Civic Intelligence

Learning2

990 • Fiscal year 2019 • EIN 47-2997315

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.LEARNING2.ORG
1000 Second Avenue 34th FloorSeattle, WA 98104

(206) 659-9410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$99,807

Down $51,230 (-34%) from 2018

Net Assets

Down

$74,840

Down $40,423 (-35%) from 2018

Liabilities

Down

$24,967

Down $10,807 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$107,048

Down $113,816 (-52%) from 2018

Expenses

Down

$147,471

Down $66,262 (-31%) from 2018

Net Income

Down

-$40,423

Down $47,554 (-667%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2015: $114,185Liabilities 2015: $17,609Net Assets 2015: $96,5762015Assets 2016: $116,149Liabilities 2016: $8,895Net Assets 2016: $107,2542016Assets 2017: $161,549Liabilities 2017: $53,417Net Assets 2017: $108,1322017Assets 2018: $151,037Liabilities 2018: $35,774Net Assets 2018: $115,2632018Assets 2019: $99,807Liabilities 2019: $24,967Net Assets 2019: $74,8402019Assets 2020: $55,858Liabilities 2020: $11,549Net Assets 2020: $44,3092020Assets 2021: $47,531Liabilities 2021: $8,846Net Assets 2021: $38,6852021Assets 2022: $40,765Liabilities 2022: $1372022Assets 2023: $68,096Liabilities 2023: $9,5942023

Highlighted filing

2019

Assets$99,807
Liabilities$24,967
Net Assets$74,840
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $233,758Expenses 2015: $137,182Net Income 2015: $96,5762015Revenue 2016: $206,118Expenses 2016: $195,440Net Income 2016: $10,6782016Revenue 2017: $223,560Expenses 2017: $222,682Net Income 2017: $8782017Revenue 2018: $220,864Expenses 2018: $213,733Net Income 2018: $7,1312018Revenue 2019: $107,048Expenses 2019: $147,471Net Income 2019: -$40,4232019Revenue 2020: $8,671Expenses 2020: $39,202Net Income 2020: -$30,5312020Revenue 2021: $4,052Expenses 2021: $9,676Net Income 2021: -$5,6242021Revenue 2022: $16,619Expenses 2022: $14,676Net Income 2022: $1,9432022Revenue 2023: $70,249Expenses 2023: $52,375Net Income 2023: $17,8742023

Highlighted filing

2019

Revenue$107,048
Expenses$147,471
Net Income-$40,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$107,048
Mission and Program Overview

Mission

Learning2's mission is to innovate social learning globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,369$84,079▼ $51,290
Intangible Assets$10,828$10,828→ $0
Accounts Receivable$4,840$4,900▲ $60
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Total Assets$151,037$99,807▼ $51,230
Liabilities
Deferred Revenue$35,749$24,257▼ $11,492
Accounts Payable and Accrued Expenses$25$710▲ $685
Total Liabilities$35,774$24,967▼ $10,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,263$74,840▼ $40,423
Total Net Assets Fund Balance$115,263$74,840▼ $40,423
Total Liabilities and Net Assets / Fund Balance$151,037$99,807▼ $51,230
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Annette ArbenzExecutive DirectorFT$27,000$27,000
Simon MayVice Chair/director of OperationsPT$10,000$10,000
Stephen ReiachDirector of TechnologyPT$4,000$4,000

Board Members and Trustees

NameTitle
John ZurfluhChair
Dr Richard KrajczarPast Chair (until 2/2019)
Daniel JamesDirector
Madeleine BrookesDirector
Jeffery UtechtAssistant Secretary
Kim CofinoSecretary
James Laney JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$102,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-40,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,782
Salaries, Compensation, and Employee Benefits$52,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,000--$41,000
Travel$23,093$3,627-$26,720
Other Salaries and Wages$11,020--$11,020
Fees for Services Accounting-$7,477-$7,477
Information Technology-$5,102-$5,102
Advertising$4,440--$4,440
Office Expenses$1,787$2,185-$3,972
Conferences and Meetings$3,360--$3,360
Insurance-$3,217-$3,217
Fees for Services Other$1,529--$1,529
Payroll Taxes$669--$669
Other Expenses$227$310-$537
Total Functional Expenses$125,553$21,918$0$147,471
International Activity

International Summary

Offices
0
Employees
55
Spending
$85,539

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConference032$47,472
Europe (including Iceland and Greenland)Program ServicesConference023$38,067
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
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each director and officer shall periodically sign a statement that affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the nonprofit is a chartiable organization and in order to maintain its federal tax exemption it must engage primarily in acitivies which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Form 990, Part VII

“Simon may, board of directors member, who is not a u.s. Citizen, received compensation of $10,000 for consultancy fees related to the conferences.”

Filing and Contact Details

Filer

Filer Name
Learning2
EIN
47-2997315
Phone
2066599410
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104

Signing Officer

Name
Annette Arbenz
Title
Executive Director
Phone
2066599410
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Arbenz
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0990418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233758
IRS990ScheduleA/Total509Grp/TotalAmt0990418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt123
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt055
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt085539
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt085539
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE NONPROFIT IS A CHARTIABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACITIVIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIMON MAY, BOARD OF DIRECTORS MEMBER, WHO IS NOT A U.S. CITIZEN, RECEIVED COMPENSATION OF $10,000 FOR CONSULTANCY FEES RELATED TO THE CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt099807
IRS990/TotalAssetsGrp/BOYAmt0151037
IRS990/TotalAssetsGrp/EOYAmt099807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035774
IRS990/TotalLiabilitiesEOYAmt024967
IRS990/TotalLiabilitiesGrp/BOYAmt035774
IRS990/TotalLiabilitiesGrp/EOYAmt024967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074840
IRS990/TotalOtherCompensationAmt041000
IRS990/TotalProgramServiceExpensesAmt0125553
IRS990/TotalProgramServiceRevenueAmt0102548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03627
IRS990/TravelGrp/ProgramServicesAmt023093
IRS990/TravelGrp/TotalAmt026720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEARNING2.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ARBENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066599410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,807
Liabilities
$24,967
Net assets
$74,840
Revenue
$107,048
Expenses
$147,471
Net income
-$40,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.68$0.10$0.70$0.52$0.18
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.04$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$0.09$0.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$1.07$1.47$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.36$1.15$2.21$2.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.53$1.08$2.24$2.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.07$2.06$1.95$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.97$2.34$1.37$0.97