Civic Intelligence

Community Learning Network

990EZ • Fiscal year 2016 • EIN 47-2654167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$1,001

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

193%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,259

Up $59,478 (+193%) from 2015

Net Assets

Up

$90,259

Up $59,478 (+193%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$177,946

Up $39,718 (+29%) from 2015

Expenses

Up

$115,452

Up $4,991 (+4.5%) from 2015

Net Income

Up

$62,494

Up $34,727 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$90,259
Liabilities-
Net Assets$90,259
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$177,946
Expenses$115,452
Net Income$62,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$177,946
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
International dialogue and learning exchange program-$31,121
Local community and career development programs-$29,571
Community-based educational immersion and volunteer service programs for college students and adult learners-$24,463
OTHER PROGRAM SERVICES-$21,839
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Case NevarezExec Dir, Trea, EducatorFT$0$1,001$1,001
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 Nevarez
Title
Exec Dir/Lead Educator
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Rd Rm 207B, Santa Fe, NM 87507-2695
Preparer
Jean M Cantu
Phone
5054731882
Raw XML Appendix139 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/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087594
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027765
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0538
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IRS990EZ/InvestmentIncomeAmt09
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Teague
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair, Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03016
IRS990EZ/OtherChangesInNetAssetsAmt0-3016
IRS990EZ/OtherExpensesTotalAmt0113666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Experiencial learning
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt0124140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International dialogue and learning exchange program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local community and career development programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community-based educational immersion and volunteer service programs for college students and adult learners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321839
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01001
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115452
IRS990EZ/TotalProgramServiceExpensesAmt0106994
IRS990EZ/TotalRevenueAmt0177946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communitylearningnetwork.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316160
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138223
IRS990ScheduleA/Total509Grp/TotalAmt0316160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Nevarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir/Lead Educator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472654167
ReturnHeader/Filer/PhoneNum05056991503
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T14:36:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,259
Liabilities
-
Net assets
$90,259
Revenue
$177,946
Expenses
$115,452
Net income
$62,494
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