Civic Intelligence

Flipped Learning Network

990 • Fiscal year 2013 • EIN 46-0626556

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profilewww.flippedlearning.org
1306 N Barton Street22201

(703) 465-1397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,916

Up $51,751 (+151%) from 2012

Net Assets

$85,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$307,670

Up $219,200 (+248%) from 2012

Expenses

Up

$255,919

Up $201,614 (+371%) from 2012

Net Income

Up

$51,751

Up $17,586 (+51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2012: $34,165Liabilities 2012: $02012Assets 2013: $85,916Liabilities 2013: $0Net Assets 2013: $85,9162013Assets 2014: $64,683Liabilities 2014: $0Net Assets 2014: $64,6832014Assets 2015: $52,689Liabilities 2015: $0Net Assets 2015: $52,6892015Assets 2016: $26,665Liabilities 2016: $0Net Assets 2016: $26,6652016Assets 2017: $12,090Liabilities 2017: $0Net Assets 2017: $12,0902017

Highlighted filing

2013

Assets$85,916
Liabilities$0
Net Assets$85,916
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $88,470Expenses 2012: $54,305Net Income 2012: $34,1652012Revenue 2013: $307,670Expenses 2013: $255,919Net Income 2013: $51,7512013Revenue 2014: $240,306Expenses 2014: $261,539Net Income 2014: -$21,2332014Revenue 2015: $116,074Expenses 2015: $128,068Net Income 2015: -$11,9942015Revenue 2016: $31,951Expenses 2016: $57,975Net Income 2016: -$26,0242016Revenue 2017: $1,555Expenses 2017: $16,130Net Income 2017: -$14,5752017

Highlighted filing

2013

Revenue$307,670
Expenses$255,919
Net Income$51,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$307,670
Mission and Program Overview

Mission

To promote the adoption and development of flipped learning as an effective idealogy for educators through training, dissemination of best practices and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,665$75,146▲ $59,481
Accounts Receivable$18,450$0▼ $18,450
Savings and Temporary Cash Investments$50$10,770▲ $10,720
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,165$85,916▲ $51,751
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,165$85,916▲ $51,751
Total Net Assets Fund Balance$34,165$85,916▲ $51,751
Total Liabilities and Net Assets / Fund Balance$34,165$85,916▲ $51,751
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Aaron SamsChairman
Brian E BennettDirector
Helaine MarshallDirector
Kristin DanielsDirector
Jonathan BergmannSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$299,646
Investment Income
$24
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$51,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,919
Total Fundraising Expense$7,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,232$3,600$2,433$121,265
Fees for Services Management$44,000$6,900$5,100$56,000
Travel$7,878$3,443-$11,321
Advertising$5,931$317-$6,248
Other Expenses$3,628--$3,628
Fees for Services Accounting$115$2,630-$2,745
All Other Expenses$717$1,373$1$2,091
Insurance-$1,838-$1,838
Office Expenses$600$78-$678
Total Functional Expenses$228,206$20,179$7,534$255,919
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The bookkeeper of the Foundation, Kristine Bergman, is married to the Foundation's treasurer, Jonathan Bergmann.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The executive director's function is performed by Kari Arfstrom, dba Arfstrom Consulting, a sole-proprietorship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the Form 990 was distributed to board members via email to review. Any questions were resolved before the return was issued.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A note on the organization's website indicates that financial & legal documents and tax returns are available upon request.”

Filing and Contact Details

Filer

EIN
46-0626556
Phone
7034651397

Signing Officer

Name
Jonathan Bergmann
Title
Treasurer
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Stephen Z Ballen CPA
Phone
8472950671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Engage in research activities relating to flipped learning.”

Raw XML Appendix398 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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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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Engage in research activities relating to flipped learning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bookkeeper of the Foundation, Kristine Bergman, is married to the Foundation's treasurer, Jonathan Bergmann.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director's function is performed by Kari Arfstrom, dba Arfstrom Consulting, a sole-proprietorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft of the Form 990 was distributed to board members via email to review. Any questions were resolved before the return was issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A note on the organization's website indicates that financial & legal documents and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034165
IRS990/TotalAssetsEOYAmt085916
IRS990/TotalAssetsGrp/BOYAmt034165
IRS990/TotalAssetsGrp/EOYAmt085916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085916
IRS990/TotalOtherProgSrvcExpenseAmt07050
IRS990/TotalProgramServiceExpensesAmt0228206
IRS990/TotalProgramServiceRevenueAmt0299646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307670
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03443
IRS990/TravelGrp/ProgramServicesAmt07878
IRS990/TravelGrp/TotalAmt011321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.flippedlearning.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Bergmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Flipped Learning Network
ReturnHeader/Filer/BusinessNameControlTxt0FLIP
ReturnHeader/Filer/EIN0460626556
ReturnHeader/Filer/PhoneNum07034651397
ReturnHeader/Filer/USAddress/AddressLine101306 N Barton Street
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALLEN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101401 N Western Ave 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600451959
ReturnHeader/PreparerPersonGrp/PhoneNum08472950671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Z Ballen CPA
ReturnHeader/ReturnTs02014-07-07T16:54:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,916
Liabilities
$0
Net assets
$85,916
Revenue
$307,670
Expenses
$255,919
Net income
$51,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.16$1.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.40$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.08$2.56$0.52
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.88$0.54$0.34