Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 51-0417707

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A
650 Seminole BlvdLargo, FL 33770

(727) 585-0858

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,469

Down $1,620 (-27%) from 2013

Net Assets

Up

$0

Up $411 (+100%) from 2013

Liabilities

Down

$4,469

Down $2,031 (-31%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $67,917 (-100%) from 2013

Expenses

Down

$0

Down $54,913 (-100%) from 2013

Net Income

Down

$0

Down $13,004 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $51,210Liabilities 2011: $29,393Net Assets 2011: $21,8172011Assets 2012: $7,493Liabilities 2012: $20,9082012Assets 2013: $6,089Liabilities 2013: $6,500Net Assets 2013: -$4112013Assets 2014: $4,469Liabilities 2014: $4,469Net Assets 2014: $02014

Highlighted filing

2014

Assets$4,469
Liabilities$4,469
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $226,592Expenses 2011: $256,231Net Income 2011: -$29,6392011Revenue 2012: $133,776Expenses 2012: $169,008Net Income 2012: -$35,2322012Revenue 2013: $67,917Expenses 2013: $54,913Net Income 2013: $13,0042013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To assist in the improvement of education.

Program Services

DescriptionGrantsExpenses
TO ASSIST IN THE IMPROVEMENT OF EDUCATION THROUGH THE AQUISITION AND DISSEMINATION OF KNOWLEDGE TO APPROPRIATE ORGANIZATIONS AND INDIVIDUALS AND BY PROVIDING, AT NO COST, ADDITIONAL ACADEMIC INSTRUCTION AND SUPPORT TO STUDENTS FROM LOW-INCOME FAMILIES.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE PROUDBoard Member-$0--
MICHELLE DENNARDPres-$0--
COLLEEN HOWARD-WAHLSVice Pres-$0--
KIMBERLY BLACKTreas-$0--
DOUG TUTHILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Learning Cooperative Inc
EIN
51-0417707
Phone
7275850858
Address
650 SEMINOLE BLVD, LARGO, FL 33770

Signing Officer

Name
Bruce Proud
Title
Executive Director
Phone
7275850858
Signed
2015-09-22

Preparer

Firm
Crawford & Jones Cpas
Address
1226 TURNER ST STE B, CLEARWATER, FL 33756-5989
Preparer
Paul J Crawford
Phone
7274419435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“REDUCTION OF DEBT 411”

Form 990-ez, Part II, Line 24

“5,042 5,042 less accumulated depreciation 5,042 5,042 payroll taxes receivable 127 0 total 127 0”

Form 990-ez, Part II, Line 26

“Due to affiliated organizations 6,500 4,469”

Form 990-ez, Part III, Line 28

“To assist in the improvement of education through the aquisition and dissemination of knowledge to appropriate organizations and individuals and by providing, at no cost, additional academic instruction and support to students from low-income families.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE PROUD
IRS990EZ/BooksInCareOfDetail/PhoneNum07275856518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 SEMINOLE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE PROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DENNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN HOWARD-WAHLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG TUTHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0127
IRS990EZ/OtherChangesInNetAssetsAmt0411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN THE IMPROVEMENT OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST IN THE IMPROVEMENT OF EDUCATION THROUGH THE AQUISITION AND DISSEMINATION OF KNOWLEDGE TO APPROPRIATE ORGANIZATIONS AND INDIVIDUALS AND BY PROVIDING, AT NO COST, ADDITIONAL ACADEMIC INSTRUCTION AND SUPPORT TO STUDENTS FROM LOW-INCOME FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0853524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425239
IRS990ScheduleA/Total509Grp/TotalAmt0853524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REDUCTION OF DEBT 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,042 5,042 LESS ACCUMULATED DEPRECIATION 5,042 5,042 PAYROLL TAXES RECEIVABLE 127 0 TOTAL 127 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATED ORGANIZATIONS 6,500 4,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST IN THE IMPROVEMENT OF EDUCATION THROUGH THE AQUISITION AND DISSEMINATION OF KNOWLEDGE TO APPROPRIATE ORGANIZATIONS AND INDIVIDUALS AND BY PROVIDING, AT NO COST, ADDITIONAL ACADEMIC INSTRUCTION AND SUPPORT TO STUDENTS FROM LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PROUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275850858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0510417707
ReturnHeader/Filer/PhoneNum07275850858
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 SEMINOLE BLVD
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592411137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD & JONES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 TURNER ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337565989
ReturnHeader/PreparerPersonGrp/PhoneNum07274419435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CRAWFORD
ReturnHeader/ReturnTs02015-09-22T14:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469
Liabilities
$4,469
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$0.68$0.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.07$0.21$1.34$1.69$0.35
2011Summary only. Only limited summary data is available for this year.$0.51$0.29$0.22$2.27$2.56$0.30