Civic Intelligence

National Institute for Learning Development Inc.

990 • Fiscal year 2022 • EIN 54-1506977

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 14, 2023

Organization Profilewww.nild.org

View Organization Page

1540 Breezeport Way 500Suffolk, 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

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,309

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,218,051

Up $128,791 (+6.2%) from 2021

Net Assets

Up

$2,068,074

Up $67,792 (+3.4%) from 2021

Liabilities

Up

$149,977

Up $60,999 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$1,172,222

Down $343,520 (-23%) from 2021

Expenses

Up

$1,104,430

Up $203,003 (+23%) from 2021

Net Income

Down

$67,792

Down $546,523 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$2,218,051
Liabilities$149,977
Net Assets$2,068,074
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$1,172,222
Expenses$1,104,430
Net Income$67,792
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 14, 2023
Return Version
2021v4.1
Gross Receipts
$1,572,121
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$1,389,345$1,251,630▼ $137,715
Inventories for Sale or Use$35,919$56,055▲ $20,136
Accounts Receivable$51,525$43,798▼ $7,727
Land, Buildings, and Equipment, Net$14,277$18,726▲ $4,449
Intangible Assets$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$11,490$9,317▼ $2,173
Cash and Non-Interest-Bearing Accounts$500$500→ $0
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$2,089,260$2,218,051▲ $128,791
Other Assets Total$568,204$820,025▲ $251,821
Liabilities
Deferred Revenue$28,990$90,042▲ $61,052
Accounts Payable and Accrued Expenses$59,988$59,935▼ $53
Total Liabilities$88,978$149,977▲ $60,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,402$1,989,194▲ $67,792
Net Assets With Donor Restrictions$78,880$78,880→ $0
Total Net Assets Fund Balance$2,000,282$2,068,074▲ $67,792
Total Liabilities and Net Assets / Fund Balance$2,089,260$2,218,051▲ $128,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,574$80,838$89,412
Other Land Buildings$8,260$23,508$31,768
Leasehold Improvements$1,892$11,685$13,577
Other Assets Org$726,685--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BarbourExecutive DirectorFT$129,309$129,309

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,991
Program Service Revenue
$1,035,534
Investment Income
$-99,680
Other Revenue
$165,377
All Other Contributions
$70,991
Change in Net Assets
$67,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,784
Salaries, Compensation, and Employee Benefits$519,646
Total Fundraising Expense$6,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,557$23,676$2,681$313,914
All Other Expenses$118,207$18,602$456$137,265
Current Officers, Directors, Trustees, and Key Employees$93,683$24,021-$117,704
Fees for Services Other$41,869$23,290$1,200$66,359
Occupancy$54,683$8,314$1,485$64,482
Other Employee Benefits$41,244$332-$41,576
Payroll Taxes$34,628$4,043$209$38,880
Travel$27,774$6,690-$34,464
Fees for Services Accounting-$34,244-$34,244
Other Expenses$30,776$1,560-$32,336
Information Technology$21,273$2,379-$23,652
Insurance$10,111$1,189$595$11,895
Advertising$8,918$585-$9,503
Pension Plan Contributions$6,312$1,191$69$7,572
Depreciation Depletion$3,639$1,281$205$5,125
Office Expenses$975$3,226-$4,201
Fees for Services Legal$3,181--$3,181
Total Functional Expenses$942,907$154,623$6,900$1,104,430
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 500, Suffolk, VA 23435

Signing Officer

Name
Kristin Barbour
Title
Executive Director
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Katherine M LeBlanc CPA
Address
12567 Marina Loop, Willis, TX 77318
Preparer
Katherine LeBlanc
Phone
9704050823
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Business Meals: Column (A) - Total = $10635; Column (B) - Program Services = $10095; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning & Maintenance: Column (A) - Total = $2464; Column (B) - Program Services = $250; Column (C) - Management & General = $2214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $19984; Column (B) - Program Services = $19984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues, Subscriptions & Fees: Column (A) - Total = $18450; Column (B) - Program Services = $7915; Column (C) - Management & General = $10535; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JTSJ Grant: Column (A) - Total = $15465; Column (B) - Program Services = $15465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $28765; Column (B) - Program Services = $28765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3536; Column (B) - Program Services = $2473; Column (C) - Management & General = $1063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $1878; Column (B) - Program Services = $1428; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $20419; Column (B) - Program Services = $19779; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $12153; Column (B) - Program Services = $9190; Column (C) - Management & General = $2507; Column (D) - Fundraising = $456”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3257; Column (B) - Program Services = $2604; Column (C) - Management & General = $653; Column (D) - Fundraising = $0”

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 542 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/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Instruction
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYProgramServiceRevenueAmt01056423
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IRS990/ReconcilationRevenueExpnssAmt067792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,051
Liabilities
$149,977
Net assets
$2,068,074
Revenue
$1,172,222
Expenses
$1,104,430
Net income
$67,792
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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