Civic Intelligence

Learning Opportunities-Quality Works Inc.

990 • Fiscal year 2021 • EIN 43-1294235

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,025

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,492,009

Up $695,860 (+39%) from 2020

Net Assets

Up

$2,332,959

Up $1,032,902 (+79%) from 2020

Liabilities

Down

$159,050

Down $337,042 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$3,145,253

Up $810,644 (+35%) from 2020

Expenses

Down

$2,175,854

Down $329,061 (-13%) from 2020

Net Income

Up

$969,399

Up $1,139,705 (+669%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,492,009
Liabilities$159,050
Net Assets$2,332,959
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$3,145,253
Expenses$2,175,854
Net Income$969,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2023
Return Version
2020v4.2
Gross Receipts
$3,145,253
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$933,448$1,257,300▲ $323,852
Land, Buildings, and Equipment, Net$701,184$756,811▲ $55,627
Accounts Receivable$146,226$184,299▲ $38,073
Prepaid Expenses and Deferred Charges$15,113$12,249▼ $2,864
Cash and Non-Interest-Bearing Accounts$178$178→ $0
Total Assets$1,859,652$2,492,009▲ $632,357
Other Assets Total$63,503$281,172▲ $217,669
Liabilities
Accounts Payable and Accrued Expenses$104,196$113,321▲ $9,125
Mortgage Notes Payable Secured by Investment Property$391,896$45,729▼ $346,167
Total Liabilities$496,092$159,050▼ $337,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,363,560$2,332,959▲ $969,399
Total Net Assets Fund Balance$1,363,560$2,332,959▲ $969,399
Total Liabilities and Net Assets / Fund Balance$1,859,652$2,492,009▲ $632,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,329$206,655$815,984
Equipment$147,482$542,045$689,527
Other Assets Org$281,172--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy HaysExecutive DirectorFT$83,025$83,025

Board Members and Trustees

NameTitle
Mary KendrickPresident
Kayla MurphyVice President
Brock SousaDirector
Jim LattaDirector
Shelley BuhligDirector
Marsha KellySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,367
Program Service Revenue
$2,149,995
Investment Income
$151
Other Revenue
$973,740
All Other Contributions
$1,351
Change in Net Assets
$969,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,145,253
Total Revenue per Form 990
$3,145,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,425
Other Expenses$575,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,871$159,052-$1,445,923
Insurance$201,884$57,658-$259,542
Payroll Taxes$119,222$14,735-$133,957
Occupancy$68,141$6,545-$74,686
Depreciation Depletion$64,316--$64,316
Travel$47,829$14,681-$62,510
Office Expenses$20,908$5,223-$26,131
Other Employee Benefits$15,820$4,725-$20,545
Fees for Services Other-$18,455-$18,455
All Other Expenses$9,525$2,863-$12,388
Other Expenses$3,008$3,532-$6,540
Interest$3,929$748-$4,677
Advertising$397$224-$621
Total Functional Expenses$1,882,352$293,502$0$2,175,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,393,523
Expenses per Audited Statements$2,175,854
Total Expenses per Form 990$2,175,854
Expenses Not Reported on Form 990$217,669
Expenses Not Reported on Financial Statements$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
Business relationship with 35% controlled entity
No
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
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hays
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

PART I, LINE 15 & 17; PART III, LINE 4A; PART IX, LINES 7, 10 & 23;

“Part x, line 15(b); schedule d, part xii, line 2d; schedule d, part xiii taxpayer filed an amended form 990 for the period ending june 30, 2020. Those adjustments have been reflected in the prior year figures. Taxpayer filed form 941-x to claim the employee retention credit (erc) and to correct the qualified sick & family leave credits for 3rd quarter in 2020 . Form 990 is being amended to report these changes. The reduction to wages & payroll taxes for the erc claimed and to correct the qualified sick & family leave credits is reported in part i, line 15 current year, part iii, line 4(a) and part ix, lines 7 & 10. The reduction to health insurance for the erc claimed is reported in part i, line 15 current year, part iii, line 4(a), and part ix, line 23. The corresponding payroll tax receivable is recorded on the balance sheet on part x, line 15(b). Schedule d, part xii has also been adjusted to reflect the reduction in expenses for tax purposes only related to the erc and qualifed sick & family leave credits.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Wages 188199. Payroll taxes 113. Insurance 29357.”

Raw XML AppendixShowing 400 of 411 raw XML fields

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/PYOtherRevenueAmt021769
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02862847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03448096
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02798
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02862847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03448096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013310003
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689527
IRS990ScheduleD/ExpensesNotReportedAmt0217669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02175854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0217669
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03145253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAGES 188199. PAYROLL TAXES 113. INSURANCE 29357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0281172
IRS990ScheduleD/TotalExpensesPerForm990Amt02175854
IRS990ScheduleD/TotalRevenuePerForm990Amt03145253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART X, LINE 15(B); SCHEDULE D, PART XII, LINE 2D; SCHEDULE D, PART XIII TAXPAYER FILED AN AMENDED FORM 990 FOR THE PERIOD ENDING JUNE 30, 2020. THOSE ADJUSTMENTS HAVE BEEN REFLECTED IN THE PRIOR YEAR FIGURES. TAXPAYER FILED FORM 941-X TO CLAIM THE EMPLOYEE RETENTION CREDIT (ERC) AND TO CORRECT THE QUALIFIED SICK & FAMILY LEAVE CREDITS FOR 3RD QUARTER IN 2020 . FORM 990 IS BEING AMENDED TO REPORT THESE CHANGES. THE REDUCTION TO WAGES & PAYROLL TAXES FOR THE ERC CLAIMED AND TO CORRECT THE QUALIFIED SICK & FAMILY LEAVE CREDITS IS REPORTED IN PART I, LINE 15 CURRENT YEAR, PART III, LINE 4(A) AND PART IX, LINES 7 & 10. THE REDUCTION TO HEALTH INSURANCE FOR THE ERC CLAIMED IS REPORTED IN PART I, LINE 15 CURRENT YEAR, PART III, LINE 4(A), AND PART IX, LINE 23. THE CORRESPONDING PAYROLL TAX RECEIVABLE IS RECORDED ON THE BALANCE SHEET ON PART X, LINE 15(B). SCHEDULE D, PART XII HAS ALSO BEEN ADJUSTED TO REFLECT THE REDUCTION IN EXPENSES FOR TAX PURPOSES ONLY RELATED TO THE ERC AND QUALIFED SICK & FAMILY LEAVE CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 15 & 17; PART III, LINE 4A; PART IX, LINES 7, 10 & 23;
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02492009
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882352
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt047829
IRS990/TravelGrp/TotalAmt062510
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LOQW.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HAYS
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUALITY WORKS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,009
Liabilities
$159,050
Net assets
$2,332,959
Revenue
$3,145,253
Expenses
$2,175,854
Net income
$969,399
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
2021Detailed filing. Detailed filing data is available for this year.$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
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