Civic Intelligence

Community Learning Network

990 • Fiscal year 2018 • EIN 47-2654167

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

55th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$69,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

36%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$223,543

Up $58,728 (+36%) from 2017

Net Assets

Up

$223,543

Up $58,728 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$294,698

Up $52,229 (+22%) from 2017

Expenses

Up

$233,999

Up $65,985 (+39%) from 2017

Net Income

Down

$60,699

Down $13,756 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$223,543
Liabilities$0
Net Assets$223,543
Open 2018 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

2018

Revenue$294,698
Expenses$233,999
Net Income$60,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$294,698
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$164,815$223,543▲ $58,728
Savings and Temporary Cash Investments$98,701$124,950▲ $26,249
Cash and Non-Interest-Bearing Accounts$66,114$98,593▲ $32,479
Total Assets$164,815$223,543▲ $58,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,815$223,543▲ $58,728
Total Liabilities and Net Assets / Fund Balance$164,815$223,543▲ $58,728
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J NevarezExDir-LeadEducFT$69,500$69,500

Board Members and Trustees

NameTitle
Katie TeagueChair, Pres
Mary HekmanSec
Revenue and Support

Revenue Composition

Contributions and Grants
$203,724
Program Service Revenue
$90,957
Investment Income
$17
Other Revenue
$0
All Other Contributions
$158,224
Change in Net Assets
$60,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,238
Salaries, Compensation, and Employee Benefits$104,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,583$33-$108,616
Current Officers, Directors, Trustees, and Key Employees$62,550$6,950-$69,500
Other Salaries and Wages$26,660--$26,660
Payroll Taxes$5,003$556-$5,559
Travel$4,976--$4,976
Other Employee Benefits$2,738$304-$3,042
Insurance$1,779$198-$1,977
Office Expenses$499$834-$1,333
Information Technology$1,032$115-$1,147
Fees for Services Accounting$753$84-$837
Other Expenses---$206
Total Functional Expenses$224,465$9,534$0$233,999
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 Pg 6 Part VI Sect B Line 11B

“Each board member received a full digital copy of Form 990 for review and response prior to electronically filing Form 990.”

Form 990 Pg 6 Part VI Sect B Line 12C

“Board consistently monitors and annually reviews policies prior to annual filing with GuideStar, NM Atty General, and NM Secy of State.”

Form 990 Pg 6 Part VI Sect B Line 15A

“The Board determines compensation after review and delibera- tion, which includes comparability data and contemporaneous- ly substantiates its decisions.”

Form 990 Pg 6 Part VI Sect C Line 19

“Governing documents, conflict of interest policies & finan- cial statements, including Form 990, are available through GuideStar, NM Atty General and NM Secy of State.”

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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jean & Gene Cantu
Address
3600 Cerrillos Road Room 207B, Santa Fe, NM 87507-2695
Preparer
Jean Cantu
Phone
5054731882
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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/BusinessOfficerGrp/PersonTitleTxt0Exec Dir/Lead Educator
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D56663C5971FFA3C217791D46C54AD277F337A74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F78E072DEEEF947E1F29F8792541D5338D8A88BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.70.141
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Cantu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T13:28:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,543
Liabilities
$0
Net assets
$223,543
Revenue
$294,698
Expenses
$233,999
Net income
$60,699
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
2018Detailed filing. Detailed filing data is available for this year.$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