Civic Intelligence

Flipped Learning Network

990 • Fiscal year 2016 • EIN 46-0626556

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.flippedlearning.org
17 Murchison PlaceWhite Plains, NY 10605-3517

(574) 534-6580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,649

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,665

Down $26,024 (-49%) from 2015

Net Assets

Down

$26,665

Down $26,024 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$31,951

Down $84,123 (-72%) from 2015

Expenses

Down

$57,975

Down $70,093 (-55%) from 2015

Net Income

Down

-$26,024

Down $14,030 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$26,665
Liabilities$0
Net Assets$26,665
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$31,951
Expenses$57,975
Net Income-$26,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$31,951
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,689$21,664▼ $26,025
Savings and Temporary Cash Investments$5,000$5,001▲ $1
Total Assets$52,689$26,665▼ $26,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,689$26,665▼ $26,024
Total Net Assets Fund Balance$52,689$26,665▼ $26,024
Total Liabilities and Net Assets / Fund Balance$52,689$26,665▼ $26,024
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Kelly WalshKey Employee$6,649$6,649

Board Members and Trustees

NameTitle
Ken BauerChairman
A GudenrathDirector
Crystal KirchDirector
Kate BakerDirector
Katie LanierDirector
Matthew MooreDirector
H MarshallSecretary/trsr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,729
Investment Income
$0
Other Revenue
$1,222
Change in Net Assets
$-26,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,975
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,646$708-$23,354
Occupancy$13,194--$13,194
Fees for Services Management$8,750$1,500$500$10,750
Fees for Services Other$6,934--$6,934
Fees for Services Accounting-$1,688-$1,688
Insurance-$1,053-$1,053
Conferences and Meetings$575--$575
Advertising$302--$302
Fees for Services Legal-$125-$125
Total Functional Expenses$52,401$5,074$500$57,975
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
Governance and Compliance

Governance Checklist

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

990, PART VI, LINE 11B

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

990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Flipped Learning Network
EIN
46-0626556
Phone
5745346580
Address
17 MURCHISON PLACE, WHITE PLAINS, NY 10605-3517

Signing Officer

Name
Helaine Marshall
Title
Secretary/treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helaine Marshall
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
David L Culp CPA Pc
Address
113 EAST MADISON ST, GOSHEN, IN 46526
Preparer
David L Culp CPA
Phone
5745346580
Supplemental Narrative

Additional Explanations

990, PART IX, LINE 11G

“Other fees for services include fees for marketing and public relations”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt026665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026665
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0106053517
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELAINE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLIPPED LEARNING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0FLIP
ReturnHeader/Filer/EIN0460626556
ReturnHeader/Filer/PhoneNum05745346580
ReturnHeader/Filer/USAddress/AddressLine1Txt017 MURCHISON PLACE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0106053517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CC1F91D93E50C8B88748F281C0F60BE7126AB89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CC1F91D93E50C8B88748F281C0F60BE7126AB89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03537842017132g001475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.75.254.176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352041906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L CULP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EAST MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046526
ReturnHeader/PreparerPersonGrp/PhoneNum05745346580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CULP CPA
ReturnHeader/ReturnTs02017-08-31T10:43:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,665
Liabilities
$0
Net assets
$26,665
Revenue
$31,951
Expenses
$57,975
Net income
-$26,024
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