded for comparison.

Expenses

$163,943

No earlier filing loaded for comparison.

Net Income

-$17,011

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.

$600K$400K$200K$0Assets 2020: $412,552Liabilities 2020: $31,892Net Assets 2020: $380,6602020Assets 2021: $383,798Liabilities 2021: $11,846Net Assets 2021: $371,9522021Assets 2022: $388,822Liabilities 2022: $7,763Net Assets 2022: $381,0592022Assets 2023: $358,658Liabilities 2023: $4,827Net Assets 2023: $353,8312023Assets 2024: $331,677Liabilities 2024: $1,715Net Assets 2024: $329,9622024Assets 2025: $309,407Liabilities 2025: $986Net Assets 2025: $308,4212025

Highlighted filing

2020

Assets$412,552
Liabilities$31,892
Net Assets$380,660
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $146,932Expenses 2020: $163,943Net Income 2020: -$17,0112020Revenue 2021: $167,159Expenses 2021: $175,867Net Income 2021: -$8,7082021Revenue 2022: $163,876Expenses 2022: $154,769Net Income 2022: $9,1072022Revenue 2023: $149,712Expenses 2023: $176,940Net Income 2023: -$27,2282023Revenue 2024: $145,411Expenses 2024: $169,280Net Income 2024: -$23,8692024Revenue 2025: $125,844Expenses 2025: $147,385Net Income 2025: -$21,5412025

Highlighted filing

2020

Revenue$146,932
Expenses$163,943
Net Income-$17,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$155,843
Mission and Program Overview

Mission

School for disadvantaged adults for motor skills, language and speech development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,986$384,107▼ $26,879
Cash and Non-Interest-Bearing Accounts$6,777$28,445▲ $21,668
Total Assets$417,763$412,552▼ $5,211
Liabilities
Unsecured Notes Loans Payable$18,799$29,609▲ $10,810
Accounts Payable and Accrued Expenses$1,293$2,283▲ $990
Total Liabilities$20,092$31,892▲ $11,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,671$380,660▼ $17,011
Total Net Assets Fund Balance$397,671$380,660▼ $17,011
Total Liabilities and Net Assets / Fund Balance$417,763$412,552▼ $5,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,107$175,790$544,897
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher WheelerPresident
Amber PoffTrustee
Amy HammoudTrustee
James RiceTrustee
Joan GanschowTrustee
Karen DonahTrustee
Kristin LangeTrustee
Nicole WheelerTrustee
Roger PotratzTrustee
Susan AngelosTrustee
Mari ChapalaSecretary
Tabb GesseTreasurer
Ann MetcalfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,649
Program Service Revenue
$45,889
Investment Income
$10
Other Revenue
$6,384
All Other Contributions
$65,438
Change in Net Assets
$-17,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,295
Other Expenses$75,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,532--$44,532
Current Officers, Directors, Trustees, and Key Employees$18,838$18,837-$37,675
Depreciation Depletion$33,178--$33,178
Occupancy-$10,886-$10,886
Insurance$420$7,670-$8,090
Payroll Taxes$4,693$1,395-$6,088
Travel$5,277--$5,277
Office Expenses$1,702$2,565-$4,267
Advertising$3,659--$3,659
Fees for Services Accounting-$2,400-$2,400
Interest-$1,102-$1,102
Other Expenses$1,911$50-$50
Total Functional Expenses$119,038$44,905$0$163,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,295
Fundraising Direct Expenses$8,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soap Sale$6,065$6,065$4,695$1,370
Total Events$6,065$6,065$4,695$1,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer before signing and submission”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation is approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is approved annually by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social & Learning Institute Inc
EIN
35-1403244
Phone
2198792200
Address
201 E GARFIELD ST, MICHIGAN CITY, IN 46360

Signing Officer

Name
Christopher Wheeler
Title
President
Phone
2198792200
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wheeler
Formed
1978
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Parkison & Hinton Inc Pc
Address
PO BOX 638, LAPORTE, IN 46352-0638
Preparer
Dale a Parkison CPA
Phone
2193628547
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOAP SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01370
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER BEFORE SIGNING AND SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt094649
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020092
IRS990/TotalLiabilitiesEOYAmt031892
IRS990/TotalLiabilitiesGrp/BOYAmt020092
IRS990/TotalLiabilitiesGrp/EOYAmt031892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380660
IRS990/TotalProgramServiceExpensesAmt0119038
IRS990/TotalProgramServiceRevenueAmt045889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412552
IRS990/TravelGrp/ProgramServicesAmt05277
IRS990/TravelGrp/TotalAmt05277
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018799
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029609
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAPORTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046350
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SOCIALANDLEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198792200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL & LEARNING INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0351403244
ReturnHeader/Filer/PhoneNum02198792200
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 E GARFIELD ST
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD2932C65B781444E5FF53F3AF2111FCE75E402B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD2932C65B781444E5FF53F3AF2111FCE75E402B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.2.135.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351723943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKISON & HINTON INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPORTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463520638
ReturnHeader/PreparerPersonGrp/PhoneNum02193628547
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE A PARKISON CPA
ReturnHeader/ReturnTs02020-11-10T16:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,552
Liabilities
$31,892
Net assets
$380,660
Revenue
$146,932
Expenses
$163,943
Net income
-$17,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$1.26$1.47$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.45$1.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.50$1.77$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.81$1.64$1.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.12$3.72$1.67$1.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.32$3.81$1.47$1.64$0.17