Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2020 • EIN 54-1506977

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 28, 2021

Organization Profilewww.nild.org

View Organization Page

1540 Breezeport WaySuffolk, VA 23435

(757) 423-8646

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,548,619

Up $380,413 (+33%) from 2019

Net Assets

Up

$1,385,967

Up $293,238 (+27%) from 2019

Liabilities

Up

$162,652

Up $87,175 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$1,181,623

Up $290,855 (+33%) from 2019

Expenses

Up

$888,385

Up $130,203 (+17%) from 2019

Net Income

Up

$293,238

Up $160,652 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $695,537Liabilities 2010: $434,207Net Assets 2010: $261,3302010Assets 2011: $543,860Liabilities 2011: $368,880Net Assets 2011: $174,9802011Assets 2012: $762,615Liabilities 2012: $468,435Net Assets 2012: $294,1802012Assets 2013: $747,351Liabilities 2013: $359,608Net Assets 2013: $387,7432013Assets 2014: $751,849Liabilities 2014: $327,184Net Assets 2014: $424,6652014Assets 2015: $595,537Liabilities 2015: $261,432Net Assets 2015: $334,1052015Assets 2016: $703,372Liabilities 2016: $187,386Net Assets 2016: $515,9862016Assets 2018: $999,873Liabilities 2018: $39,730Net Assets 2018: $960,1432018Assets 2019: $1,168,206Liabilities 2019: $75,477Net Assets 2019: $1,092,7292019Assets 2020: $1,548,619Liabilities 2020: $162,652Net Assets 2020: $1,385,9672020Assets 2021: $2,089,260Liabilities 2021: $88,978Net Assets 2021: $2,000,2822021Assets 2022: $2,218,051Liabilities 2022: $149,977Net Assets 2022: $2,068,0742022Assets 2023: $2,238,701Liabilities 2023: $147,159Net Assets 2023: $2,091,5422023Assets 2024: $2,202,196Liabilities 2024: $188,180Net Assets 2024: $2,014,0162024Assets 2025: $2,000,875Liabilities 2025: $124,012Net Assets 2025: $1,876,8632025

Highlighted filing

2020

Assets$1,548,619
Liabilities$162,652
Net Assets$1,385,967
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $688,8452010Expenses 2011: $808,6462011Expenses 2012: $757,5242012Expenses 2013: $699,3622013Revenue 2014: $710,952Expenses 2014: $673,524Net Income 2014: $37,4282014Revenue 2015: $738,529Expenses 2015: $828,295Net Income 2015: -$89,7662015Revenue 2016: $848,327Expenses 2016: $666,446Net Income 2016: $181,8812016Revenue 2018: $1,011,675Expenses 2018: $759,707Net Income 2018: $251,9682018Revenue 2019: $890,768Expenses 2019: $758,182Net Income 2019: $132,5862019Revenue 2020: $1,181,623Expenses 2020: $888,385Net Income 2020: $293,2382020Revenue 2021: $1,515,742Expenses 2021: $901,427Net Income 2021: $614,3152021Revenue 2022: $1,172,222Expenses 2022: $1,104,430Net Income 2022: $67,7922022Revenue 2023: $1,173,587Expenses 2023: $1,179,875Net Income 2023: -$6,2882023Revenue 2024: $1,182,408Expenses 2024: $1,259,934Net Income 2024: -$77,5262024Revenue 2025: $1,085,134Expenses 2025: $1,222,287Net Income 2025: -$137,1532025

Highlighted filing

2020

Revenue$1,181,623
Expenses$888,385
Net Income$293,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,302,224
Mission and Program Overview

Mission

To train educators how to teach students with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,050$1,023,860▲ $372,810
Accounts Receivable$40,027$72,824▲ $32,797
Inventories for Sale or Use$31,330$40,092▲ $8,762
Intangible Assets$19,705$18,822▼ $883
Land, Buildings, and Equipment, Net$29,588$18,619▼ $10,969
Prepaid Expenses and Deferred Charges$16,289$8,753▼ $7,536
Cash and Non-Interest-Bearing Accounts$275$450▲ $175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,168,206$1,548,619▲ $380,413
Other Assets Total$379,942$365,199▼ $14,743
Liabilities
Other Liabilities-$85,100-
Deferred Revenue$16,527$56,808▲ $40,281
Accounts Payable and Accrued Expenses$58,950$20,744▼ $38,206
Total Liabilities$75,477$162,652▲ $87,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,791$1,305,029▲ $293,238
Net Assets With Donor Restrictions$80,938$80,938→ $0
Total Net Assets Fund Balance$1,092,729$1,385,967▲ $293,238
Total Liabilities and Net Assets / Fund Balance$1,168,206$1,548,619▲ $380,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,737$78,101$79,838
Other Land Buildings$14,209$17,559$31,768
Leasehold Improvements$2,673$10,904$13,577
Other Assets Org$272,874--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BarbourExecutive DirectorFT$121,547$121,547

Board Members and Trustees

NameTitle
Adam RexDirector
Bob BursDirector
Derek KeenanDirector
Donna WestonDirector
Jane DuffyDirector
Joel UeckerDirector
Johnnie PearsonDirector
Larry D McCulloughDirector
Lisa BernierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,065
Program Service Revenue
$1,000,234
Investment Income
$38,867
Other Revenue
$54,457
All Other Contributions
$88,065
Change in Net Assets
$293,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,887
Other Expenses$441,498
Total Fundraising Expense$9,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,189$58,778$786$259,753
Current Officers, Directors, Trustees, and Key Employees$89,165$22,863$2,286$114,314
Occupancy$51,952$7,812$1,223$60,987
All Other Expenses$30,889$13,104$417$44,410
Payroll Taxes$28,924$7,083$254$36,261
Fees for Services Other$26,400$3,300$3,300$33,000
Fees for Services Accounting-$30,397-$30,397
Travel$26,015$4,172-$30,187
Other Employee Benefits$24,482$3,639$83$28,204
Fees for Services Legal$23,905--$23,905
Information Technology$15,859$7,927-$23,786
Other Expenses$20,143$490$178$20,633
Depreciation Depletion$13,279$4,843$746$18,868
Advertising$10,586--$10,586
Insurance$8,482$994$543$10,019
Pension Plan Contributions$6,935$1,344$76$8,355
Office Expenses$493$950-$1,443
Fees for Services Management$225--$225
Total Functional Expenses$709,851$168,642$9,892$888,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$85,100
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 35% controlled entity
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by NILD's Executive Director and Finance Comittee Chair. NILD's Board Chairman and members of the finance/audit committee also receive a copy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any possible conflicts at semi-annual board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“NILD's Executive Director compensation is reviewed and determined annually by the governance committee of the NILD board of directors who rely on comparable data and contemporaneous factors to substantiate its decision. NILD's executive director is empowered by NILD's board to set the salaries of other key NILD employees relying on comparable data and input from the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and policies are made available upon request. Request can be made by phone, email or by mail.”

Filing and Contact Details

Filer

Filer Name
National Institute for Learning Developm
EIN
54-1506977
Phone
7574238646
Address
1540 Breezeport Way, Suffolk, VA 23435

Signing Officer

Name
Kristin Barbour
Title
Executive Director
Signed
2021-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Kml Pc
Address
1009 Arbor Rd, Carson City, NV 89701
Preparer
Katherine LeBlanc
Phone
9704050823
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The principal is permanently restricted and income generated from the principal is available to underwrite program expenses.”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/PYOtherRevenueAmt044827
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IRS990/PYRevenuesLessExpensesAmt0132586
IRS990/PYSalariesCompEmpBnftPaidAmt0334558
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,619
Liabilities
$162,652
Net assets
$1,385,967
Revenue
$1,181,623
Expenses
$888,385
Net income
$293,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.09$1.22$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$1.18$1.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.15$2.09$1.17$1.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.07$1.17$1.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$1.52$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$1.18$0.89$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.09$0.89$0.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.52$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.74$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.39$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.47$0.29$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.37$0.17$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.43$0.26$0.69