Civic Intelligence

201403369349200615

990EZ • Fiscal year 2014 • EIN 52-1952729

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

2500 Virginia Avenue NW 212S20037-1902

(202) 657-4134

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$58,897

No earlier filing loaded for comparison.

Net Assets

$29,434

No earlier filing loaded for comparison.

Liabilities

$29,463

No earlier filing loaded for comparison.

Revenue

$82,882

No earlier filing loaded for comparison.

Expenses

$119,861

No earlier filing loaded for comparison.

Net Income

-$36,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $58,897Liabilities 2014: $29,463Net Assets 2014: $29,4342014

Highlighted filing

2014

Assets$58,897
Liabilities$29,463
Net Assets$29,434

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $82,882Expenses 2014: $119,861Net Income 2014: -$36,9792014

Highlighted filing

2014

Revenue$82,882
Expenses$119,861
Net Income-$36,979
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$82,882
Mission and Program Overview

Mission

Educational, Cultural, and Social

Program Services

DescriptionGrantsExpenses
Developed demonstration projects and training programs and provided consulting and technical assistance to promote parental involvement in school activities and enhance early childhood education.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise WienerFounder And Exec DirectorFT$12,000-$12,000
Frankie Hoover GibsonDirector-$0--
Jinny GoldsteinDirector-$0--
Laura HendersonDirector-$0--
Christopher LibertelliDirector-$0--
Susan BrokernDirector-$0--
Jacqueline DavisDirector-$0--
Filing and Contact Details

Filer

EIN
52-1952729
Phone
2026574134

Signing Officer

Name
Louise Wiener
Title
Executive Director
Phone
2026574134
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Mark N Roth
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment Income. Amount: 19.

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

Description: Program Fees and Supplies. Amount: 6,242. Description: Program Evaluation. Amount: 144. Description: Bank Charges. Amount: 549. Description: Depreciation. Amount: 545. Description: Miscellaneous. Amount: 28. Description: Travel, Meetings & Conferences. Amount: 1,735. Description: Liability, WC & D&O Insurance. Amount: 1,160. Description: Contractors. Amount: 14,295. Description: Office Expenses. Amount: 1,838. Total to Form 990-EZ, line 16: 26,536.

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

Description: Fixed Assets. Beg. of Year Amount: 817. End of Year Amount: 272. Description: Accounts Receivable. Beg. of Year Amount: 25,000. End of Year Amount: 27,448.

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

Description: Accounts Payable. Beg. of Year Amount: 311. End of Year Amount: 2,463. Description: Accrued Expenses. Beg. of Year Amount: 7,818. End of Year Amount: 2,000. Description: Deferred Revenue. Beg. of Year Amount: 5,000. End of Year Amount: 0. Description: Other Liability - Grant Refund. Beg. of Year Amount: 0. End of Year Amount: 25,000.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Louise Wiener
IRS990EZ/BooksInCareOfDetail/PhoneNum02026574134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102500 Virginia Avenue NW 212 S
IRS990EZ/BooksInCareOfDetail/USAddress/City0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0200371902
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louise Wiener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frankie Hoover Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jinny Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Libertelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Brokern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jacqueline Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027720
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational, Cultural, and Social
IRS990EZ/PrintingPublicationsPostageAmt01975
IRS990EZ/ProgramServiceRevenueAmt025600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developed demonstration projects and training programs and provided consulting and technical assistance to promote parental involvement in school activities and enhance early childhood education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067073
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029463
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119861
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082882
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.learnlead.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0This form 990EZ is for the Fiscal Year of 8/1/2013 - 7/31/2014. The 2011 year listed on this Schedule A is a short year for 1/1/2012 to 7/31/2012, therefore the prior years on this schedule labeled 2009-2010 are for calendar years 2010-2011.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A (Form 990-EZ), Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41120
IRS990ScheduleA/PublicSupportPY170Pct00.38040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309200
IRS990ScheduleA/TotalSupportAmt0309299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Fees and Supplies. Amount: 6,242. Description: Program Evaluation. Amount: 144. Description: Bank Charges. Amount: 549. Description: Depreciation. Amount: 545. Description: Miscellaneous. Amount: 28. Description: Travel, Meetings & Conferences. Amount: 1,735. Description: Liability, WC & D&O Insurance. Amount: 1,160. Description: Contractors. Amount: 14,295. Description: Office Expenses. Amount: 1,838. Total to Form 990-EZ, line 16: 26,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Fixed Assets. Beg. of Year Amount: 817. End of Year Amount: 272. Description: Accounts Receivable. Beg. of Year Amount: 25,000. End of Year Amount: 27,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable. Beg. of Year Amount: 311. End of Year Amount: 2,463. Description: Accrued Expenses. Beg. of Year Amount: 7,818. End of Year Amount: 2,000. Description: Deferred Revenue. Beg. of Year Amount: 5,000. End of Year Amount: 0. Description: Other Liability - Grant Refund. Beg. of Year Amount: 0. End of Year Amount: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Wiener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02026574134
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Learning and Leadership in Families Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0521952729
ReturnHeader/Filer/PhoneNum02026574134
ReturnHeader/Filer/USAddress/AddressLine102500 Virginia Avenue NW 212S
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200371902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521158459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hertzbach & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101530 Wilson Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022209
ReturnHeader/PreparerPersonGrp/PhoneNum07033516600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark N Roth
ReturnHeader/ReturnTs02014-12-02T14:06:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.29$0.83$1.20$0.37