Civic Intelligence

National Learning Institute

990EZ • Fiscal year 2017 • EIN 54-1793116

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4201 Wilson BoulevardArlington, VA 22203

(703) 300-5628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,955

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$118,865

Down $30,961 (-21%) from 2016

Net Assets

Down

$118,865

Down $30,082 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,282

Down $76,221 (-56%) from 2016

Expenses

Down

$90,243

Down $52,693 (-37%) from 2016

Net Income

Down

-$30,961

Down $23,528 (-317%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $152,475Net Assets 2014: $152,4752014Assets 2015: $156,694Liabilities 2015: $314Net Assets 2015: $156,3802015Assets 2016: $149,826Liabilities 2016: $879Net Assets 2016: $148,9472016Assets 2017: $118,865Net Assets 2017: $118,8652017Assets 2018: $80,390Net Assets 2018: $80,3902018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$118,865
Liabilities-
Net Assets$118,865

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $98,865Expenses 2014: $99,583Net Income 2014: -$7182014Revenue 2015: $127,192Expenses 2015: $123,287Net Income 2015: $3,9052015Revenue 2016: $135,503Expenses 2016: $142,936Net Income 2016: -$7,4332016Revenue 2017: $59,282Expenses 2017: $90,243Net Income 2017: -$30,9612017Revenue 2018: $57,356Expenses 2018: $95,831Net Income 2018: -$38,4752018Revenue 2019: $24,520Expenses 2019: $104,910Net Income 2019: -$80,3902019

Highlighted filing

2017

Revenue$59,282
Expenses$90,243
Net Income-$30,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$59,282
Mission and Program Overview

Mission

To engage in projects that help better the lives of children and families.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$86,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CROANPresidentFT$74,955-$74,955
MARGERY LEVEEN SHERVP/TreasPT$0--
DIANNE PHILIBOSIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Learning Institute
EIN
54-1793116
Phone
7033005628
Address
4201 WILSON BOULEVARD, ARLINGTON, VA 22203

Signing Officer

Name
Margery Sher
Title
Treasurer
Phone
7033005628
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Halstead & Halstead Pc
Address
PO BOX 223302, CHANTILLY, VA 20153
Preparer
Jennifer Halstead
Phone
7032865321
Supplemental Narrative

Additional Explanations

Other

990 EZ PAGE 2, LINE 28

Other

Nli is assisting to adopt evidence-based practices and

Other

Policies through innovative public-private partnerships

Other

And outcomes-driven program designs. Assistance has

Other

Focused on the areas of early childhood development,

Other

Mental health, childhood asthma, and education and

Other

Employment programs for at-risk youth. Nli is also

Other

Helping to develop learning communities to support

Other

Innovative leaders in those endeavours.

Form 990EZ, Part I, Line 16

Travel and conferences 4242.

Form 990EZ, Part I, Line 16

BUSINESS FEES 25.

Form 990EZ, Part I, Line 16

INSURANCE 3501.

Form 990EZ, Part II, Line 24

Accounts receivable 20062. 0.

Form 990EZ, Part II, Line 24

PREPAID 80. 80.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07033005628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 WILSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUITES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118865
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD CROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGERY LEVEEN SHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE PHILIBOSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080
IRS990EZ/OtherExpensesTotalAmt07768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN PROJECTS THAT HELP BETTER THE LIVES OF CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramServiceRevenueAmt059282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090243
IRS990EZ/TotalProgramServiceExpensesAmt086431
IRS990EZ/TotalRevenueAmt059282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIONAL-LEARNING.ORG
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420842
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0420842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098865
IRS990ScheduleA/Total509Grp/TotalAmt0420842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ PAGE 2, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NLI IS ASSISTING TO ADOPT EVIDENCE-BASED PRACTICES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES THROUGH INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND OUTCOMES-DRIVEN PROGRAM DESIGNS. ASSISTANCE HAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOCUSED ON THE AREAS OF EARLY CHILDHOOD DEVELOPMENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTAL HEALTH, CHILDHOOD ASTHMA, AND EDUCATION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYMENT PROGRAMS FOR AT-RISK YOUTH. NLI IS ALSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HELPING TO DEVELOP LEARNING COMMUNITIES TO SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INNOVATIVE LEADERS IN THOSE ENDEAVOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL AND CONFERENCES 4242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 3501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 20062. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID 80. 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERY SHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07033005628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541793116
ReturnHeader/Filer/PhoneNum07033005628
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 WILSON BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D34032575A11E0B27FB56C432CF1D9AC7CF317B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002B49B6ACD763CB8CAC227CF90F14B0098F5A1AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.231.34.244
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:09:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALSTEAD & HALSTEAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 223302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANTILLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020153
ReturnHeader/PreparerPersonGrp/PhoneNum07032865321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HALSTEAD
ReturnHeader/ReturnTs02018-11-15T06:10:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings