Civic Intelligence

Flickinger Learning Center

990 • Fiscal year 2016 • EIN 55-0870683

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$291,847

Up $36,947 (+14%) from 2015

Net Assets

Up

$291,847

Up $37,197 (+15%) from 2015

Liabilities

Down

$0

Down $250 (-100%) from 2015

Revenue

Up

$265,246

Up $67,634 (+34%) from 2015

Expenses

Up

$228,049

Up $101,436 (+80%) from 2015

Net Income

Down

$37,197

Down $33,802 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$291,847
Liabilities$0
Net Assets$291,847

Operations Trend

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

2016

Revenue$265,246
Expenses$228,049
Net Income$37,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$265,246
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$211,373$217,216▲ $5,843
Cash and Non-Interest-Bearing Accounts$43,527$74,631▲ $31,104
Total Assets$254,900$291,847▲ $36,947
Liabilities
Other Liabilities$250--
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Unrestricted Net Assets$254,650$291,847▲ $37,197
Total Net Assets Fund Balance$254,650$291,847▲ $37,197
Total Liabilities and Net Assets / Fund Balance$254,900$291,847▲ $36,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,767$23,233-
Land$10,000--
Equipment$13,069$26,761-
Leasehold Improvements$116,380$13,275-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James CahillPast President
Elizabeth KloserPresident
Jessi FreersVice President
Stephanie DurocherAssistant Executive Director
Trista SoteloBoard Secretary
Amber HardinDirector
Brandon GarrettDirector
Dale SweereDirector
David MetzDirector
Karen MillsDirector
Kim SchneiderDirector
Tom GreenDirector
Danni L ZumwaltExecutive Director
Paul BrooksFundraising Consultant
Tamera PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,382
Program Service Revenue
$52,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,325
Change in Net Assets
$37,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,246
Other Expenses$39,308
Grants and Similar Amounts Paid$26,495
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,219--$128,219
Current Officers, Directors, Trustees, and Key Employees-$34,027-$34,027
Grants to Domestic Orgs$26,215--$26,215
Occupancy$14,158--$14,158
Depreciation Depletion$8,351$234-$8,585
Office Expenses$3,049$96-$3,145
Fees for Services Accounting-$2,192-$2,192
Advertising$1,175$140-$1,315
Insurance-$1,262-$1,262
Conferences and Meetings-$1,150-$1,150
Other Expenses$847$143-$847
Fees for Services Other-$658-$658
Information Technology$595--$595
Grants to Domestic Individuals$280--$280
Total Functional Expenses$188,117$39,932$0$228,049
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
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
2017-10-31
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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IRS990/OtherExpensesGrp/TotalAmt2143
IRS990/OtherExpensesGrp/TotalAmt3847
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128219
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNI L ZUMWALT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt037197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095355
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02646
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88370
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal509Amt0744319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111007
IRS990ScheduleA/Total509Grp/TotalAmt0744319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt077767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023233
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026761
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039830
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013275
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254900
IRS990/TotalAssetsEOYAmt0291847
IRS990/TotalAssetsGrp/BOYAmt0254900
IRS990/TotalAssetsGrp/EOYAmt0291847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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