Civic Intelligence

Learning Research Institute

EIN 51-0555507 • 501(c)3

1099 El Monte Ave95928
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.45x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

3.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$10,677

No earlier filing loaded for comparison.

Liabilities

$36,814

No earlier filing loaded for comparison.

Net Assets

-$26,137

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

$9,576

No earlier filing loaded for comparison.

Expenses

$12,516

No earlier filing loaded for comparison.

Net Income

-$2,940

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $10,677Liabilities 2010: $36,814Net Assets 2010: -$26,1372010

Highlighted filing

2010

Assets$10,677
Liabilities$36,814
Net Assets-$26,137
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,576Expenses 2010: $12,516Net Income 2010: -$2,9402010

Highlighted filing

2010

Revenue$9,576
Expenses$12,516
Net Income-$2,940
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,677
Liabilities
$36,814
Net assets
-$26,137
Revenue
$9,576
Expenses
$12,516
Net income
-$2,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$36.8$26.1$9.58$12.5$2.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
51-0555507
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01964
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2940
IRS990EZ/FeesAndOthPymtToIndContractors02772
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23197
IRS990EZ/NetAssetsOrFundBalancesBOY0-23197
IRS990EZ/NetAssetsOrFundBalances/EOY0-26137
IRS990EZ/NetAssetsOrFundBalancesEOY0-26137
IRS990EZ/OccupancyRentUtilitiesAndMaint09170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101099 EL MONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111099 EL MONTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 MINDY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLYNDA-LEE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA-LOU HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01652
IRS990EZ/OtherAssetsTotal/EOY010677
IRS990EZ/OtherExpensesTotal0448
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PrimaryExemptPurpose0Educational Research Into functions in the classroom
IRS990EZ/PrintingPublicationsPostage0126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TUTORING SERVICES FOR MORE THAN 100 STUDENTS
IRS990EZ/ProgramServiceRevenue04576
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY026813
IRS990EZ/SumOfTotalLiabilities/EOY036814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103851 2 MORROW LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095928
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05303452001
IRS990EZ/TotalAssets/BOY03616
IRS990EZ/TotalAssets/EOY010677
IRS990EZ/TotalExpenses012516
IRS990EZ/TotalRevenue09576
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07400
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07400
IRS990ScheduleA/Total509/Total07400
IRS990ScheduleA/TotalSupportTotal/Total07400
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING & PROMOTION 172. BANK SERVICE CHARGES 140. CONTRIBUTIONS 15. DUES AND SUBSCRIPTION 119. CREDIT CARD CHARGES MATERIALS INSURANCE OFFICE SUPPLIES 2. OTHER EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES 62. PREPAD RENT 795. SECURITY DEPOSITS PAID 795.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARDS NOTE PAYABLE - LEE HOFFMANN 26813.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510555507
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING RESEARCH INSTITUTE
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05305147986
ReturnHeader/Filer/USAddress/AddressLine101099 EL MONTE AVE
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095928
ReturnHeader/Officer/DateSigned02011-04-10
ReturnHeader/Officer/Name0LEE HOFFMAN
ReturnHeader/Officer/Phone05305147986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOB CLARK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3726
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959273726
ReturnHeader/Preparer/Name0BOB CLARK
ReturnHeader/Preparer/Phone05308910657
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-17T08:29:31-07:00

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