Civic Intelligence

Learning on the Log LLC

990 • Fiscal year 2015 • EIN 58-2612224

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileWWWLEARNINGONTHELOGCOM
9 Dunwoody ParkAtlanta, GA 30338

(404) 579-3048

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$52,177

Down $7,852 (-13%) from 2014

Net Assets

Up

$33,745

Up $33,745 from 2014

Liabilities

Down

$18,432

Down $41,597 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$281,764

Up $33,485 (+13%) from 2014

Expenses

Down

$283,018

Down $62,733 (-18%) from 2014

Net Income

Up

-$1,254

Up $96,218 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $106,531Liabilities 2010: $1,568Net Assets 2010: $104,9632010Assets 2011: $120,330Liabilities 2011: $0Net Assets 2011: $120,3302011Assets 2012: $214,775Liabilities 2012: $45,262Net Assets 2012: $169,5132012Assets 2013: $192,768Liabilities 2013: $57,753Net Assets 2013: $135,0152013Assets 2014: $60,029Liabilities 2014: $60,029Net Assets 2014: $02014Assets 2015: $52,177Liabilities 2015: $18,432Net Assets 2015: $33,7452015Assets 2016: $42,665Liabilities 2016: $4,409Net Assets 2016: $38,2562016Assets 2017: $31,296Liabilities 2017: $0Net Assets 2017: $31,2962017Assets 2018: $20,953Liabilities 2018: $3,050Net Assets 2018: $17,9032018Assets 2019: $8,135Liabilities 2019: $5,378Net Assets 2019: $2,7572019Assets 2020: $8,819Liabilities 2020: $5,167Net Assets 2020: $3,6522020Assets 2021: $64,137Liabilities 2021: $0Net Assets 2021: $64,1372021Assets 2022: $171,630Liabilities 2022: $0Net Assets 2022: $171,6302022Assets 2023: $312,338Liabilities 2023: $0Net Assets 2023: $312,3382023Assets 2024: $347,276Liabilities 2024: $1,378Net Assets 2024: $345,8982024

Highlighted filing

2015

Assets$52,177
Liabilities$18,432
Net Assets$33,745
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $294,8312010Expenses 2011: $264,4672011Expenses 2012: $397,7922012Revenue 2013: $333,665Expenses 2013: $440,105Net Income 2013: -$106,4402013Revenue 2014: $248,279Expenses 2014: $345,751Net Income 2014: -$97,4722014Revenue 2015: $281,764Expenses 2015: $283,018Net Income 2015: -$1,2542015Revenue 2016: $161,398Expenses 2016: $156,887Net Income 2016: $4,5112016Revenue 2017: $152,520Expenses 2017: $144,729Net Income 2017: $7,7912017Revenue 2018: $139,850Expenses 2018: $128,857Net Income 2018: $10,9932018Revenue 2019: $198,899Expenses 2019: $196,142Net Income 2019: $2,7572019Revenue 2020: $223,279Expenses 2020: $222,384Net Income 2020: $8952020Revenue 2021: $229,902Expenses 2021: $169,417Net Income 2021: $60,4852021Revenue 2022: $230,448Expenses 2022: $122,955Net Income 2022: $107,4932022Revenue 2023: $308,338Expenses 2023: $167,630Net Income 2023: $140,7082023Revenue 2024: $292,874Expenses 2024: $187,915Net Income 2024: $104,9592024

Highlighted filing

2015

Revenue$281,764
Expenses$283,018
Net Income-$1,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$281,764
Mission and Program Overview

Mission

Programs for special needs children

Providing assistance to special needs children utilizing recreational activities to promote sensory regulation motor skills and social interaction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,261$45,262▼ $34,999
Rtn Earn Endowment Incm Other Fnds$34,999$33,745▼ $1,254
Accounts Receivable$3,907$3,906▼ $1
Cash and Non-Interest-Bearing Accounts$1,975$1,868▼ $107
Savings and Temporary Cash Investments$8,885$1,141▼ $7,744
Total Assets$95,028$52,177▼ $42,851
Liabilities
Accounts Payable and Accrued Expenses$60,029$18,432▼ $41,597
Total Liabilities$60,029$18,432▼ $41,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,999$33,745▼ $1,254
Total Liabilities and Net Assets / Fund Balance$95,028$52,177▼ $42,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Armann FengerCEOFT$48,750$48,750
Revenue and Support

Revenue Composition

Contributions and Grants
$111,160
Program Service Revenue
$170,329
Investment Income
$31
Other Revenue
$244
All Other Contributions
$111,160
Change in Net Assets
$-1,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,059
Salaries, Compensation, and Employee Benefits$104,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,750--$48,750
Current Officers, Directors, Trustees, and Key Employees$48,750--$48,750
Occupancy$40,421$3,377-$43,798
All Other Expenses$21,478$1,695-$23,173
Insurance$15,200--$15,200
Payroll Taxes$7,459--$7,459
Depreciation Depletion---$5,941
Advertising$1,849--$1,849
Office Expenses$1,128$483-$1,611
Other Expenses$1,097$100-$1,097
Information Technology$513--$513
Total Functional Expenses$271,422$5,655$0$283,018
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning on the Log
EIN
58-2612224
Phone
4045793048
Address
9 DUNWOODY PARK, ATLANTA, GA 30338

Signing Officer

Name
Armann Fenger
Title
CEO
Phone
4045793048
Signed
2016-09-22

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
H and R Block
Address
4768 ASHFORD DUNWOODY RD, DUNWOODY, GA 30338
Preparer
Kim Yung
Phone
7703969218
Supplemental Narrative

Additional Explanations

Part III Line 4A

“All other accomplishment provide special needs children a safe and nurturing learning environment will assist the children with the following challenges”

Part III Line 4A

“Relating and interacting with peers and adults strengthens motor planning motor movement and senory regulation”

Part III Line 4A

“Increase and maintain a high level of self esteem and self worth”

Part III Line 4A

“The programs use activities that strenghten the childrens gross and fine motor skills”

Part III Line 4A

“Learning on the log will encourage them to interact with each other and to provide emotional support to one another”

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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/ExplanationTxt0ALL OTHER ACCOMPLISHMENT PROVIDE SPECIAL NEEDS CHILDREN A SAFE AND NURTURING LEARNING ENVIRONMENT WILL ASSIST THE CHILDREN WITH THE FOLLOWING CHALLENGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATING AND INTERACTING WITH PEERS AND ADULTS STRENGTHENS MOTOR PLANNING MOTOR MOVEMENT AND SENORY REGULATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE AND MAINTAIN A HIGH LEVEL OF SELF ESTEEM AND SELF WORTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAMS USE ACTIVITIES THAT STRENGHTEN THE CHILDRENS GROSS AND FINE MOTOR SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEARNING ON THE LOG WILL ENCOURAGE THEM TO INTERACT WITH EACH OTHER AND TO PROVIDE EMOTIONAL SUPPORT TO ONE ANOTHER
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IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030338
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWWLEARNINGONTHELOGCOM
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DIRECTOR ASSUMED THAT THE TAX PROFESSIONAL HAD FILED AN EXTENSION, THE TAX PROFESSIONAL DID NOT FILE THE EXTENSION BECAUSE SHE DID NOT RECEIVE A REQUEST TO DO SO FROM THE DIRECTOR
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANN FENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04045793048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING ON THE LOG
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0582612224
ReturnHeader/Filer/PhoneNum04045793048
ReturnHeader/Filer/USAddress/AddressLine1Txt09 DUNWOODY PARK
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04768 ASHFORD DUNWOODY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07703969218
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Yung
ReturnHeader/ReturnTs02016-09-22T21:01:57Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,177
Liabilities
$18,432
Net assets
$33,745
Revenue
$281,764
Expenses
$283,018
Net income
-$1,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.46$2.93$1.88$1.05
2023Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$3.08$1.68$1.41
2022Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$2.30$1.23$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.30$1.69$0.60
2020Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$2.23$2.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$1.99$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.40$1.29$0.11
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.53$1.45$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.04$0.38$1.61$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.82$2.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.00$2.48$3.46$0.97
2013Summary only. Only limited summary data is available for this year.$1.93$0.58$1.35$3.34$4.40$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.45$1.70$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$2.95