Civic Intelligence

Learning2

990EZ • Fiscal year 2020 • EIN 47-2997315

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-352%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$55,858

Down $43,949 (-44%) from 2019

Net Assets

Down

$44,309

Down $30,531 (-41%) from 2019

Liabilities

Down

$11,549

Down $13,418 (-54%) from 2019

Revenue

Down

$8,671

Down $98,377 (-92%) from 2019

Expenses

Down

$39,202

Down $108,269 (-73%) from 2019

Net Income

Up

-$30,531

Up $9,892 (+24%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$55,858
Liabilities$11,549
Net Assets$44,309

Operations Trend

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

2020

Revenue$8,671
Expenses$39,202
Net Income-$30,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$8,671
Mission and Program Overview

Mission

Learning2's mission is to innovate social learning globally.

Program Services

DescriptionGrantsExpenses
THE LEARNING2 INTERNATIONAL CONFERENCE CONTINUES TO BE GUIDED BY OUR FOUNDING PRINCIPLES, WHICH ARE TO CREATE A CONFERENCE EXPERIENCE THAT IS NEW, FRESH, AND PUSHING THE IDEAS OF WHAT A CONFERENCE SHOULD BE, AND IN DOING SO, CREATE A CONFERENCE EXPERIENCE THAT PUTS THE PARTICIPANT FIRST, UNDERSTAND THAT LEARNING IS A SOCIAL ACT AND MAKE SOCIAL A KEY PART OF THE CONFERENCE, CREATE A CONFERENCE THAT CONTINUES TO CHANGE WITH THE NEEDS OF PARTICIPANTS, CREATE A CONFERENCE THAT IS EVER CHANGING, TAKES RISKS, AND USES TECHNOLOGIES APPROPRIATELY IN THE LEARNING PROCESS.$0$25,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ZURFLUHChair-$0--
SIMON MAYVice Chair/Director Of OperationsPT$0--
JAMES LANEY JRTreasurer-$0--
KIM COFINOSecretary-$0--
MADELEINE BROOKESDirector-$0--
DANIEL JAMESDirector-$0--
JEFFERY UTECHTDirector-$0--
ANNETTE ARBENZExecutive DirectorFT$0--
STEPHAN REIACHDirector Of TechnologyPT$0--
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
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,611. Description: office expenses. Amount: 2,555. Description: information tech. Amount: 1,091. Description: travel. Amount: 2,956. Description: insurance. Amount: 3,513. Description: honorariums. Amount: 1,677. Description: misc. Exp. Amount: 108. Total to form 990-ez, line 16: 15,511.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 4,900. End of year amount: 0. Description: organizational & start up costs. Beg. Of year amount: 10,828. End of year amount: 10,828.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 710. End of year amount: 1,910. Description: deferred revenue. Beg. Of year amount: 24,257. End of year amount: 9,639.

Raw XML Appendix200 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,611. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,555. DESCRIPTION: INFORMATION TECH. AMOUNT: 1,091. DESCRIPTION: TRAVEL. AMOUNT: 2,956. DESCRIPTION: INSURANCE. AMOUNT: 3,513. DESCRIPTION: HONORARIUMS. AMOUNT: 1,677. DESCRIPTION: MISC. EXP. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 15,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 0. DESCRIPTION: ORGANIZATIONAL & START UP COSTS. BEG. OF YEAR AMOUNT: 10,828. END OF YEAR AMOUNT: 10,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 1,910. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,257. END OF YEAR AMOUNT: 9,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02021-05-06T13:48:04-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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