Civic Intelligence

Social Learning Environments Inc

990 • Fiscal year 2018 • EIN 71-0882372

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A

View Organization Page

1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$637,425

Down $3,634,514 (-85%) from 2017

Net Assets

Down

$76,813

Down $1,154,919 (-94%) from 2017

Liabilities

Down

$560,612

Down $2,479,595 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Up

$1,119,768

Up $77,633 (+7.4%) from 2017

Expenses

Up

$2,278,340

Up $1,668,131 (+273%) from 2017

Net Income

Down

-$1,158,572

Down $1,590,498 (-368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,435,163Liabilities 2011: $4,969,012Net Assets 2011: $466,1512011Assets 2012: $4,452,380Liabilities 2012: $4,652,735Net Assets 2012: -$200,3552012Assets 2013: $4,389,289Liabilities 2013: $4,525,974Net Assets 2013: -$136,6852013Assets 2014: $3,957,337Liabilities 2014: $4,101,327Net Assets 2014: -$143,9902014Assets 2015: $3,875,865Liabilities 2015: $3,831,279Net Assets 2015: $44,5862015Assets 2016: $4,174,758Liabilities 2016: $3,374,952Net Assets 2016: $799,8062016Assets 2017: $4,271,939Liabilities 2017: $3,040,207Net Assets 2017: $1,231,7322017Assets 2018: $637,425Liabilities 2018: $560,612Net Assets 2018: $76,8132018Assets 2019: $644,983Liabilities 2019: $414,558Net Assets 2019: $230,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $230,4252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$637,425
Liabilities$560,612
Net Assets$76,813
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $875,6632011Revenue 2012: $1,280,059Expenses 2012: $965,117Net Income 2012: $314,9422012Revenue 2013: $1,370,793Expenses 2013: $1,248,391Net Income 2013: $122,4022013Revenue 2014: $1,400,975Expenses 2014: $1,281,567Net Income 2014: $119,4082014Revenue 2015: $1,359,941Expenses 2015: $1,171,365Net Income 2015: $188,5762015Revenue 2016: $1,013,608Expenses 2016: $1,081,036Net Income 2016: -$67,4282016Revenue 2017: $1,042,135Expenses 2017: $610,209Net Income 2017: $431,9262017Revenue 2018: $1,119,768Expenses 2018: $2,278,340Net Income 2018: -$1,158,5722018Revenue 2019: $1,392,875Expenses 2019: $1,235,013Net Income 2019: $157,8622019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$1,119,768
Expenses$2,278,340
Net Income-$1,158,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,119,768
Mission and Program Overview

Mission

Provide management services to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,136,250$535,996▼ $3,600,254
Accounts Receivable$87,691$0▼ $87,691
Prepaid Expenses and Deferred Charges$40,040$61,555▲ $21,515
Cash and Non-Interest-Bearing Accounts$7,958$39,874▲ $31,916
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,271,939$637,425▼ $3,634,514
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,895,989$535,996▼ $2,359,993
Accounts Payable and Accrued Expenses$144,218$24,616▼ $119,602
Total Liabilities$3,040,207$560,612▼ $2,479,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,231,732$76,813▼ $1,154,919
Total Net Assets Fund Balance$1,231,732$76,813▼ $1,154,919
Total Liabilities and Net Assets / Fund Balance$4,271,939$637,425▼ $3,634,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$220,916$220,916
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl BartleyTrustee
Carol MckayTrustee
David CockrumTrustee
John MckayTrustee
Ron VigilTrustee
William MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,023,072
Investment Income
$0
Other Revenue
$96,696
Change in Net Assets
$-1,158,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,246
Salaries, Compensation, and Employee Benefits$557,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,493,392--$1,493,392
Other Salaries and Wages$441,984--$441,984
Other Employee Benefits$74,030--$74,030
Payroll Taxes$41,080--$41,080
Interest$35,175--$35,175
Travel$20,384--$20,384
Occupancy$15,133--$15,133
All Other Expenses$5,826--$5,826
Other Expenses$3,952--$3,952
Fees for Services Other$1,766--$1,766
Office Expenses$680--$680
Fees for Services Legal$13--$13
Total Functional Expenses$2,278,340$0$0$2,278,340
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“3 of the trustees are related to each other - spouses and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually or as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request at the organizations address.”

Filing and Contact Details

Filer

Filer Name
Social Learning Environments Inc
EIN
71-0882372
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
Trustee
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to balance fund balance = $3653”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OF THE TRUSTEES ARE RELATED TO EACH OTHER - SPOUSES AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO BALANCE FUND BALANCE = $3653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL LEARNING ENVIRONMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0710882372
ReturnHeader/Filer/PhoneNum05054256057
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 DOUGLAS AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,425
Liabilities
$560,612
Net assets
$76,813
Revenue
$1,119,768
Expenses
$2,278,340
Net income
-$1,158,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.39$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.56$0.08$1.12$2.28$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.27$3.04$1.23$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.17$3.37$0.80$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.88$3.83$0.04$1.36$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.96$4.10$0.14$1.40$1.28$0.12
2013Summary only. Only limited summary data is available for this year.$4.39$4.53$0.14$1.37$1.25$0.12
2012Summary only. Only limited summary data is available for this year.$4.45$4.65$0.20$1.28$0.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.97$0.47$0.88