Civic Intelligence

The Learning & Language Center at Calico

990 • Fiscal year 2020 • EIN 46-3105619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$82,558

Down $63,261 (-43%) from 2019

Expenses

Down

$84,180

Down $76,139 (-47%) from 2019

Net Income

Up

-$1,622

Up $12,878 (+89%) from 2019

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$82,558
Expenses$84,180
Net Income-$1,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$82,558
Mission and Program Overview

Mission

To offer speech therapy services

To offer speech therapy services to the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin NegilskiExecutive DirectorPT$14,000$14,000

Board Members and Trustees

NameTitle
Devin OgdenDirector
Tom CzarnieckiDirector
William WardwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,558
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,424
Other Expenses$6,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,347$0$0$61,347
Payroll Taxes$16,077$0$0$16,077
Insurance$2,787$0$0$2,787
Travel$2,037$0$0$2,037
Other Expenses$964$0$0$964
Information Technology$432$0$0$432
Advertising$216$0$0$216
Total Functional Expenses$84,180$0$0$84,180
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
Michael GovantesEmployeeSon of Executive DirectorNo$21,080
Meridian NegilskiEmployeeDaughter of Executive DirectorNo$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Negilski
Formed
2013
Legal Domicile
Id
Voting Board Members
3
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”

Raw XML Appendix335 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/PreparerPersonGrp/PhoneNum02083764499
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Czarniecki CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T14:51:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Negilski
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$82,558
Expenses
$84,180
Net income
-$1,622
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
2020Detailed filing. Detailed filing data is available for this year.$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