Civic Intelligence

Learning Opportunities-Quality Works Inc.

990 • Fiscal year 2017 • EIN 43-1294235

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileLOQW.COM
PO Box 254Monroe City, MO 63456

(573) 735-4282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,938,305

Up $513,321 (+36%) from 2016

Net Assets

Up

$1,511,601

Up $467,663 (+45%) from 2016

Liabilities

Up

$426,704

Up $45,658 (+12%) from 2016

Revenue And Expenses

Revenue

Up

$3,452,638

Up $62,924 (+1.9%) from 2016

Expenses

Down

$2,984,975

Down $300,907 (-9.2%) from 2016

Net Income

Up

$467,663

Up $363,831 (+350%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,100,236Liabilities 2011: $212,009Net Assets 2011: $888,2272011Assets 2012: $1,003,425Liabilities 2012: $170,051Net Assets 2012: $833,3742012Assets 2013: $1,140,910Liabilities 2013: $187,125Net Assets 2013: $953,7852013Assets 2014: $1,221,698Liabilities 2014: $289,666Net Assets 2014: $932,0322014Assets 2015: $1,288,239Liabilities 2015: $285,114Net Assets 2015: $1,003,1252015Assets 2016: $1,424,984Liabilities 2016: $381,046Net Assets 2016: $1,043,9382016Assets 2017: $1,938,305Liabilities 2017: $426,704Net Assets 2017: $1,511,6012017Assets 2018: $1,933,703Liabilities 2018: $403,148Net Assets 2018: $1,530,5552018Assets 2019: $1,726,303Liabilities 2019: $255,940Net Assets 2019: $1,470,3632019Assets 2020: $1,796,149Liabilities 2020: $496,092Net Assets 2020: $1,300,0572020Assets 2021: $2,492,009Liabilities 2021: $159,050Net Assets 2021: $2,332,9592021Assets 2022: $2,306,114Liabilities 2022: $107,662Net Assets 2022: $2,198,4522022Assets 2023: $3,048,938Liabilities 2023: $106,120Net Assets 2023: $2,942,8182023Assets 2024: $3,762,609Liabilities 2024: $147,746Net Assets 2024: $3,614,8632024Assets 2025: $4,515,850Liabilities 2025: $193,372Net Assets 2025: $4,322,4782025

Highlighted filing

2017

Assets$1,938,305
Liabilities$426,704
Net Assets$1,511,601
Open 2017 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,759,052Expenses 2011: $2,722,385Net Income 2011: $36,6672011Revenue 2012: $2,992,378Expenses 2012: $3,047,231Net Income 2012: -$54,8532012Revenue 2013: $3,038,866Expenses 2013: $2,918,455Net Income 2013: $120,4112013Revenue 2014: $3,020,217Expenses 2014: $3,041,970Net Income 2014: -$21,7532014Revenue 2015: $3,100,778Expenses 2015: $3,029,685Net Income 2015: $71,0932015Revenue 2016: $3,389,714Expenses 2016: $3,285,882Net Income 2016: $103,8322016Revenue 2017: $3,452,638Expenses 2017: $2,984,975Net Income 2017: $467,6632017Revenue 2018: $2,868,248Expenses 2018: $2,849,294Net Income 2018: $18,9542018Revenue 2019: $2,536,483Expenses 2019: $2,596,675Net Income 2019: -$60,1922019Revenue 2020: $2,334,609Expenses 2020: $2,504,915Net Income 2020: -$170,3062020Revenue 2021: $3,145,253Expenses 2021: $2,175,854Net Income 2021: $969,3992021Revenue 2022: $2,858,081Expenses 2022: $2,711,416Net Income 2022: $146,6652022Revenue 2023: $4,208,319Expenses 2023: $3,463,953Net Income 2023: $744,3662023Revenue 2024: $4,979,079Expenses 2024: $4,307,034Net Income 2024: $672,0452024Revenue 2025: $5,500,450Expenses 2025: $4,792,835Net Income 2025: $707,6152025

Highlighted filing

2017

Revenue$3,452,638
Expenses$2,984,975
Net Income$467,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,452,638
Mission and Program Overview

Mission

It is the mission of learning opportunities/quality works, inc. To positively impact the lives of individuals through support, advocacy and connection to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,628$918,907▲ $520,279
Land, Buildings, and Equipment, Net$623,449$728,295▲ $104,846
Accounts Receivable$402,294$290,431▼ $111,863
Prepaid Expenses and Deferred Charges$594$594→ $0
Cash and Non-Interest-Bearing Accounts$19$78▲ $59
Total Assets$1,424,984$1,938,305▲ $513,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,375$301,917▲ $41,542
Accounts Payable and Accrued Expenses$120,671$124,787▲ $4,116
Total Liabilities$381,046$426,704▲ $45,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,938$1,511,601▲ $467,663
Total Net Assets Fund Balance$1,043,938$1,511,601▲ $467,663
Total Liabilities and Net Assets / Fund Balance$1,424,984$1,938,305▲ $513,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,425$121,973$681,398
Equipment$168,870$414,801$583,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HaysExecutive DirectorFT$74,279$74,279

Board Members and Trustees

NameTitle
Mary KendrickPresident
Joe McneilVice President
Angela PetersDirector
Dennis LongDirector
Jessica PetersDirector
Jim LattaDirector
Kaci MinorDirector
Michael WilliamsDirector
Shelley BuhligDirector
Marsha KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,183
Program Service Revenue
$3,335,818
Investment Income
$4,542
Other Revenue
$3,095
All Other Contributions
$3,649
Change in Net Assets
$467,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,452,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,452,638
Total Revenue per Form 990
$3,452,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,236,492
Other Expenses$748,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,141$218,673-$2,057,814
Insurance$196,047$149,947-$345,994
Payroll Taxes$141,046$16,630-$157,676
Travel$111,585$25,731-$137,316
Occupancy$65,102$6,035-$71,137
Depreciation Depletion$63,280--$63,280
Office Expenses$28,758$7,246-$36,004
Pension Plan Contributions$16,251$4,751-$21,002
Interest$14,888$2,862-$17,750
Fees for Services Other-$8,100-$8,100
All Other Expenses$5,787$1,731-$7,518
Other Expenses$5,990$601-$6,591
Advertising$528$293-$821
Total Functional Expenses$2,531,818$453,157$0$2,984,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,984,975
Total Expenses per Audited Statements$2,984,975
Total Expenses per Form 990$2,984,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Opportunities
EIN
43-1294235
Phone
5737354282
Address
PO BOX 254, MONROE CITY, MO 63456

Signing Officer

Name
Wendy Hays
Title
Executive Director
Phone
5737354282
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kendrick
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
243
Volunteers
12

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990/PYProgramServiceRevenueAmt03191075
IRS990/PYRevenuesLessExpensesAmt0103832
IRS990/PYSalariesCompEmpBnftPaidAmt02449855
IRS990/PYTotalExpensesAmt03285882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03389714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0467663
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03338913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03448096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03388946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07454834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07454834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03448096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03388946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07454834
IRS990ScheduleA/TotalSupportAmt07460422
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681398
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02984975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03452638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0728295
IRS990ScheduleD/TotalExpensesPerForm990Amt02984975
IRS990ScheduleD/TotalRevenuePerForm990Amt03452638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03452638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02984975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01424984
IRS990/TotalAssetsEOYAmt01938305
IRS990/TotalAssetsGrp/BOYAmt01424984
IRS990/TotalAssetsGrp/EOYAmt01938305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109183
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02531818
IRS990/TotalFunctionalExpensesGrp/TotalAmt02984975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381046
IRS990/TotalLiabilitiesEOYAmt0426704
IRS990/TotalLiabilitiesGrp/BOYAmt0381046
IRS990/TotalLiabilitiesGrp/EOYAmt0426704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02531818
IRS990/TotalProgramServiceRevenueAmt03335818
IRS990/TotalReportableCompFromOrgAmt074279
IRS990/TotalRevenueGrp/ExclusionAmt04542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03338913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03452638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025731
IRS990/TravelGrp/ProgramServicesAmt0111585
IRS990/TravelGrp/TotalAmt0137316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01043938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01511601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 254
IRS990/USAddress/CityNm0MONROE CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,305
Liabilities
$426,704
Net assets
$1,511,601
Revenue
$3,452,638
Expenses
$2,984,975
Net income
$467,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.19$4.32$5.50$4.79$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.15$3.61$4.98$4.31$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.11$2.94$4.21$3.46$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.20$2.86$2.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.33$3.15$2.18$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.50$1.30$2.33$2.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.26$1.47$2.54$2.60$0.06
2018Summary only. Only limited summary data is available for this year.$1.93$0.40$1.53$2.87$2.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.43$1.51$3.45$2.98$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$3.39$3.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$3.10$3.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$3.02$3.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.19$0.95$3.04$2.92$0.12
2012Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$2.99$3.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.21$0.89$2.76$2.72$0.04