Civic Intelligence

National Learning Institute

990EZ • Fiscal year 2018 • EIN 54-1793116

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,214

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 103.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$80,390

Down $38,475 (-32%) from 2017

Net Assets

Down

$80,390

Down $38,475 (-32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,356

Down $1,926 (-3.2%) from 2017

Expenses

Up

$95,831

Up $5,588 (+6.2%) from 2017

Net Income

Down

-$38,475

Down $7,514 (-24%) from 2017

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

2018

Assets$80,390
Liabilities-
Net Assets$80,390

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

2018

Revenue$57,356
Expenses$95,831
Net Income-$38,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$57,356
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$28,950$93,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CROANPresidentFT$59,214-$59,214
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
2019-11-14
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 10

Underprivileged children education & support; program; communities in schools: 2345 crystal drive, arlington, va, 22202; none, 16579.

Form 990EZ, Part I, Line 10

Youth social services & educational support; program; family health international: 2101 wilson blvd #700, arlington, va, 22201; none, 12371.

Form 990EZ, Part I, Line 16

Travel and conferences 424.

Form 990EZ, Part I, Line 16

INSURANCE 3551.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE 0.

Form 990EZ, Part II, Line 24

PREPAID 80. 80.

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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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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/ExplanationTxt9UNDERPRIVILEGED CHILDREN EDUCATION & SUPPORT; PROGRAM; COMMUNITIES IN SCHOOLS: 2345 CRYSTAL DRIVE, ARLINGTON, VA, 22202; NONE, 16579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YOUTH SOCIAL SERVICES & EDUCATIONAL SUPPORT; PROGRAM; FAMILY HEALTH INTERNATIONAL: 2101 WILSON BLVD #700, ARLINGTON, VA, 22201; NONE, 12371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND CONFERENCES 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 3551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID 80. 80.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGERY SHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07033005628
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Halstead
ReturnHeader/ReturnTs02019-11-14T19:00:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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