Civic Intelligence

Strategic Learning Initiatives

990 • Fiscal year 2016 • EIN 36-4354169

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.strategiclearning.org

View Organization Page

940 West Adams StreetChicago, IL 60607

(312) 738-0022

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,784

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$58,773

No earlier filing loaded for comparison.

Net Assets

$20,486

No earlier filing loaded for comparison.

Liabilities

$38,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

$563,472

No earlier filing loaded for comparison.

Expenses

$861,939

No earlier filing loaded for comparison.

Net Income

-$298,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0Assets 2016: $58,773Liabilities 2016: $38,287Net Assets 2016: $20,4862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$58,773
Liabilities$38,287
Net Assets$20,486
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $563,472Expenses 2016: $861,939Net Income 2016: -$298,4672016Revenue 2017: $598,660Expenses 2017: $619,146Net Income 2017: -$20,4862017

Highlighted filing

2016

Revenue$563,472
Expenses$861,939
Net Income-$298,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$563,472
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
Pledges and Grants Receivable$130,000--
Loans From Officers Directors$173,961$33,660▼ $140,301
Cash and Non-Interest-Bearing Accounts$22,857$30,293▲ $7,436
Accounts Receivable$351,668$15,400▼ $336,268
Prepaid Expenses and Deferred Charges$8,197$3,941▼ $4,256
Land, Buildings, and Equipment, Net$11,748$2,902▼ $8,846
Total Assets$532,040$58,773▼ $473,267
Other Assets Total$7,570$6,237▼ $1,333
Liabilities
Accounts Payable and Accrued Expenses$22,251$2,948▼ $19,303
Deferred Revenue$16,875$1,679▼ $15,196
Total Liabilities$213,087$38,287▼ $174,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,276$262,147▼ $237,129
Unrestricted Net Assets$-180,323$-241,661▼ $61,338
Total Net Assets Fund Balance$318,953$20,486▼ $298,467
Total Liabilities and Net Assets / Fund Balance$532,040$58,773▼ $473,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,622-
Equipment$2,902$111,405-
Other Assets Org$6,237--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BerryVice President of OperationsFT$96,784$96,784

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$495,797
Program Service Revenue
$67,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$495,797
Change in Net Assets
$-298,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,567
Salaries, Compensation, and Employee Benefits$238,372
Total Fundraising Expense$57,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$392,350$34,434$57,157$483,941
Other Salaries and Wages$148,787$72,308$0$221,095
Occupancy$45,610$7,336$0$52,946
Fees for Services Accounting$0$37,121$0$37,121
Office Expenses$23,436$3,415$0$26,851
Payroll Taxes$14,250$2,583$0$16,833
Insurance$8,053$1,295$0$9,348
Depreciation Depletion$7,620$1,226$0$8,846
Travel$1,574$0$95$1,669
Interest$0$1,582$0$1,582
Other Expenses$1,088$175$0$1,263
Other Employee Benefits$444$0$0$444
Total Functional Expenses$643,212$161,475$57,252$861,939
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
-board member related partyStrategic Planning and ImplementationNo$37,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$173,961$33,660▼ $140,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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

Filer Name
Strategic Learning Initiatives
EIN
36-4354169
Phone
3127380022
Address
940 West Adams Street, Chicago, IL 60607

Signing Officer

Name
John Simmons
Title
President
Phone
3127380022
Signed
2016-11-08
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

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Patricia Fear
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 office.”

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 governing board.”

Form 990, Part III, Line 4D

“Data collection, evaluation, research 23601. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06237
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0173961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN SIMMONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033660
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 office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed and reviewed by the Finance committee prior to being finalized. The Finance Committee is a subset of governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Data collection, evaluation, research 23601. 0. 0.
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/TotalAssetsEOYAmt058773
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt038287
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563472
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IRS990/TravelGrp/TotalAmt01669
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-180323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-241661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0940 West Adams Street
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.strategiclearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03127380022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Strategic Learning Initiatives
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0364354169
ReturnHeader/Filer/PhoneNum03127380022
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 West Adams Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prado & Renteria CPAs Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01837 S Michigan Ave 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060616
ReturnHeader/PreparerPersonGrp/PhoneNum03125671330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA FEAR
ReturnHeader/ReturnTs02016-11-15T08:06:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,773
Liabilities
$38,287
Net assets
$20,486
Revenue
$563,472
Expenses
$861,939
Net income
-$298,467
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$5.99$6.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.20$5.63$8.62$2.98
Peer Organizations

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