Civic Intelligence

The Learning & Language Center at Calico

990EZ • Fiscal year 2013 • EIN 46-3105619

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
1650 N Hilton83704

(208) 631-6147

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,521

No earlier filing loaded for comparison.

Net Assets

$25,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$47,017

No earlier filing loaded for comparison.

Expenses

$21,966

No earlier filing loaded for comparison.

Net Income

$25,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $25,521Net Assets 2013: $25,5212013Assets 2014: $68,123Liabilities 2014: $0Net Assets 2014: $68,1232014Assets 2015: $14,088Liabilities 2015: $0Net Assets 2015: $14,0882015Assets 2016: $5,533Liabilities 2016: $0Net Assets 2016: $5,5332016Assets 2017: $14,411Liabilities 2017: $0Net Assets 2017: $14,4112017Assets 2018: $8,831Liabilities 2018: $0Net Assets 2018: $8,8312018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$25,521
Liabilities-
Net Assets$25,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $47,017Expenses 2013: $21,966Net Income 2013: $25,0512013Revenue 2014: $514,670Expenses 2014: $399,922Net Income 2014: $114,7482014Revenue 2015: $286,587Expenses 2015: $399,657Net Income 2015: -$113,0702015Revenue 2016: $215,063Expenses 2016: $209,680Net Income 2016: $5,3832016Revenue 2017: $197,070Expenses 2017: $188,190Net Income 2017: $8,8802017Revenue 2018: $146,707Expenses 2018: $152,288Net Income 2018: -$5,5812018Revenue 2019: $145,819Expenses 2019: $160,319Net Income 2019: -$14,5002019Revenue 2020: $82,558Expenses 2020: $84,180Net Income 2020: -$1,6222020Revenue 2021: $0Expenses 2021: $13,718Net Income 2021: -$13,7182021

Highlighted filing

2013

Revenue$47,017
Expenses$21,966
Net Income$25,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$47,017
Mission and Program Overview

Mission

To offer speech therapy services

To offer speech therapy services to the underserved

Program Services

DescriptionGrantsExpenses
SPEECH THERAPY SERVICES OFFERED TO THE UNDERSERVED$21,966-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA SWAINPresidentPT$0--
CHARLES GRAYSecretary-$0--
HILARY WARRENTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-3105619

Signing Officer

Name
Marcia Swain
Title
President
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Kelly Clark
Phone
2083831186
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $245”

Other Expenses.1002

“Office Expenses $1756”

Other Expenses.1012

“Insurance $152”

Other Expenses.1

“Contractor payments $5656”

Other Expenses.2

“REPAIRS $491”

Other Expenses.3

“Dues & subscriptions $390”

Other Expenses.4

“FUEL $378”

Other Expenses.5

“FURNISHINGS $370”

Other Expenses.6

“MISC $300”

Other Expenses.7

“Cirriculum materials $279”

Other Expenses.8

“SUPPLIES $219”

Other Expenses.9

“SNACKS $101”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $4000”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $470”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-800”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRSTIN NEGLISKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02086316147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104145 WILLOW CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025521
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILARY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03670
IRS990EZ/OtherChangesInNetAssetsAmt0470
IRS990EZ/OtherExpensesTotalAmt010337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SPEECH THERAPY SERVICES TO THE UNDERSERVED
IRS990EZ/ProgramServiceRevenueAmt047017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEECH THERAPY SERVICES OFFERED TO THE UNDERSERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07902
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021966
IRS990EZ/TotalProgramServiceExpensesAmt021966
IRS990EZ/TotalRevenueAmt047017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR PAYMENTS $5656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNISHINGS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CIRRICULUM MATERIALS $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNACKS $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $-800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING AND LANGUAGE CENTER AT CALICO
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0463105619
ReturnHeader/Filer/USAddress/AddressLine101650 N HILTON
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NILE CLARK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10836 LA CASSIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083831186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-14T16:38:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,521
Liabilities
-
Net assets
$25,521
Revenue
$47,017
Expenses
$21,966
Net income
$25,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.83$0.84$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.46$1.60$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.47$1.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.97$1.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.15$2.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.87$4.00$1.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$5.15$4.00$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.47$0.22$0.25