Civic Intelligence

Learning on the Log LLC

990 • Fiscal year 2016 • EIN 58-2612224

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

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

77th percentile

0.10x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$42,665

Flat from 2016

Net Assets

Flat

$38,256

Flat from 2016

Liabilities

Flat

$4,409

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Flat

$161,398

Flat from 2016

Expenses

Flat

$156,887

Flat from 2016

Net Income

Flat

$4,511

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2016

Assets$42,665
Liabilities$4,409
Net Assets$38,256
Open 2016 Filing

Operations Trend

Revenue Growth12th 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 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

2016

Revenue$161,398
Expenses$156,887
Net Income$4,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$161,398
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
Rtn Earn Endowment Incm Other Fnds$33,745$38,256▲ $4,511
Land, Buildings, and Equipment, Net$48,018$33,247▼ $14,771
Cash and Non-Interest-Bearing Accounts$1,868$5,205▲ $3,337
Accounts Receivable$3,906$3,906→ $0
Savings and Temporary Cash Investments$1,141$307▼ $834
Total Assets$54,933$42,665▼ $12,268
Liabilities
Accounts Payable and Accrued Expenses$18,432$4,409▼ $14,023
Mortgage Notes Payable Secured by Investment Property$2,756--
Total Liabilities$21,188$4,409▼ $16,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,745$38,256▲ $4,511
Total Liabilities and Net Assets / Fund Balance$54,933$42,665▼ $12,268
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armann FengerCEOFT$32,500$32,500
Revenue and Support

Revenue Composition

Contributions and Grants
$33,307
Program Service Revenue
$126,943
Investment Income
$2
Other Revenue
$1,146
All Other Contributions
$33,307
Change in Net Assets
$4,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,753
Salaries, Compensation, and Employee Benefits$51,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,037--$37,037
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Insurance$20,599--$20,599
All Other Expenses$14,163$3,880-$18,043
Other Salaries and Wages$15,000--$15,000
Travel$7,036--$7,036
Depreciation Depletion---$4,160
Payroll Taxes$3,634--$3,634
Conferences and Meetings$1,987--$1,987
Office Expenses$1,938--$1,938
Advertising$689--$689
Other Expenses$528--$528
Fees for Services Accounting$433--$433
Total Functional Expenses$148,847$3,880$0$156,887
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
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
2017-02-04

Organization Details

Principal Officer
Armann Fenger
Formed
2001
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
2

Preparer

Firm
Hrb Tax Group Inc
Address
4768 ASHFORD DUNWOODY RD, DUNWOODY, GA 30338
Preparer
kim yung
Phone
7703969218
Supplemental Narrative

Additional Explanations

Part III Line 4A

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Raw XML Appendix328 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB9D918A70331EE4211BA0E6ED023E9CF86F9E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB9D918A70331EE4211BA0E6ED023E9CF86F9E69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067920120171313620144
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.157.110
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm017:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04768 ASHFORD DUNWOODY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNWOODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07703969218
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0kim yung
ReturnHeader/ReturnTs02017-08-14T18:28:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,665
Liabilities
$4,409
Net assets
$38,256
Revenue
$161,398
Expenses
$156,887
Net income
$4,511
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
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$1.61$1.57$0.05
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