Civic Intelligence

Learning with Nature

990EZ • Fiscal year 2019 • EIN 46-5145494

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

7460 Rattlesnake GulchMissoula, MT 59802

(406) 214-9606

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.42x

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

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

Net Margin

4th percentile

-148%

Higher net margin than 4% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Flat

$36,233

Flat from 2018

Net Assets

Down

$4,129

Down $32,104 (-89%) from 2018

Liabilities

Up

$32,104

Up $32,104 from 2018

Revenue

Down

$22,602

Down $82,988 (-79%) from 2018

Expenses

Down

$55,997

Down $17,489 (-24%) from 2018

Net Income

Down

-$33,395

Down $65,499 (-204%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $3,000Liabilities 2015: $62,0002015Assets 2016: $510Liabilities 2016: $02016Assets 2017: $4,129Liabilities 2017: $0Net Assets 2017: $4,1292017Assets 2018: $36,233Liabilities 2018: $0Net Assets 2018: $36,2332018Assets 2019: $36,233Liabilities 2019: $32,104Net Assets 2019: $4,1292019Assets 2020: $8,847Liabilities 2020: $0Net Assets 2020: $8,8472020

Highlighted filing

2019

Assets$36,233
Liabilities$32,104
Net Assets$4,129

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $65,000Expenses 2015: $62,001Net Income 2015: $2,9992015Revenue 2016: $57,700Expenses 2016: $60,190Net Income 2016: -$2,4902016Revenue 2017: $63,810Expenses 2017: $60,191Net Income 2017: $3,6192017Revenue 2018: $105,590Expenses 2018: $73,486Net Income 2018: $32,1042018Revenue 2019: $22,602Expenses 2019: $55,997Net Income 2019: -$33,3952019Revenue 2020: $40,743Expenses 2020: $49,161Net Income 2020: -$8,4182020

Highlighted filing

2019

Revenue$22,602
Expenses$55,997
Net Income-$33,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$22,602
Mission and Program Overview

Mission

We provide STEM (science, technology, engineering, math) curricula and training for K-12 teachers.

Program Services

DescriptionGrantsExpenses
Provided professional development to education leaders across the U.S. and European Union.$0$24,914
Provided STEM curricula to over 100 K-12 educators.$0$12,000
Provided design workshop for some 400 K-12 students.$0$619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena ZlatnikBoard Chair-$0--
Mark HerremaBoard Member-$0--
Tammy MildensteinBoard Member-$0--
Mariappan JawaharlalBoard Member-$0--
Norman WilliamsonBoard Member-$0--
Sam StierCorporate Officer And Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
Learning With Nature
EIN
46-5145494
Phone
4062149606
Address
7460 Rattlesnake Gulch, Missoula, MT 59802

Signing Officer

Name
Sam Stier
Title
Director and Officer
Phone
4062149606
Signed
2020-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

This includes program costs (primarily travel), state filing fees, insurance (Director and Officer), website maintenance (including server hosting costs), computer repair and cloud back-up, and bank wiring fees.

Form 990-EZ, Part I, Line 20

Net assets carried over from 2018 was $36,233. A net negative balance in 2019 required some net assets carried over from 2018 to be paid out in 2019.

Form 990-EZ, Part II, Line 26

Costs for independent contractors exceeded revenue generated in 2019, so funds carried over from previous years was applied to this balance.

Raw XML Appendix194 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/CityNm0Missoula
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0174
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This includes program costs (primarily travel), state filing fees, insurance (Director and Officer), website maintenance (including server hosting costs), computer repair and cloud back-up, and bank wiring fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net assets carried over from 2018 was $36,233. A net negative balance in 2019 required some net assets carried over from 2018 to be paid out in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costs for independent contractors exceeded revenue generated in 2019, so funds carried over from previous years was applied to this balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Stier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04062149606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING WITH NATURE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465145494
ReturnHeader/Filer/PhoneNum04062149606
ReturnHeader/Filer/USAddress/AddressLine1Txt07460 Rattlesnake Gulch
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059802
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.12.3
ReturnHeader/ReturnTs02020-07-10T16:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings