Civic Intelligence

Strategic Learning Initiatives

990 • Fiscal year 2014 • EIN 36-4354169

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization Profilewww.strategiclearning.org

View Organization Page

954 West Washington Street60607

(312) 738-0022

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,207

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$358,993

No earlier filing loaded for comparison.

Net Assets

$314,170

No earlier filing loaded for comparison.

Liabilities

$44,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

$1,309,027

No earlier filing loaded for comparison.

Expenses

$992,350

No earlier filing loaded for comparison.

Net Income

$316,677

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.

$400K$300K$200K$100K$0Assets 2014: $358,993Liabilities 2014: $44,823Net Assets 2014: $314,1702014Assets 2016: $58,773Liabilities 2016: $38,287Net Assets 2016: $20,4862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$358,993
Liabilities$44,823
Net Assets$314,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,309,027Expenses 2014: $992,350Net Income 2014: $316,6772014Revenue 2016: $563,472Expenses 2016: $861,939Net Income 2016: -$298,4672016Revenue 2017: $598,660Expenses 2017: $619,146Net Income 2017: -$20,4862017

Highlighted filing

2014

Revenue$1,309,027
Expenses$992,350
Net Income$316,677
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,309,027
Mission and Program Overview

Mission

The mission of Strategic Learning Initiatives

The mission of Strategic Learning Initiatives Is to work with schools to dramatically improve classroom practice and district results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$381,800--
Pledges and Grants Receivable$300,000$115,500▼ $184,500
Receivables From Officers Etc-$96,200-
Accounts Receivable$56,331$53,956▼ $2,375
Cash and Non-Interest-Bearing Accounts$30,048$53,621▲ $23,573
Land, Buildings, and Equipment, Net$38,773$24,869▼ $13,904
Prepaid Expenses and Deferred Charges$8,689$7,277▼ $1,412
Total Assets$441,411$358,993▼ $82,418
Other Assets Total$7,570$7,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,118$44,823▲ $7,705
Deferred Revenue$25,000--
Total Liabilities$443,918$44,823▼ $399,095
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,480$343,455▲ $327,975
Unrestricted Net Assets$-17,987$-29,285▼ $11,298
Total Net Assets Fund Balance$-2,507$314,170▲ $316,677
Total Liabilities and Net Assets / Fund Balance$441,411$358,993▼ $82,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,623$10,999-
Equipment$15,246$99,060-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BerryVice President of OperationsFT$123,916$5,291$129,207
Dick DanielsDirector-$43,040-$43,040

Board Members and Trustees

NameTitle
Ed BalesChairman
John SimmonsPresident/secretary
James StuartDirector
Salvatore PeriDirector
Wallace WinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,844
Program Service Revenue
$596,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712,844
Change in Net Assets
$316,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,027
Total Revenue per Audited Statements
$1,309,027
Total Revenue per Form 990
$1,309,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,907
Salaries, Compensation, and Employee Benefits$321,443
Total Fundraising Expense$74,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$348,267$30,657$71,723$450,647
Other Salaries and Wages$185,104$100,789$0$285,893
Travel$69,218$48$5$69,271
Occupancy$46,755$11,293$1,237$59,285
Fees for Services Accounting$0$36,504$0$36,504
Payroll Taxes$21,313$6,143$0$27,456
Office Expenses$19,978$4,300$1,314$25,592
Depreciation Depletion$10,965$2,648$290$13,903
Other Employee Benefits$6,976$1,008$110$8,094
Insurance$6,359$1,536$169$8,064
Interest$0$7,116$0$7,116
Other Expenses$414$100$11$525
Total Functional Expenses$715,349$202,142$74,859$992,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,350
Total Expenses per Audited Statements$992,350
Total Expenses per Form 990$992,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dick DanielsBoard MemberStrategic Planning and ImplementationNo$53,169

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$381,800--
Receivables from Officers, Directors, Trustees, and Key Employees-$96,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4354169
Phone
3127380022

Signing Officer

Name
John Simmons
Title
President
Phone
3127380022
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Simmons
Formed
2000
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Preparer
Hilda S Renteria
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each year the Board Members are asked to complete the conflict of interest form to assure that none exists.”

Pt VI, Line 19

“All public documents are available upon request by contacting John Simmons at the organization's offices.”

Pt VI, Line 11B

“Form 990 is distributed and reviewed by the Finance committee prior to being finalized. The Finance Committee is a subset of the governing board.”

Form 990, Part III, Line 4D

“Data collection, evaluation, research. 5497. 0. 5497.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709846
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750078
IRS990ScheduleA/TotalSupportAmt02751244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0114306
IRS990ScheduleD/ExpensesSubtotalAmt0992350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010999
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020622
IRS990ScheduleD/RevenueSubtotalAmt01309027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024869
IRS990ScheduleD/TotalExpensesPerForm990Amt0992350
IRS990ScheduleD/TotalRevenuePerForm990Amt01309027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309027
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DICK DANIELS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Strategic Planning and Implementation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt096200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE OPERATION EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt096200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SIMMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2014 SLI paid-off the line of credit's outstanding balance.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SLI incorrectly paid the bank for the balance due by the President.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2On July 5, 2014 the President repaid SLI the balance of $96,200.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, 1, Column h & i
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1part II, 1, column h & i
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2part II, 1, column h & i
IRS990ScheduleL/TotalBalanceDueAmt096200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year the Board Members are asked to complete the conflict of interest form to assure that none exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All public documents are available upon request by contacting John Simmons at the organization's offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed and reviewed by the Finance committee prior to being finalized. The Finance Committee is a subset of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA COLLECTION, EVALUATION, RESEARCH. 5497. 0. 5497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0712844
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443918
IRS990/TotalLiabilitiesEOYAmt044823
IRS990/TotalLiabilitiesGrp/BOYAmt0443918
IRS990/TotalLiabilitiesGrp/EOYAmt044823
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314170
IRS990/TotalOtherCompensationAmt05291
IRS990/TotalOtherProgSrvcExpenseAmt05497
IRS990/TotalOtherProgSrvcRevenueAmt05497
IRS990/TotalProgramServiceExpensesAmt0715349
IRS990/TotalProgramServiceRevenueAmt0596183
IRS990/TotalReportableCompFromOrgAmt0166956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309027
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358993
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/ProgramServicesAmt069218
IRS990/TravelGrp/TotalAmt069271
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10954 W Washington
IRS990/USAddress/City0Chicago
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,993
Liabilities
$44,823
Net assets
$314,170
Revenue
$1,309,027
Expenses
$992,350
Net income
$316,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.60$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.56$0.86$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$1.31$0.99$0.32