Civic Intelligence

Learning Is Open Inc.

990EZ • Fiscal year 2019 • EIN 46-3897484

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 29, 2019

Organization Profilewww.learningisopen.org
70 Pacific AvePiedmont, CA 94611

(415) 533-1005

Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

8.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,994

Down $62 (-0.4%) from 2018

Net Assets

Down

-$11,766

Down $62 (-0.5%) from 2018

Liabilities

Flat

$28,760

Flat from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th percentile

Revenue

Up

$3,260

Up $569 (+21%) from 2018

Expenses

Up

$3,322

Up $684 (+26%) from 2018

Net Income

Down

-$62

Down $115 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$20K$0-$20KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $16,983Liabilities 2015: $27,772Net Assets 2015: -$10,7892015Assets 2016: $16,959Liabilities 2016: $28,3622016Assets 2018: $17,056Liabilities 2018: $28,760Net Assets 2018: -$11,7042018Assets 2019: $16,994Liabilities 2019: $28,760Net Assets 2019: -$11,7662019Assets 2020: $16,956Liabilities 2020: $28,760Net Assets 2020: -$11,8042020Assets 2021: $16,956Liabilities 2021: $28,760Net Assets 2021: -$11,8042021Assets 2022: $16,956Liabilities 2022: $28,760Net Assets 2022: -$11,8042022Assets 2023: $17,057Liabilities 2023: $28,760Net Assets 2023: -$11,7032023Assets 2024: $18,965Liabilities 2024: $28,760Net Assets 2024: -$9,7952024Assets 2025: $17,847Liabilities 2025: $28,760Net Assets 2025: -$10,9132025

Highlighted filing

2019

Assets$16,994
Liabilities$28,760
Net Assets-$11,766
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $150,415Expenses 2014: $151,511Net Income 2014: -$1,0962014Revenue 2015: $0Expenses 2015: $9,693Net Income 2015: -$9,6932015Revenue 2016: $0Expenses 2016: $614Net Income 2016: -$6142016Revenue 2018: $2,691Expenses 2018: $2,638Net Income 2018: $532018Revenue 2019: $3,260Expenses 2019: $3,322Net Income 2019: -$622019Revenue 2020: $7,892Expenses 2020: $7,930Net Income 2020: -$382020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $19,709Expenses 2023: $19,608Net Income 2023: $1012023Revenue 2024: $11,261Expenses 2024: $9,353Net Income 2024: $1,9082024Revenue 2025: $46,971Expenses 2025: $48,089Net Income 2025: -$1,1182025

Highlighted filing

2019

Revenue$3,260
Expenses$3,322
Net Income-$62
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,260
Mission and Program Overview

Mission

Learning Is Open encourages and promotes authentic, connected, and open learning experiences. LIO works with a variety of organizations and cultural institutions, like museums, to create and package activity that teachers can use at school and that young people can take part in outside of school.

Program Services

DescriptionGrantsExpenses
ADVANCE EDUCATION BY PROMOTING LEARNING AND LITERACY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam RayTreasurer-$0--
Stephen BrownDirector-$0--
Mark HauberDirector-$0--
Todd GliedenDirector-$0--
Allison RayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Learning is Open
EIN
46-3897484
Phone
4155331005
Address
70 Pacific Ave, Piedmont, CA 94611

Signing Officer

Name
Adam Ray
Title
Treasurer
Signed
2019-11-29
Discuss with paid preparer
Yes

Preparer

Firm
WCI Tax and Accounting
Address
PO Box 238, Towner, ND 58788
Preparer
Peter Winger
Phone
7017205415
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $820”

Other Expenses.1002

“Office Expenses $450”

Other Expenses.1010

“Amortization $24”

Other Expenses.1

“Subscriptions $525”

Other Expenses.2

“Bank Fees $227”

Other Assets.1

“- Beginning $16912 - Ending $16888”

Total Liabilities.1

“- Beginning $28760 - Ending $28760”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016912
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016888
IRS990EZ/OtherExpensesTotalAmt02046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Learning Is Open encourages and promotes authentic, connected, and open learning experiences. LIO works with a variety of organizations and cultural institutions, like museums, to create and package activity that teachers can use at school and that young people can take part in outside of school.
IRS990EZ/PrintingPublicationsPostageAmt01
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learningisopen.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01563
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021050
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021050
IRS990ScheduleA/TotalSupportAmt021050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $450
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $16912 - Ending $16888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $28760 - Ending $28760
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN0463897484
ReturnHeader/Filer/PhoneNum04155331005
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ReturnHeader/Filer/USAddress/CityNm0Piedmont
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ReturnHeader/PreparerPersonGrp/PhoneNum07017205415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Winger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-29T07:48:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,994
Liabilities
$28,760
Net assets
-$11,766
Revenue
$3,260
Expenses
$3,322
Net income
-$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$0.47$0.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.10$0.11$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.12$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.17$0.28$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$0.00$0.10$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.50$1.52$0.01