Civic Intelligence

Learning Well Inc

990 • Fiscal year 2012 • EIN 36-4509221

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

Organization ProfileWWW.LEARNINGWELLINC.ORG

View Organization Page

429 E Vermont Suite 30046202
Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,416,913

Up $262,610 (+23%) from 2010

Net Assets

Down

-$645,664

Down $475,864 (-280%) from 2010

Liabilities

Up

$2,062,577

Up $738,474 (+56%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,955,234

Down $391,124 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,154,303Liabilities 2010: $1,324,103Net Assets 2010: -$169,8002010Assets 2012: $1,416,913Liabilities 2012: $2,062,577Net Assets 2012: -$645,6642012Assets 2013: $1,068,867Liabilities 2013: $1,872,243Net Assets 2013: -$803,3762013Assets 2014: $1,220,871Liabilities 2014: $1,915,997Net Assets 2014: -$695,1262014Assets 2015: $1,211,562Liabilities 2015: $1,963,513Net Assets 2015: -$751,9512015Assets 2016: $1,239,640Liabilities 2016: $1,970,628Net Assets 2016: -$730,9882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,416,913
Liabilities$2,062,577
Net Assets-$645,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,346,3582010Expenses 2012: $2,955,2342012Expenses 2013: $2,490,8722013Revenue 2014: $2,386,756Expenses 2014: $2,278,506Net Income 2014: $108,2502014Revenue 2015: $1,170,115Expenses 2015: $1,226,940Net Income 2015: -$56,8252015Revenue 2016: $1,212,370Expenses 2016: $1,191,407Net Income 2016: $20,9632016Revenue 2017: $2,185,261Expenses 2017: $1,454,273Net Income 2017: $730,9882017

Highlighted filing

2012

Revenue-
Expenses$2,955,234
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,790,826
Mission and Program Overview

Mission

To improve the health, well-being, and school performance of students in marion county through improved access to integrated, preventive, and primary health care services provided by collaborative partnerships.

Filing and Contact Details

Filer

EIN
36-4509221
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IRS990/Description0LEARNING WELL, INC. PROVIDES PRIMARY AND PREVENTIVE HEALTH CARE SERVICES IN 88 SCHOOL-BASED CLINICS THROUGHOUT MARION COUNTY, INDIANA. THESE CLINICS ARE ASSISTING FAMILIES TO BECOME ENROLLED WITH A PRIMARY CARE PHYSICIAN AND ASSISTING STUDENTS BY REDUCING STUDENT ABSENTEEISM THROUGH ACCESSIBLE HEALTH CARE AT THE SCHOOL SITE.NUMBER OF STUDENTS SEEN: 28,448NUMBER OF OFFICE VISITS: 312,337NUMBER OF SERVICES PROVIDED: 390,169 SIGNIFICANT OUTCOME: 90.2 PERCENT OF STUDENTS RETURNED TO CLASSMOST FREQUENT DIAGNOSIS/TREATMENT/SCREENING: 1) HEALTH EDUCATION COUNSELING: 66,664 (INCLUDING ASTHMA MANAGEMENT)2) MEDICATION ADMINISTRATION: 148,4473) BMI (BODY MASS INDEX) SCREENINGS: 5,062 (23.2 PERCENT ABNORMAL)4) IMMUNIZATIONS: 1,2525) MENTAL HEALTH COUNSELING: 5,1906) EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSIS, TREATMENT): 2,7057) NUTRITIONAL COUNSELING: 15,9758) COLD PACKS, TEMPERATURE: 63,7159) WOUND CLEANING/BANDAGES: 11,05810) REFERRALS (PHYSICIAN, DENTISTS, ETC.): 2,778BOTH SHORT-TERM AND LONG-TERM GOALS FOR THIS PROGRAM ARE TO OBTAIN THE MISSION OF LEARNING WELL, INC.
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IRS990ScheduleA/PublicSupportPertcentage17000.36070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33810
IRS990ScheduleA/PublicSupportTotal17005763573
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02786887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03304612
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03121886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03268767
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03408915
IRS990ScheduleA/Total170/Total015891067
IRS990ScheduleA/TotalSupport015976656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities03600
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03600
IRS990ScheduleD/Equipment/BookValue029064
IRS990ScheduleD/Equipment/Depreciation031851
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis060915
IRS990ScheduleD/ExcessOrDeficitForYear0-164408
IRS990ScheduleD/ExcessOrDeficitPerFS0-164408
IRS990ScheduleD/ExpensesNotRptdF99003600
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02955234

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,416,913
Liabilities
$2,062,577
Net assets
-$645,664
Revenue
-
Expenses
$2,955,234
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.19$1.45$0.73
2016Summary only. Only limited summary data is available for this year.$1.24$1.97$0.73$1.21$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.21$1.96$0.75$1.17$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$1.92$0.70$2.39$2.28$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$1.87$0.80$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.06$0.65$2.96
2010Summary only. Only limited summary data is available for this year.$1.15$1.32$0.17$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits