Civic Intelligence

The Learning & Language Center at Calico

990 • Fiscal year 2018 • EIN 46-3105619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,720

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,831

Down $5,580 (-39%) from 2017

Net Assets

Down

$8,831

Down $5,580 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$146,707

Down $50,363 (-26%) from 2017

Expenses

Down

$152,288

Down $35,902 (-19%) from 2017

Net Income

Down

-$5,581

Down $14,461 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$8,831
Liabilities$0
Net Assets$8,831
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$146,707
Expenses$152,288
Net Income-$5,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$146,707
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$14,411$5,586▼ $8,825
Savings and Temporary Cash Investments-$3,245-
Land, Buildings, and Equipment, Net-$0-
Total Assets$14,411$8,831▼ $5,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,411$8,831▼ $5,580
Total Net Assets Fund Balance$14,411$8,831▼ $5,580
Total Liabilities and Net Assets / Fund Balance$14,411$8,831▼ $5,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,105-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin NegilskiExecutive DirectorPT$24,000$720$24,720

Board Members and Trustees

NameTitle
Devin OgdenDirector
Tom CzarnieckiDirector
William WardwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,707
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,080
Other Expenses$24,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,657$0$0$99,657
Current Officers, Directors, Trustees, and Key Employees$20,000$4,000$0$24,000
Office Expenses$12,102$0$0$12,102
All Other Expenses$6,176$0$0$6,176
Other Expenses$5,919$0$0$5,919
Payroll Taxes$4,205$218$0$4,423
Total Functional Expenses$148,070$4,218$0$152,288
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
Meridian NegilskiEmployeeDaughter of Executive DirectorNo$6,780
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Negilski
Formed
2013
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
14
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 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2706. 2706. 0. 0.”

Form 990, Part IX, Line 24E

“Education 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 1892. 1892. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1154. 1154. 0. 0.”

Raw XML Appendix339 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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Negilski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02083214898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Learning & Language Center at Calico
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0463105619
ReturnHeader/Filer/PhoneNum02083214898
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 W Overland Rd
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6FECC384E8BE21978AE6E9BA3786E69F9B46FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6FECC384E8BE21978AE6E9BA3786E69F9B46FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.66.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:36:30
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Czarniecki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T11:36:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831
Liabilities
$0
Net assets
$8,831
Revenue
$146,707
Expenses
$152,288
Net income
-$5,581
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
2018Detailed filing. Detailed filing data is available for this year.$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