Civic Intelligence

Learning Together Inc.

990 • Fiscal year 2013 • EIN 51-0161593

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.LEARNINGTOGETHER.ORG
568 East Lenoir Street No 20427601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$234,831

Up $28,624 (+14%) from 2012

Net Assets

Up

$162,954

Up $37,912 (+30%) from 2012

Liabilities

Down

$71,877

Down $9,288 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,417,959

Down $117,266 (-7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $216,233Liabilities 2011: $36,438Net Assets 2011: $179,7952011Assets 2012: $206,207Liabilities 2012: $81,165Net Assets 2012: $125,0422012Assets 2013: $234,831Liabilities 2013: $71,877Net Assets 2013: $162,9542013Assets 2014: $320,762Liabilities 2014: $57,618Net Assets 2014: $263,1442014Assets 2015: $305,649Liabilities 2015: $45,511Net Assets 2015: $260,1382015Assets 2016: $312,008Liabilities 2016: $56,640Net Assets 2016: $255,3682016Assets 2017: $150,275Liabilities 2017: $47,588Net Assets 2017: $102,6872017Assets 2018: $153,578Liabilities 2018: $64,185Net Assets 2018: $89,3932018Assets 2019: $178,578Liabilities 2019: $57,139Net Assets 2019: $121,4392019Assets 2020: $482,109Liabilities 2020: $192,623Net Assets 2020: $289,4862020Assets 2021: $496,372Liabilities 2021: $81,324Net Assets 2021: $415,0482021Assets 2022: $522,091Liabilities 2022: $97,351Net Assets 2022: $424,7402022Assets 2023: $862,486Liabilities 2023: $377,691Net Assets 2023: $484,7952023Assets 2024: $561,649Liabilities 2024: $480,243Net Assets 2024: $81,4062024

Highlighted filing

2013

Assets$234,831
Liabilities$71,877
Net Assets$162,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,505Expenses 2011: $1,249,042Net Income 2011: $2,4632011Expenses 2012: $1,535,2252012Expenses 2013: $1,417,9592013Revenue 2014: $1,565,897Expenses 2014: $1,481,786Net Income 2014: $84,1112014Revenue 2015: $1,659,257Expenses 2015: $1,662,263Net Income 2015: -$3,0062015Revenue 2016: $1,630,712Expenses 2016: $1,635,482Net Income 2016: -$4,7702016Revenue 2017: $1,249,499Expenses 2017: $1,402,180Net Income 2017: -$152,6812017Revenue 2018: $1,435,893Expenses 2018: $1,449,187Net Income 2018: -$13,2942018Revenue 2019: $1,440,702Expenses 2019: $1,408,656Net Income 2019: $32,0462019Revenue 2020: $1,490,656Expenses 2020: $1,322,609Net Income 2020: $168,0472020Revenue 2021: $1,293,109Expenses 2021: $1,167,547Net Income 2021: $125,5622021Revenue 2022: $1,311,807Expenses 2022: $1,302,115Net Income 2022: $9,6922022Revenue 2023: $1,845,853Expenses 2023: $1,785,798Net Income 2023: $60,0552023Revenue 2024: $1,568,377Expenses 2024: $1,971,766Net Income 2024: -$403,3892024

Highlighted filing

2013

Revenue-
Expenses$1,417,959
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,474,381
Mission and Program Overview

Mission

Learning together's mission is to meet the developmental, educational and health needs of young children birth to 5 years old of all abilities. Our vision is to create a community of promise where all children of all abilities are able to reach their full potential with the support of their community and their families. Our tag line is: "where children of all abilities are valued and respected." we guide our programs and services through specific attention to inclusion, diversity, integrity, and quality in education.

Major Activities

Activity 2
The child mental health initiative provides comprehensive services to children ages birth to five years who have demonstrated serious social, emotional, behavioral and/or mental health concerns that have jeopardized their child care, family life, and future growth and development. In addition, the initiative also offers best buddies playgroups for preschoolers to help them develop important social skills.
Filing and Contact Details

Filer

EIN
51-0161593
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IRS990/Activity2/Description0THE CHILD MENTAL HEALTH INITIATIVE PROVIDES COMPREHENSIVE SERVICES TO CHILDREN AGES BIRTH TO FIVE YEARS WHO HAVE DEMONSTRATED SERIOUS SOCIAL, EMOTIONAL, BEHAVIORAL AND/OR MENTAL HEALTH CONCERNS THAT HAVE JEOPARDIZED THEIR CHILD CARE, FAMILY LIFE, AND FUTURE GROWTH AND DEVELOPMENT. IN ADDITION, THE INITIATIVE ALSO OFFERS BEST BUDDIES PLAYGROUPS FOR PRESCHOOLERS TO HELP THEM DEVELOP IMPORTANT SOCIAL SKILLS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT LEARNING TOGETHER, INC. IS A PUBLICLY SUPPORTED ORGANIZATION. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THERE WAS NO UNRELATED BUSINESS INCOME. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 23,770.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 23,770.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART V: THE ENDOWMENT FUND IS MEANT FOR USE IN THE OPERATIONS OF THE ORGANIZATION AT A LATER TIME.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded023770
IRS990ScheduleD/OtherRevenues023770
IRS990ScheduleD/RevenueNotRptdF9900130712
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01450611
IRS990ScheduleD/TotalExpensesPerForm99001417959
IRS990ScheduleD/TotalOfBookValueLandBuildings05504
IRS990ScheduleD/TotalRevenuePerForm99001450611
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01543411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01581323
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NONDISCRIMINATORY POLICY THROUGH THE MEDIA ON AN ANNUAL BASIS. THEY ALSO PRINT THIS INFORMATION ON ALL MARKETING TOOLS, ENROLLMENT APPLICATIONS AND BROCHURES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES VARIOUS MONIES FROM STATE AND LOCAL AGENCIES. THESE MONIES ARE FOR SERVICES SUCH AS CHILD CARE AND DEVELOPMENT PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025028
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20760
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0760
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023705
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034828
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079573

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,831
Liabilities
$71,877
Net assets
$162,954
Revenue
-
Expenses
$1,417,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.48$0.08$1.57$1.97$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.38$0.48$1.85$1.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.31$1.30$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$1.29$1.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$1.49$1.32$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.44$1.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.44$1.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$1.63$1.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$1.66$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.57$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.54
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.25$1.25$0.00