Civic Intelligence

Learning Endeavors

990EZ • Fiscal year 2021 • EIN 46-2707172

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

2679 Wai Wai Place Ste STE 202-CKihei, HI 96753

(808) 281-3106

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,038

Down $17,058 (-81%) from 2020

Net Assets

Down

$114

Down $20,672 (-99%) from 2020

Liabilities

Up

$3,924

Up $3,614 (+1166%) from 2020

Revenue

Up

$141,592

Up $69,008 (+95%) from 2020

Expenses

Up

$160,373

Up $108,797 (+211%) from 2020

Net Income

Down

-$18,781

Down $39,789 (-189%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $20,000Liabilities 2015: $02015Assets 2016: $74,174Liabilities 2016: $02016Assets 2017: $974Liabilities 2017: $02017Assets 2018: $402Liabilities 2018: $02018Assets 2019: $86Liabilities 2019: $02019Assets 2020: $21,096Liabilities 2020: $310Net Assets 2020: $20,7862020Assets 2021: $4,038Liabilities 2021: $3,924Net Assets 2021: $1142021Assets 2022: $9,347Liabilities 2022: $5,178Net Assets 2022: $4,1692022Assets 2023: $5,049Liabilities 2023: $0Net Assets 2023: $5,0492023Assets 2024: $8,996Liabilities 2024: $16,874Net Assets 2024: -$7,8782024

Highlighted filing

2021

Assets$4,038
Liabilities$3,924
Net Assets$114

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $20,000Expenses 2015: $0Net Income 2015: $20,0002015Revenue 2016: $100,311Expenses 2016: $46,137Net Income 2016: $54,1742016Revenue 2017: $57,156Expenses 2017: $130,356Net Income 2017: -$73,2002017Revenue 2018: $0Expenses 2018: $572Net Income 2018: -$5722018Revenue 2019: $0Expenses 2019: $316Net Income 2019: -$3162019Revenue 2020: $72,584Expenses 2020: $51,576Net Income 2020: $21,0082020Revenue 2021: $141,592Expenses 2021: $160,373Net Income 2021: -$18,7812021Revenue 2022: $180,845Expenses 2022: $176,992Net Income 2022: $3,8532022Revenue 2023: $199,422Expenses 2023: $209,887Net Income 2023: -$10,4652023Revenue 2024: $182,862Expenses 2024: $195,789Net Income 2024: -$12,9272024

Highlighted filing

2021

Revenue$141,592
Expenses$160,373
Net Income-$18,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$141,592
Mission and Program Overview

Mission

Science Education, Training and Curriuculum Developement

Science Education Training Curriculm Development

Program Services

DescriptionGrantsExpenses
Champions of Coastal Resilience NOAA BWET 20202021 Teacher training curriculum development events Three trainings in 2021 59 teachers 416 students from grades 412 participates Topics included Climate Science Coastal Field Ecology Stewardship and Video Production PSA$117,700$89,064
Champions of Coastal Resilience NAAEE NOAA After School Programs for grades 46 and teacher training Three after school programs and one training event in 2021 2 teachers 24 students One HS intern Topics included Climate Science Coastal Field Ecology Stewardship and Video Production PSA$9,928$10,785
Champions of Coastal Resilience NOAA BWET 20212022 Teacher training High School Club Competion One teacher training and one high school club competition Started 1012021 with planning and initial promo Topics included Climate Science Coastal Field Ecology Stewardship and Video Production PSA Target number of participants for 2022 18 teachers and 740 students$5,000$339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA PAPINI WARRENExecutive Director-$0--
RANDAL BARTLETTPresident-$0--
DEBORAH KREMINSSecretary-$0--
DOUG WRIGHTTreasurer-$0--
ROBIN KNOXBoard Member-$0--
SALLY IRWINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Endeavors
EIN
46-2707172
In Care Of
% Diana Papini Warren
Phone
8082813106
Address
2679 Wai Wai Place Ste STE 202-C, Kihei, HI 96753

Signing Officer

Name
Diana Papini Warren
Title
Executive Director
Phone
8082813106
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Christine Siville
Address
PO Box 185, La Grange, CA 95329
Preparer
Christine M Siville
Phone
2095883204
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $66530.00

Part I Line 16

Interest $1.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$310.00 Ending: $3924.00

Part I, Line 16

Advertising $3,157

Part I, Line 16

Business Meal $60

Part I, Line 16

Insurance $2,321

Part I, Line 16

Staff Development $35

Part I, Line 16

Travel $4,094

Part I, Line 16

Office Supplies & Software $2,479

Part I, Line 16

Program Supplies $53,663

Part I, Line 16

Bank Service Fees $166

Part I, Line 16

Dues & Subscriptions $555

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $66530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and accrued expenses. Beginning:$310.00 Ending: $3924.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising $3,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Meal $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Development $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $4,094
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies $53,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Fees $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $555
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/Filer/EIN0462707172
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ReturnHeader/Filer/PhoneNum08082813106
ReturnHeader/Filer/USAddress/AddressLine1Txt02679 Wai Wai Place Ste STE 202-C
ReturnHeader/Filer/USAddress/CityNm0Kihei
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ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271105452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Siville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Grange
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ReturnHeader/PreparerPersonGrp/PhoneNum02095883204
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M SIVILLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T23:22:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPINI WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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