Civic Intelligence

Community Learning Network

990 • Fiscal year 2021 • EIN 47-2654167

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$95,026

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

61%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$476,534

Up $181,004 (+61%) from 2020

Net Assets

Up

$476,534

Up $181,004 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$458,382

Up $85,957 (+23%) from 2020

Expenses

Down

$288,951

Down $37,444 (-11%) from 2020

Net Income

Up

$169,431

Up $123,401 (+268%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$476,534
Liabilities$0
Net Assets$476,534

Operations Trend

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

2021

Revenue$458,382
Expenses$288,951
Net Income$169,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Gross Receipts
$458,382
Mission and Program Overview

Mission

Communtiy Learning Network is committed to building stronger comminuties through real-life learning and supporting CommUNITY reslilency

Communtiy Learning Network is committed to building stronger comminuties through real-life learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,530$476,534▲ $181,004
Savings and Temporary Cash Investments$247,444$393,006▲ $145,562
Cash and Non-Interest-Bearing Accounts$48,086$82,528▲ $34,442
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$295,530$476,534▲ $181,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,530$476,534▲ $181,004
Total Liabilities and Net Assets / Fund Balance$295,530$476,534▲ $181,004

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NevarezExecutive DirectorFT$87,500$7,526$95,026

Board Members and Trustees

NameTitle
Katie TeagueChair/Pres
Mary HekmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,740
Program Service Revenue
$164,616
Investment Income
$26
Other Revenue
$0
All Other Contributions
$31,326
Change in Net Assets
$169,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,492
Salaries, Compensation, and Employee Benefits$117,459
Total Fundraising Expense$2,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,608$4,965$256$102,829
Current Officers, Directors, Trustees, and Key Employees$74,375$11,813$1,312$87,500
Other Salaries and Wages$7,500$5,000$0$12,500
Payroll Taxes$8,816$1,006$111$9,933
Other Employee Benefits$6,398$1,016$112$7,526
Information Technology$5,191$824$91$6,106
Conferences and Meetings$3,999$705$0$4,704
Other Expenses$3,229$0$0$3,229
Travel$1,294$228$0$1,522
Fees for Services Other$1,190$210$0$1,400
Fees for Services Accounting$1,124$198$0$1,322
Office Expenses$709$237$0$946
Insurance$707$124$0$831
Total Functional Expenses$256,728$30,205$2,018$288,951
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Doing Business As
Community Learning Network

Signing Officer

Name
Jennifer Nevarez
Title
Executive Director/Lead Educator
Phone
5056991503
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nevarez
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
48

Preparer

Firm
Gerri Lujan Bookkeeping
Address
182B County Road 84C, Santa Fe, NM 87506
Preparer
Gerri Lujan
Phone
5054713680
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990

Pt VI, Line 12C

Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing

Pt VI, Line 15A

Compensation review and approval process- CEO and top management

Pt VI, Line 19

Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM Attorney General, NM SOS and Guidestar

Pt VI, Line 8B

NA

Pt III, Line 2

The Organization adapted programs & activities due to the pandemic and expanded commUNITY relief and resiliency efforts

Pt III, Line 3

Programs were impacted by the pandemic. Face to face programs were suspended in response to civic requirements for public safety, and programs were adapted to online learning and working.

Form 990, Part IX, Line 24E

Bank Fees 778. 662. 116. 0.

Form 990, Part IX, Line 24E

Communications 1356. 1133. 203. 20.

Form 990, Part IX, Line 24E

Licensing & Govt fees 51. 0. 51. 0.

Form 990, Part IX, Line 24E

Program Entrance Fees 95. 95. 0. 0.

Form 990, Part IX, Line 24E

Program Transportation 17166. 14592. 2574. 0.

Form 990, Part IX, Line 24E

Program venue site rentals 1765. 1765. 0. 0.

Form 990, Part IX, Line 24E

Program Website digital Media 10022. 8519. 1353. 150.

Form 990, Part IX, Line 24E

Program Expenses 636. 636. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses Relief 2581. 2581. 0. 0.

Form 990, Part IX, Line 24E

Program Comm. Educators Support 46901. 46901. 0. 0.

Form 990, Part IX, Line 24E

Program Coordinator 10832. 10832. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses Utilities 277. 208. 69. 0.

Form 990, Part IX, Line 24E

Admin 3086. 2624. 416. 46.

Form 990, Part IX, Line 24E

Chapter Affiliate Assoc. Expense 103. 0. 103. 0.

Form 990, Part IX, Line 24E

Entertainment 180. 60. 80. 40.

Form 990, Part IX, Line 24E

Program Contracts Teachers 7000. 7000. 0. 0.

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155485
IRS990ScheduleA/TotalSupportAmt01155592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation review and approval process- CEO and top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM Attorney General, NM SOS and Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization adapted programs & activities due to the pandemic and expanded commUNITY relief and resiliency efforts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programs were impacted by the pandemic. Face to face programs were suspended in response to civic requirements for public safety, and programs were adapted to online learning and working.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 778. 662. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications 1356. 1133. 203. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing & Govt fees 51. 0. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Entrance Fees 95. 95. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Transportation 17166. 14592. 2574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program venue site rentals 1765. 1765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Website digital Media 10022. 8519. 1353. 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Expenses 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Expenses Relief 2581. 2581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Comm. Educators Support 46901. 46901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Coordinator 10832. 10832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Expenses Utilities 277. 208. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Admin 3086. 2624. 416. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Chapter Affiliate Assoc. Expense 103. 0. 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Entertainment 180. 60. 80. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Contracts Teachers 7000. 7000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295530
IRS990/TotalAssetsEOYAmt0476534
IRS990/TotalAssetsGrp/BOYAmt0295530
IRS990/TotalAssetsGrp/EOYAmt0476534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293740
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476534
IRS990/TotalOtherCompensationAmt07526
IRS990/TotalProgramServiceExpensesAmt0256728
IRS990/TotalProgramServiceRevenueAmt0164616
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0228
IRS990/TravelGrp/ProgramServicesAmt01294
IRS990/TravelGrp/TotalAmt01522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33423
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087594
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0communitylearningnetwork.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Nevarez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director/Lead Educator
ReturnHeader/BusinessOfficerGrp/PhoneNum05056991503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25

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