Civic Intelligence

Flickinger Learning Center

990 • Fiscal year 2015 • EIN 55-0870683

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileFLICKINGERLEARNING.ORG
413 Mulberry AveMuscatine, IA 52761

(563) 288-1990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$254,900

Up $64,607 (+34%) from 2014

Net Assets

Up

$254,650

Up $71,090 (+39%) from 2014

Liabilities

Down

$250

Down $6,483 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$197,612

Up $78,694 (+66%) from 2014

Expenses

Down

$126,613

Down $18,065 (-12%) from 2014

Net Income

Up

$70,999

Up $96,759 (+376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $178,523Liabilities 2011: $60,587Net Assets 2011: $117,9362011Assets 2012: $184,505Liabilities 2012: $30,423Net Assets 2012: $154,0822012Assets 2013: $216,759Liabilities 2013: $6,507Net Assets 2013: $210,2522013Assets 2014: $190,293Liabilities 2014: $6,733Net Assets 2014: $183,5602014Assets 2015: $254,900Liabilities 2015: $250Net Assets 2015: $254,6502015Assets 2016: $291,847Liabilities 2016: $0Net Assets 2016: $291,8472016Assets 2017: $361,013Liabilities 2017: $0Net Assets 2017: $361,0132017Assets 2018: $246,078Liabilities 2018: $0Net Assets 2018: $246,0782018Assets 2019: $325,621Liabilities 2019: $0Net Assets 2019: $325,6212019Assets 2020: $311,796Liabilities 2020: $10,436Net Assets 2020: $301,3602020Assets 2021: $345,262Liabilities 2021: $26,665Net Assets 2021: $318,5972021Assets 2022: $317,699Liabilities 2022: $0Net Assets 2022: $317,6992022Assets 2023: $336,929Liabilities 2023: $0Net Assets 2023: $336,9292023Assets 2025: $234,410Liabilities 2025: $0Net Assets 2025: $234,4102025

Highlighted filing

2015

Assets$254,900
Liabilities$250
Net Assets$254,650
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $131,488Expenses 2011: $67,504Net Income 2011: $63,9842011Revenue 2012: $127,008Expenses 2012: $90,862Net Income 2012: $36,1462012Revenue 2013: $155,958Expenses 2013: $99,788Net Income 2013: $56,1702013Revenue 2014: $118,918Expenses 2014: $144,678Net Income 2014: -$25,7602014Revenue 2015: $197,612Expenses 2015: $126,613Net Income 2015: $70,9992015Revenue 2016: $265,246Expenses 2016: $228,049Net Income 2016: $37,1972016Revenue 2017: $262,456Expenses 2017: $193,290Net Income 2017: $69,1662017Revenue 2018: $49,683Expenses 2018: $164,618Net Income 2018: -$114,9352018Revenue 2019: $227,419Expenses 2019: $184,965Net Income 2019: $42,4542019Revenue 2020: $143,902Expenses 2020: $168,163Net Income 2020: -$24,2612020Revenue 2021: $167,313Expenses 2021: $150,076Net Income 2021: $17,2372021Revenue 2022: $208,606Expenses 2022: $209,504Net Income 2022: -$8982022Revenue 2023: $243,242Expenses 2023: $224,012Net Income 2023: $19,2302023Revenue 2025: $85,672Expenses 2025: $182,741Net Income 2025: -$97,0692025

Highlighted filing

2015

Revenue$197,612
Expenses$126,613
Net Income$70,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$197,612
Mission and Program Overview

Mission

No cost tutoring for k-12 & adult ed

No cost tutoring for k-12 and adult education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,060$211,373▲ $55,313
Cash and Non-Interest-Bearing Accounts$34,234$43,527▲ $9,293
Total Assets$190,294$254,900▲ $64,606
Liabilities
Other Liabilities$6,733$250▼ $6,483
Total Liabilities$6,733$250▼ $6,483
Net Assets / Fund Balance
Unrestricted Net Assets$183,561$254,650▲ $71,089
Total Net Assets Fund Balance$183,561$254,650▲ $71,089
Total Liabilities and Net Assets / Fund Balance$190,294$254,900▲ $64,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,100$20,900-
Land$10,000--
Equipment$882$24,520-
Leasehold Improvements$120,391$9,264-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James CahillPresident
John GoensVice President
Stephanie DurocherAssistant Executive Director
Trista SoteloBoard Secretary
Amber HardinDirector
Brandon GarrettDirector
Jessi FreersDirector
Kim SchneiderDirector
Sherry MillerDirector
Tom GreenDirector
Danni L ZumwaltExecutive Director
Paul BrooksFundraising Consultant
Elizabeth KloserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,912
Program Service Revenue
$21,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,306
Change in Net Assets
$70,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,559
Other Expenses$33,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,837--$57,837
Current Officers, Directors, Trustees, and Key Employees-$35,722-$35,722
Occupancy$15,293--$15,293
Depreciation Depletion$5,410$234-$5,644
Other Expenses$4,052$24-$4,052
Fees for Services Accounting-$3,921-$3,921
Insurance-$1,262-$1,262
Conferences and Meetings-$1,130-$1,130
Office Expenses$1,046--$1,046
Advertising$417--$417
Fees for Services Other-$265-$265
Total Functional Expenses$84,055$42,558$0$126,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tree of Knowledge Fund$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is presented to the board of directors for review at its monthly meeting before the return is signed and submitted by e-file.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written policy regarding incidences of conflicts of interest. The situation is monitored by the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the compensation of the top management officials. Compensation is managed and paid by team staffing solutions.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is determined by the board of directors. Compensation is managed and paid by team staffing solutions.”

Governing documents etc available to public Part VI line 19

“Governing documents and forms 990 are kept in binders in a locked cabinet. They are made available to the general public if requested.”

Filing and Contact Details

Filer

Filer Name
Flickinger Learning Center
EIN
55-0870683
Address
413 MULBERRY AVE, MUSCATINE, IA 52761

Signing Officer

Name
Danni L Zumwalt
Title
Executive Direc
Phone
5632881990
Signed
2016-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Danni L Zumwalt
Formed
2005
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Hunt Tax and Accounting
Address
227 Mulberry Ave - Ste B, Muscatine, IA 52761
Preparer
Beverly R Hunt
Phone
5632643909
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024520
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT ITS MONTHLY MEETING BEFORE THE RETURN IS SIGNED AND SUBMITTED BY E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY REGARDING INCIDENCES OF CONFLICTS OF INTEREST. THE SITUATION IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS. COMPENSATION IS MANAGED AND PAID BY TEAM STAFFING SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS MANAGED AND PAID BY TEAM STAFFING SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE KEPT IN BINDERS IN A LOCKED CABINET. THEY ARE MADE AVAILABLE TO THE GENERAL PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNI L ZUMWALT
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ReturnHeader/BusinessOfficerGrp/PhoneNum05632881990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLICKINGER LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FLIC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,900
Liabilities
$250
Net assets
$254,650
Revenue
$197,612
Expenses
$126,613
Net income
$70,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.86$1.83$0.97
2023Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.43$2.24$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.09$2.10$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.27$3.19$1.67$1.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.10$3.01$1.44$1.68$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.27$1.85$0.42
2018Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.50$1.65$1.15
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$2.62$1.93$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.65$2.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.98$1.27$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.84$1.19$1.45$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.56$1.00$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.30$1.54$1.27$0.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.18$1.31$0.68$0.64