Civic Intelligence

Learning Is Open Inc.

990EZ • Fiscal year 2021 • EIN 46-3897484

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

1.70x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$16,956

Flat from 2020

Net Assets

Flat

-$11,804

Flat from 2020

Liabilities

Flat

$28,760

Flat from 2020

Revenue

Down

$0

Down $7,892 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2021

Assets$16,956
Liabilities$28,760
Net Assets-$11,804

Operations Trend

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

2021

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
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

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
2021-11-12
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 Assets.1

- Beginning $16864 - Ending $16864

Total Liabilities.1

- Beginning $28760 - Ending $28760

Raw XML Appendix137 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE EDUCATION BY PROMOTING LEARNING AND LITERACY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016227
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IRS990ScheduleA/TotalSupportAmt028942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Beginning $16864 - Ending $16864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $28760 - Ending $28760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits