Civic Intelligence

Language Central Inc

990EZ • Fiscal year 2016 • EIN 46-2572363

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

2300 Central Avenue NEMinneapolis, MN 55418

(612) 520-1557

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$7,095

Down $12,909 (-65%) from 2015

Net Assets

Down

$4,787

Down $9,198 (-66%) from 2015

Liabilities

Down

$2,308

Down $3,711 (-62%) from 2015

Revenue

Down

$104,564

Down $19,199 (-16%) from 2015

Expenses

Down

$113,762

Down $4,692 (-4.0%) from 2015

Net Income

Down

-$9,198

Down $14,507 (-273%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2014: $21,925Liabilities 2014: $13,249Net Assets 2014: $8,6762014Assets 2015: $20,004Liabilities 2015: $6,019Net Assets 2015: $13,9852015Assets 2016: $7,095Liabilities 2016: $2,308Net Assets 2016: $4,7872016Assets 2018: $12,654Liabilities 2018: $587Net Assets 2018: $12,0672018Assets 2019: $15,609Liabilities 2019: $203Net Assets 2019: $15,4062019Assets 2020: $0Liabilities 2020: $1,029Net Assets 2020: -$1,0292020

Highlighted filing

2016

Assets$7,095
Liabilities$2,308
Net Assets$4,787

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $57,811Expenses 2014: $49,013Net Income 2014: $8,7982014Revenue 2015: $123,763Expenses 2015: $118,454Net Income 2015: $5,3092015Revenue 2016: $104,564Expenses 2016: $113,762Net Income 2016: -$9,1982016Revenue 2018: $87,657Expenses 2018: $79,222Net Income 2018: $8,4352018Revenue 2019: $84,888Expenses 2019: $81,551Net Income 2019: $3,3372019Revenue 2020: $32,430Expenses 2020: $48,831Net Income 2020: -$16,4012020

Highlighted filing

2016

Revenue$104,564
Expenses$113,762
Net Income-$9,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$104,564
Mission and Program Overview

Mission

Our mission is to provide the opportunity for adults to learn and practice languages. Our goal is to foster independence and stimulate communication among the diverse members of our community, in order to heighten social interaction and economic advancement.

The organization's mission is to teach esl to immigrants to better their ability to succeed socially, professionally, politically and as responsible us citizens.

Program Services

DescriptionGrantsExpenses
CONDUCTED CLASSES TO TEACH ESL TO NON-ENGLISH SPEAKING IMMIGRANTS, AND FOREIGNER LANGUAGE CLASSES FOR ENGLISH SPEAKERS WITHIN THE COMMUNITY TO BETTER COMMUNICATE WITH IMMIGRANTS. SERVED OVER 200 IMMIGRANTS AND REFUGEES.-$56,816
PROVIDED TRAVEL-STUDY PROGRAMS.-$35,983
TEACH UNITED STATES CITIZENSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA G SCHWEITZERVice PresideFT$28,846-$28,846
LYNN C OLSONPresidentPT$0--
IRMA CASTILLOSecretary-$0--
BLAINE MUYERSTreasurer-$0--
TRICIA SCHWEITZERDirector-$0--
AYAN AHMEDDirector-$0--
ANA ROBLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Language Central Inc
EIN
46-2572363
Phone
6125201557
Address
2300 CENTRAL AVENUE NE, MINNEAPOLIS, MN 55418

Signing Officer

Name
Lynn C Olson
Title
President
Phone
6125201557
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Highland & Co Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotional 5,326 office expenses 9,894 travel expenses 35,983 meals 485 interest 2 insurance 2,385 non-investment depreciation 1,642 total 55,717

Form 990-ez, Part II, Line 24

12 desks main classroom 0 648 less accumulated depreciation 0 279 14 chairs 0 725 less accumulated depreciation 0 312 rolling whiteboard 0 200 less accumulated depreciation 0 87 design develop website 0 3,500 less accumulated depreciation 0 2,917 laptop computer 0 595 less accumulated depreciation 0 208 computer and scrunches 0 1,298 less accumulated depreciation 0 130 fixed assets 3,377 0 total 3,377 3,033

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,019 2,308

Form 990-ez, Part III

The organization's mission is to teach esl to immigrants to better their ability to succeed socially, professionally, politically and as responsible us citizens.

Form 990-ez, Part III, Line 28

Conducted classes to teach esl to non-english speaking immigrants, and foreigner language classes for english speakers within the community to better communicate with immigrants. Served over 200 immigrants and refugees.

Form 990-ez, Part V, Line 33

Organization stopped doing the travel program and the end of 2015.

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN C OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06125201557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CENTRAL AVENUE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025651
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07095
IRS990EZ/GrossReceiptsAmt0104564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04787
IRS990EZ/OccupancyRentUtltsAndMaintAmt015046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN C OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA G SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRMA CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAINE MUYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AYAN AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANA ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03377
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03033
IRS990EZ/OtherExpensesTotalAmt055717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO TEACH ESL TO IMMIGRANTS TO BETTER THEIR ABILITY TO SUCCEED SOCIALLY, PROFESSIONALLY, POLITICALLY AND AS RESPONSIBLE US CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt078696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CLASSES TO TEACH ESL TO NON-ENGLISH SPEAKING IMMIGRANTS, AND FOREIGNER LANGUAGE CLASSES FOR ENGLISH SPEAKERS WITHIN THE COMMUNITY TO BETTER COMMUNICATE WITH IMMIGRANTS. SERVED OVER 200 IMMIGRANTS AND REFUGEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TRAVEL-STUDY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACH UNITED STATES CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017348
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113762
IRS990EZ/TotalProgramServiceExpensesAmt092799
IRS990EZ/TotalRevenueAmt0104564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANGUAGECENTRAL.US
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044683
IRS990ScheduleA/SubstantialContributorsTotAmt029927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074610
IRS990ScheduleA/TotalSupportAmt074610
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 5,326 OFFICE EXPENSES 9,894 TRAVEL EXPENSES 35,983 MEALS 485 INTEREST 2 INSURANCE 2,385 NON-INVESTMENT DEPRECIATION 1,642 TOTAL 55,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 DESKS MAIN CLASSROOM 0 648 LESS ACCUMULATED DEPRECIATION 0 279 14 CHAIRS 0 725 LESS ACCUMULATED DEPRECIATION 0 312 ROLLING WHITEBOARD 0 200 LESS ACCUMULATED DEPRECIATION 0 87 DESIGN DEVELOP WEBSITE 0 3,500 LESS ACCUMULATED DEPRECIATION 0 2,917 LAPTOP COMPUTER 0 595 LESS ACCUMULATED DEPRECIATION 0 208 COMPUTER AND SCRUNCHES 0 1,298 LESS ACCUMULATED DEPRECIATION 0 130 FIXED ASSETS 3,377 0 TOTAL 3,377 3,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,019 2,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO TEACH ESL TO IMMIGRANTS TO BETTER THEIR ABILITY TO SUCCEED SOCIALLY, PROFESSIONALLY, POLITICALLY AND AS RESPONSIBLE US CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONDUCTED CLASSES TO TEACH ESL TO NON-ENGLISH SPEAKING IMMIGRANTS, AND FOREIGNER LANGUAGE CLASSES FOR ENGLISH SPEAKERS WITHIN THE COMMUNITY TO BETTER COMMUNICATE WITH IMMIGRANTS. SERVED OVER 200 IMMIGRANTS AND REFUGEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION STOPPED DOING THE TRAVEL PROGRAM AND THE END OF 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN C OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06125201557
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0462572363
ReturnHeader/Filer/PhoneNum06125201557
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CENTRAL AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum07635429633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T12:50:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings