Civic Intelligence

Flickinger Learning Center

990 • Fiscal year 2017 • EIN 55-0870683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$361,013

Flat from 2017

Net Assets

Flat

$361,013

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Flat

$262,456

Flat from 2017

Expenses

Flat

$193,290

Flat from 2017

Net Income

Flat

$69,166

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2017

Assets$361,013
Liabilities$0
Net Assets$361,013
Open 2017 Filing

Operations Trend

Revenue Growth46th 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 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

2017

Revenue$262,456
Expenses$193,290
Net Income$69,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$262,456
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$217,216$212,173▼ $5,043
Cash and Non-Interest-Bearing Accounts$74,631$148,840▲ $74,209
Total Assets$291,847$361,013▲ $69,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$291,597$359,534▲ $67,937
Permanently Rstr Net Assets$250$1,479▲ $1,229
Total Net Assets Fund Balance$291,847$361,013▲ $69,166
Total Liabilities and Net Assets / Fund Balance$291,847$361,013▲ $69,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,756$25,566-
Land$10,000--
Equipment$11,249$30,642-
Leasehold Improvements$93,168$16,665-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James CahillPast President
Elizabeth KloserPresident
Jessi FreersVice President
Amber HardinDirector
Brandon GarrettDirector
Dale SweereDirector
David MetzDirector
Karen MillsDirector
Danni L ZumwaltExecutive Director
Tamera PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,728
Program Service Revenue
$70,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,471
Change in Net Assets
$69,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,249
Other Expenses$43,041
Total Fundraising Expense$531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,937--$110,937
Current Officers, Directors, Trustees, and Key Employees-$39,312-$39,312
Occupancy$12,283--$12,283
Fees for Services Other$9,849$98-$9,947
Depreciation Depletion$9,370$234-$9,604
Insurance$1,501$1,129-$2,630
Fees for Services Accounting-$1,867-$1,867
All Other Expenses$562$380$531$1,473
Other Expenses$908$72-$908
Office Expenses$445--$445
Advertising-$250-$250
Conferences and Meetings$110--$110
Total Functional Expenses$149,417$43,342$531$193,290
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
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
Tamera Paul
Title
Treasurer
Phone
5632995737
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021150
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041891
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016665
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109833
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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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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149417
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ReturnHeader/Filer/BusinessNameControlTxt0FLIC
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ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:57:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421402230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNT TAX AND ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muscatine
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ReturnHeader/PreparerPersonGrp/PhoneNum05632643909
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ReturnHeader/ReturnTs02018-05-15T16:56:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,013
Liabilities
$0
Net assets
$361,013
Revenue
$262,456
Expenses
$193,290
Net income
$69,166
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
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.62$1.93$0.69
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