Civic Intelligence

Learning Opportunities-Quality Works Inc.

990 • Fiscal year 2019 • EIN 43-1294235

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

(573) 735-4282

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,999

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,726,303

Down $207,400 (-11%) from 2018

Net Assets

Down

$1,470,363

Down $60,192 (-3.9%) from 2018

Liabilities

Down

$255,940

Down $147,208 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$2,536,483

Down $331,765 (-12%) from 2018

Expenses

Down

$2,596,675

Down $252,619 (-8.9%) from 2018

Net Income

Down

-$60,192

Down $79,146 (-418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$1,726,303
Liabilities$255,940
Net Assets$1,470,363
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$2,536,483
Expenses$2,596,675
Net Income-$60,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,536,483
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
Land, Buildings, and Equipment, Net$790,233$715,980▼ $74,253
Savings and Temporary Cash Investments$961,553$699,761▼ $261,792
Accounts Receivable$181,195$296,845▲ $115,650
Prepaid Expenses and Deferred Charges$594$13,539▲ $12,945
Cash and Non-Interest-Bearing Accounts$128$178▲ $50
Total Assets$1,933,703$1,726,303▼ $207,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$286,486$157,111▼ $129,375
Accounts Payable and Accrued Expenses$116,662$98,829▼ $17,833
Total Liabilities$403,148$255,940▼ $147,208
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,555$1,470,363▼ $60,192
Total Net Assets Fund Balance$1,530,555$1,470,363▼ $60,192
Total Liabilities and Net Assets / Fund Balance$1,933,703$1,726,303▼ $207,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,408$185,979$745,387
Equipment$156,572$503,751$660,323
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HaysExecutive DirectorFT$69,999$69,999

Board Members and Trustees

NameTitle
Mary KendrickPresident
Angela PetersDirector
Dennis LongDirector
Jim LattaDirector
Kaci ReynoldsDirector
Kayla MurphyDirector
Shelley BuhligDirector
Marsha KellySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,522
Program Service Revenue
$2,481,282
Investment Income
$917
Other Revenue
$15,762
All Other Contributions
$31,798
Change in Net Assets
$-60,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,536,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,536,483
Total Revenue per Form 990
$2,536,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,083
Other Expenses$661,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,598$196,467-$1,786,065
Insurance$215,180$58,559-$273,739
Payroll Taxes$118,231$14,613-$132,844
Travel$86,361$22,307-$108,668
Occupancy$69,514$6,398-$75,912
Depreciation Depletion$74,253--$74,253
Office Expenses$19,057$4,910-$23,967
Interest$14,789$2,817-$17,606
Other Employee Benefits$12,454$3,720-$16,174
All Other Expenses$7,496$3,509-$11,005
Fees for Services Other-$10,350-$10,350
Other Expenses$6,934$686-$7,620
Advertising$728$409-$1,137
Total Functional Expenses$2,260,072$336,603$0$2,596,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,596,675
Total Expenses per Audited Statements$2,596,675
Total Expenses per Form 990$2,596,675
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
President
Phone
5737354282
Signed
2019-09-26
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
172
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02798
IRS990/PYOtherExpensesAmt0802094
IRS990/PYOtherRevenueAmt02603
IRS990/PYProgramServiceRevenueAmt02760324
IRS990/PYRevenuesLessExpensesAmt018954
IRS990/PYSalariesCompEmpBnftPaidAmt02047200
IRS990/PYTotalExpensesAmt02849294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02868248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60192
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02497044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02519804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02862847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03448096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012420022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012420022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02519804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02862847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03448096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03388946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012420022
IRS990ScheduleA/TotalSupportAmt012429147
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0559408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02596675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02536483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715980
IRS990ScheduleD/TotalExpensesPerForm990Amt02596675
IRS990ScheduleD/TotalRevenuePerForm990Amt02536483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02536483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02596675
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01933703
IRS990/TotalAssetsEOYAmt01726303
IRS990/TotalAssetsGrp/BOYAmt01933703
IRS990/TotalAssetsGrp/EOYAmt01726303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038522
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02260072
IRS990/TotalFunctionalExpensesGrp/TotalAmt02596675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403148
IRS990/TotalLiabilitiesEOYAmt0255940
IRS990/TotalLiabilitiesGrp/BOYAmt0403148
IRS990/TotalLiabilitiesGrp/EOYAmt0255940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02260072
IRS990/TotalProgramServiceRevenueAmt02481282
IRS990/TotalReportableCompFromOrgAmt069999
IRS990/TotalRevenueGrp/ExclusionAmt0917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02497044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02536483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01933703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022307
IRS990/TravelGrp/ProgramServicesAmt086361
IRS990/TravelGrp/TotalAmt0108668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01530555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01470363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 254
IRS990/USAddress/CityNm0MONROE CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LOQW.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737354282
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING OPPORTUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUALITY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0431294235
ReturnHeader/Filer/PhoneNum05737354282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0MONROE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,303
Liabilities
$255,940
Net assets
$1,470,363
Revenue
$2,536,483
Expenses
$2,596,675
Net income
-$60,192
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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