Civic Intelligence

Community Learning Network

990 • Fiscal year 2017 • EIN 47-2654167

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$68,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$164,815

Up $74,556 (+83%) from 2016

Net Assets

Up

$164,815

Up $74,556 (+83%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$242,469

Up $64,523 (+36%) from 2016

Expenses

Up

$168,014

Up $52,562 (+46%) from 2016

Net Income

Up

$74,455

Up $11,961 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$164,815
Liabilities$0
Net Assets$164,815
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$242,469
Expenses$168,014
Net Income$74,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$242,469
Mission and Program Overview

Mission

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

Community Learning Network is dedicated to building stronger communities through real-life learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,360$164,815▲ $74,455
Savings and Temporary Cash Investments$68,154$98,701▲ $30,547
Cash and Non-Interest-Bearing Accounts$22,206$66,114▲ $43,908
Total Assets$90,360$164,815▲ $74,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,360$164,815▲ $74,455
Total Liabilities and Net Assets / Fund Balance$90,360$164,815▲ $74,455
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J NevarezExDir-LeadEducFT$68,000$68,000

Board Members and Trustees

NameTitle
Katie TeagueChair, Pres
Mary HekmanSec
Revenue and Support

Revenue Composition

Contributions and Grants
$118,950
Program Service Revenue
$123,509
Investment Income
$10
Other Revenue
$0
All Other Contributions
$118,450
Change in Net Assets
$74,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,432
Salaries, Compensation, and Employee Benefits$77,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,048$2,976-$78,024
Current Officers, Directors, Trustees, and Key Employees$61,200$6,800-$68,000
Payroll Taxes$4,982$553-$5,535
Other Employee Benefits$3,128$919-$4,047
Information Technology$62$2,818-$2,880
Insurance$751$2,096-$2,847
Office Expenses$24$1,928-$1,952
Conferences and Meetings$13$1,072-$1,085
Fees for Services Accounting$147$635-$782
Travel$62$387-$449
Total Functional Expenses$145,792$22,222$0$168,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Navarez
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Rd Rm 207B, Santa Fe, NM 87507-2695
Preparer
Jean M Cantu
Phone
5054731882
Supplemental Narrative

Additional Explanations

None

“None”

Raw XML Appendix335 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean & Gene Cantu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 Cerrillos Rd Rm 207B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875072695
ReturnHeader/PreparerPersonGrp/PhoneNum05054731882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Cantu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T14:59:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,815
Liabilities
$0
Net assets
$164,815
Revenue
$242,469
Expenses
$168,014
Net income
$74,455
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
2017Detailed filing. Detailed filing data is available for this year.$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