Civic Intelligence

The Learning & Language Center at Calico

990 • Fiscal year 2017 • EIN 46-3105619

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
2125 W Overland RdBoise, ID 83705

(208) 321-4898

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,411

Up $8,878 (+160%) from 2016

Net Assets

Up

$14,411

Up $8,878 (+160%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$197,070

Down $17,993 (-8.4%) from 2016

Expenses

Down

$188,190

Down $21,490 (-10%) from 2016

Net Income

Up

$8,880

Up $3,497 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$14,411
Liabilities$0
Net Assets$14,411
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$197,070
Expenses$188,190
Net Income$8,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$197,070
Mission and Program Overview

Mission

To offer speech therapy services

To offer speech therapy services to the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,533$14,411▲ $8,878
Total Assets$5,533$14,411▲ $8,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,533$14,411▲ $8,878
Total Net Assets Fund Balance$5,533$14,411▲ $8,878
Total Liabilities and Net Assets / Fund Balance$5,533$14,411▲ $8,878
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin NegilskiExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Devin OgdenDirector
Tom CzarnieckiDirector
William WardwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,475
Program Service Revenue
$188,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,475
Change in Net Assets
$8,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,228
Other Expenses$14,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$148,228$0$0$148,228
Current Officers, Directors, Trustees, and Key Employees$15,000$10,000$0$25,000
All Other Expenses$9,192$0$0$9,192
Occupancy$3,400$0$0$3,400
Other Expenses$290$0$0$290
Advertising$0$99$0$99
Total Functional Expenses$178,091$10,099$0$188,190
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EmployeeDaughter of Executive DirectorNo$26,835
Meridian NegilskiDirectorDirector owns accounting firm for clientNo$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
The Learning & Language Center at Calico
EIN
46-3105619
Phone
2083214898
Address
2125 W Overland Rd, Boise, ID 83705

Signing Officer

Name
Kristin Negilski
Title
President
Phone
2083214898
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Negilski
Formed
2013
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
2

Preparer

Firm
Czarniecki & Company PLLC
Address
10532 W Business Park Lane, Boise, ID 83709
Preparer
Tom Czarniecki CPA
Phone
2083764499
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“ED and Former President co-owned a business until 12/31/14. It was disclosed and did not conflict.”

Pt VI, Line 11B

“Form 990 reviewed by board prior to filing”

Pt VI, Line 12C

“Board required annual disclosure”

Pt VI, Line 15A

“Compensation determined based on market”

Pt VI, Line 15B

“Compensation determined based on market”

Form 990, Part IX, Line 24E

“Dues 389. 389. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 1770. 1770. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1981. 1981. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2064. 2064. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 2988. 2988. 0. 0.”

Raw XML Appendix326 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.66.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:27:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Czarniecki & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010532 W Business Park Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02083764499
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM CZARNIECKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:28:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,411
Liabilities
$0
Net assets
$14,411
Revenue
$197,070
Expenses
$188,190
Net income
$8,880
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
2017Detailed filing. Detailed filing data is available for this year.$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