Civic Intelligence

Passion for Learning Inc.

990 • Fiscal year 2018 • EIN 51-0513238

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileN/A
1210 Woodside ParkwaySilver Spring, MD 20910

(301) 585-1600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$200,045

Up $15,614 (+8.5%) from 2017

Net Assets

Up

$182,482

Up $1,112 (+0.6%) from 2017

Liabilities

Up

$17,563

Up $14,502 (+474%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$249,350

Up $27,868 (+13%) from 2017

Expenses

Up

$240,572

Up $52,572 (+28%) from 2017

Net Income

Down

$8,778

Down $24,704 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $55,672Liabilities 2011: $8,471Net Assets 2011: $47,2012011Assets 2012: $106,185Liabilities 2012: $20,413Net Assets 2012: $85,7722012Assets 2013: $100,837Liabilities 2013: $54,859Net Assets 2013: $45,9782013Assets 2014: $157,261Liabilities 2014: $61,278Net Assets 2014: $95,9832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $112,686Liabilities 2016: $5,921Net Assets 2016: $106,7652016Assets 2017: $184,431Liabilities 2017: $3,061Net Assets 2017: $181,3702017Assets 2018: $200,045Liabilities 2018: $17,563Net Assets 2018: $182,4822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $221,984Liabilities 2020: $5,290Net Assets 2020: $216,6942020Assets 2021: $225,435Liabilities 2021: $4,242Net Assets 2021: $221,1932021Assets 2022: $226,557Liabilities 2022: $4,695Net Assets 2022: $221,8622022Assets 2023: $173,623Liabilities 2023: $6,313Net Assets 2023: $167,3102023Assets 2024: $84,438Liabilities 2024: $4,697Net Assets 2024: $79,7412024Assets 2025: $19,731Liabilities 2025: $0Net Assets 2025: $19,7312025

Highlighted filing

2018

Assets$200,045
Liabilities$17,563
Net Assets$182,482
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,3992011Revenue 2012: $185,936Expenses 2012: $147,756Net Income 2012: $38,1802012Expenses 2013: $153,7752013Revenue 2014: $245,104Expenses 2014: $195,099Net Income 2014: $50,0052014Revenue 2015: $297,783Expenses 2015: $176,068Net Income 2015: $121,7152015Revenue 2016: $114,239Expenses 2016: $186,313Net Income 2016: -$72,0742016Revenue 2017: $221,482Expenses 2017: $188,000Net Income 2017: $33,4822017Revenue 2018: $249,350Expenses 2018: $240,572Net Income 2018: $8,7782018Revenue 2019: $213,171Expenses 2019: $215,735Net Income 2019: -$2,5642019Revenue 2020: $199,855Expenses 2020: $164,310Net Income 2020: $35,5452020Revenue 2021: $165,639Expenses 2021: $161,578Net Income 2021: $4,0612021Revenue 2022: $153,605Expenses 2022: $152,826Net Income 2022: $7792022Revenue 2023: $123,844Expenses 2023: $182,568Net Income 2023: -$58,7242023Revenue 2024: $100,898Expenses 2024: $188,782Net Income 2024: -$87,8842024Revenue 2025: $160,042Expenses 2025: $209,783Net Income 2025: -$49,7412025

Highlighted filing

2018

Revenue$249,350
Expenses$240,572
Net Income$8,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$249,350
Mission and Program Overview

Mission

Provide after school digital technology enrichment for youth, focusing on students of color from low-income families. Provide early college awareness and preparation programs.Help students thrive and pursue their goals for post-secondary educations, credentials and careers.

To improve academic achievement for students in montgomery county, md public schools whose learning is impacted by the risk facors of poverty and english as a second language

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,858$175,431▲ $3,573
Pledges and Grants Receivable$12,573$19,394▲ $6,821
Accounts Receivable-$5,220-
Total Assets$184,431$200,045▲ $15,614
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$3,061$7,563▲ $4,502
Total Liabilities$3,061$17,563▲ $14,502
Net Assets / Fund Balance
Unrestricted Net Assets$181,370$182,482▲ $1,112
Total Net Assets Fund Balance$181,370$182,482▲ $1,112
Total Liabilities and Net Assets / Fund Balance$184,431$200,045▲ $15,614
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RubensteinProgram ManagerFT$56,000$56,000

Board Members and Trustees

NameTitle
Jacqueline HiltonPresident
Deb NeivertVice President
Andrew FraserTrustee
David HellerTrustee
Jenifer M HoseyTrustee
Lauren CarranzaTrustee
Maria Fernanda BorjaTrustee
Thomas GentileTrustee
Bernice RamseySecretary
Jean ZakotnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,985
Change in Net Assets
$8,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,596
Salaries, Compensation, and Employee Benefits$96,976
Total Fundraising Expense$813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,198$28,168$0$62,366
All Other Expenses$5,772$53,618$191$59,581
Other Salaries and Wages$9,890$9,943$0$19,833
Other Employee Benefits$4,742$3,506$0$8,248
Fees for Services Accounting$3,030$4,750$0$7,780
Payroll Taxes$6,529$0$0$6,529
Other Expenses$420$1,530$0$1,950
Insurance$0$1,297$0$1,297
Total Functional Expenses$135,945$103,814$813$240,572
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Passion for Learning Inc
EIN
51-0513238
Phone
3015851600
Address
1210 Woodside Parkway, Silver Spring, MD 20910

Signing Officer

Name
Jacqueline Hilton
Title
President
Phone
3015851600
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan S Gregerman
Formed
2004
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
PEC Financial Consulting
Address
908 Calvert Avenue, SAINT MICHAELS, MD 21663
Preparer
Patricia E Cornish
Phone
3014668291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The BOD reviews the 990 at one of their meetings”

Pt VI, Line 12C

“The BOD fills out the conflict of interest form which is reviewed”

Form 990, Part IX, Line 24E

“Telephone & Fax 412. 142. 79. 191.”

Form 990, Part IX, Line 24E

“Other Expenses 59169. 5630. 53539. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0937811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937811
IRS990ScheduleA/TotalSupportAmt0937811
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The BOD reviews the 990 at one of their meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD fills out the conflict of interest form which is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone & Fax 412. 142. 79. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 59169. 5630. 53539. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184431
IRS990/TotalAssetsEOYAmt0200045
IRS990/TotalAssetsGrp/BOYAmt0184431
IRS990/TotalAssetsGrp/EOYAmt0200045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249350
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03061
IRS990/TotalLiabilitiesEOYAmt017563
IRS990/TotalLiabilitiesGrp/BOYAmt03061
IRS990/TotalLiabilitiesGrp/EOYAmt017563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182482
IRS990/TotalProgramServiceExpensesAmt0135945
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249350
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200045
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 Woodside Pkwy
IRS990/USAddress/CityNm0Silver Spring
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020910
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03015851600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Passion for Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0510513238
ReturnHeader/Filer/PhoneNum03015851600
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 Woodside Parkway
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BAA9ACF56A880FA8274F13A4F9DF19F82D88375
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BAA9ACF56A880FA8274F13A4F9DF19F82D88375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.10.139
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEC Financial Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 Calvert Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021663
ReturnHeader/PreparerPersonGrp/PhoneNum03014668291
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA E CORNISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T11:31:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,045
Liabilities
$17,563
Net assets
$182,482
Revenue
$249,350
Expenses
$240,572
Net income
$8,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.60$2.10$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$1.01$1.89$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.67$1.24$1.83$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$1.54$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$1.66$1.62$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$2.00$1.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.13$2.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$2.49$2.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$2.21$1.88$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.14$1.86$0.72
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.98$1.76$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.96$2.45$1.95$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.55$0.46$1.54
2012Summary only. Only limited summary data is available for this year.$1.06$0.20$0.86$1.86$1.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.47$1.28