Civic Intelligence

Community Learning Network

990EZ • Fiscal year 2015 • EIN 47-2654167

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilecommunitylearningnetwork.org

View Organization Page

PO Box 33423Santa Fe, NM 87594

(505) 699-1503

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$46,151

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,781

No earlier filing loaded for comparison.

Net Assets

$30,781

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$138,228

No earlier filing loaded for comparison.

Expenses

$110,461

No earlier filing loaded for comparison.

Net Income

$27,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $30,781Net Assets 2015: $30,7812015Assets 2016: $90,259Net Assets 2016: $90,2592016Assets 2017: $164,815Liabilities 2017: $0Net Assets 2017: $164,8152017Assets 2018: $223,543Liabilities 2018: $0Net Assets 2018: $223,5432018Assets 2019: $249,518Liabilities 2019: $26Net Assets 2019: $249,4922019Assets 2020: $295,530Liabilities 2020: $0Net Assets 2020: $295,5302020Assets 2021: $476,534Liabilities 2021: $0Net Assets 2021: $476,5342021Assets 2022: $591,604Liabilities 2022: $3,605Net Assets 2022: $587,9992022Assets 2023: $761,609Liabilities 2023: $341Net Assets 2023: $761,2682023Assets 2024: $850,635Liabilities 2024: -$466Net Assets 2024: $851,1012024

Highlighted filing

2015

Assets$30,781
Liabilities-
Net Assets$30,781
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2015: $138,228Expenses 2015: $110,461Net Income 2015: $27,7672015Revenue 2016: $177,946Expenses 2016: $115,452Net Income 2016: $62,4942016Revenue 2017: $242,469Expenses 2017: $168,014Net Income 2017: $74,4552017Revenue 2018: $294,698Expenses 2018: $233,999Net Income 2018: $60,6992018Revenue 2019: $293,043Expenses 2019: $267,094Net Income 2019: $25,9492019Revenue 2020: $372,425Expenses 2020: $326,395Net Income 2020: $46,0302020Revenue 2021: $458,382Expenses 2021: $288,951Net Income 2021: $169,4312021Revenue 2022: $477,979Expenses 2022: $355,124Net Income 2022: $122,8552022Revenue 2023: $459,920Expenses 2023: $299,444Net Income 2023: $160,4762023Revenue 2024: $413,338Expenses 2024: $339,754Net Income 2024: $73,5842024

Highlighted filing

2015

Revenue$138,228
Expenses$110,461
Net Income$27,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$138,228
Mission and Program Overview

Mission

Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency.

Experiencial learning

Program Services

DescriptionGrantsExpenses
Community-based educational immersion and volunteer service program-$91,814
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Case NevarezEx Dir, TreasFT$46,151-$46,151
Katie TeagueChair, Pres-$0--
Mary HekmanSecy-$0--
Filing and Contact Details

Filer

Filer Name
Community Learning Network
EIN
47-2654167
Phone
5056991503
Address
PO Box 33423, Santa Fe, NM 87594

Signing Officer

Name
Jennifer Case Nevarez
Title
Director & Lead Educator
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Road Room 207B, SANTA FE, NM 87507-2695
Preparer
Jean Cantu
Phone
5054731882
Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Case Nevarez
IRS990EZ/BooksInCareOfDetail/PhoneNum05056991503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 33423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030781
IRS990EZ/GrossReceiptsAmt0138228
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Case Nevarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Hekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir, Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair, Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03016
IRS990EZ/OtherExpensesTotalAmt064185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Experiencial learning
IRS990EZ/ProgramServiceRevenueAmt0130853
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community-based educational immersion and volunteer service program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091814
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110461
IRS990EZ/TotalProgramServiceExpensesAmt091814
IRS990EZ/TotalRevenueAmt0138228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communitylearningnetwork.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138223
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138223
IRS990ScheduleA/Total509Grp/TotalAmt0138223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138228
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Case Nevarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & Lead Educator
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Learning Network
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472654167
ReturnHeader/Filer/PhoneNum05056991503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33423
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264354960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean & Gene Cantu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 Cerrillos Road Room 207B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875072695
ReturnHeader/PreparerPersonGrp/PhoneNum05054731882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Cantu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T15:41:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,781
Liabilities
-
Net assets
$30,781
Revenue
$138,228
Expenses
$110,461
Net income
$27,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$4.13$3.40$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.61$4.60$2.99$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.04$5.88$4.78$3.55$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$4.58$2.89$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.72$3.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$2.93$2.67$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.95$2.34$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.42$1.68$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.78$1.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.38$1.10$0.28