Civic Intelligence

Learning Network of Clinton County Inc.

990 • Fiscal year 2014 • EIN 72-1543172

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileLNOCC.ORG
1111 S Jackson StFrankfort, IN 46041

(765) 659-6380

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$165,734

Up $14,804 (+9.8%) from 2013

Net Assets

Up

$161,313

Up $11,952 (+8.0%) from 2013

Liabilities

Up

$4,421

Up $2,852 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$226,820

Up $52,660 (+30%) from 2013

Expenses

Down

$214,868

Down $8,682 (-3.9%) from 2013

Net Income

Up

$11,952

Up $61,342 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $187,780Net Assets 2011: $187,7802011Assets 2012: $203,088Liabilities 2012: $4,337Net Assets 2012: $198,7512012Assets 2013: $150,930Liabilities 2013: $1,569Net Assets 2013: $149,3612013Assets 2014: $165,734Liabilities 2014: $4,421Net Assets 2014: $161,3132014Assets 2016: $123,383Liabilities 2016: $4,520Net Assets 2016: $118,8632016Assets 2017: $116,495Liabilities 2017: $1,107Net Assets 2017: $115,3882017Assets 2018: $168,397Liabilities 2018: $3,849Net Assets 2018: $164,5482018Assets 2019: $190,256Liabilities 2019: $15,633Net Assets 2019: $174,6232019Assets 2020: $240,068Liabilities 2020: $31,491Net Assets 2020: $208,5772020Assets 2021: $229,706Liabilities 2021: $5,112Net Assets 2021: $224,5942021Assets 2022: $149,249Liabilities 2022: $7,277Net Assets 2022: $141,9722022Assets 2023: $278,097Liabilities 2023: $8,991Net Assets 2023: $269,1062023Assets 2024: $201,079Liabilities 2024: $7,292Net Assets 2024: $193,7872024

Highlighted filing

2014

Assets$165,734
Liabilities$4,421
Net Assets$161,313
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $199,026Expenses 2011: $183,139Net Income 2011: $15,8872011Revenue 2012: $198,089Expenses 2012: $187,118Net Income 2012: $10,9712012Revenue 2013: $174,160Expenses 2013: $223,550Net Income 2013: -$49,3902013Revenue 2014: $226,820Expenses 2014: $214,868Net Income 2014: $11,9522014Revenue 2016: $269,880Expenses 2016: $323,852Net Income 2016: -$53,9722016Revenue 2017: $269,889Expenses 2017: $273,364Net Income 2017: -$3,4752017Revenue 2018: $226,077Expenses 2018: $176,917Net Income 2018: $49,1602018Revenue 2019: $266,802Expenses 2019: $256,727Net Income 2019: $10,0752019Revenue 2020: $224,827Expenses 2020: $190,873Net Income 2020: $33,9542020Revenue 2021: $252,645Expenses 2021: $259,628Net Income 2021: -$6,9832021Revenue 2022: $231,015Expenses 2022: $313,637Net Income 2022: -$82,6222022Revenue 2023: $623,381Expenses 2023: $497,456Net Income 2023: $125,9252023Revenue 2024: $450,549Expenses 2024: $525,868Net Income 2024: -$75,3192024

Highlighted filing

2014

Revenue$226,820
Expenses$214,868
Net Income$11,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$226,820
Mission and Program Overview

Mission

To provide opportunities for learners to build knowledge and skills for job enhancement, career potential, and personal enrichment

To provide opportunities for learners to build knowledge and skills for job enhancement, career potential and personal enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,576$117,576▲ $19,000
Land, Buildings, and Equipment, Net$52,354$48,158▼ $4,196
Total Assets$150,930$165,734▲ $14,804
Liabilities
Other Liabilities$1,569$4,421▲ $2,852
Total Liabilities$1,569$4,421▲ $2,852
Net Assets / Fund Balance
Unrestricted Net Assets$149,361$161,313▲ $11,952
Total Net Assets Fund Balance$149,361$161,313▲ $11,952
Total Liabilities and Net Assets / Fund Balance$150,930$165,734▲ $14,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,500$48,961$96,461
Equipment$658$9,508$10,166
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Hans VargasPresident
Carolyn MossonBoard Member
David WhitsettBoard Member
Doug RhodaBoard Member
Jay HawleyBoard Member
Mike MclaughlinBoard Member
Scott ShoemakerBoard Member
Don AndersonBoard Memebe
Miguel GarzaParliamentar
Tania SoteloSecretary
Clark BeardTreasurer
Marielou ClouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,826
Program Service Revenue
$88,920
Investment Income
$74
Other Revenue
$0
All Other Contributions
$137,826
Change in Net Assets
$11,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,384$1,014-$31,398
Other Expenses$22,058--$22,058
Depreciation Depletion$4,878--$4,878
Office Expenses-$3,804-$3,804
Fees for Services Accounting-$1,731-$1,731
Advertising$1,186--$1,186
Insurance-$900-$900
Occupancy-$156-$156
Travel-$142-$142
Conferences and Meetings-$96-$96
Total Functional Expenses$207,025$7,843$0$214,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,527
Payroll Liabilities$1,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Learning Network of Clinton
EIN
72-1543172
Phone
7656596380
Address
1111 S JACKSON ST, FRANKFORT, IN 46041

Signing Officer

Name
Hans Vargas
Title
President
Phone
7656596380
Signed
2015-03-26

Organization Details

Principal Officer
Hans Vargas
Formed
2002
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Dahmen LLC Dba Kim M Dahmen CPA
Address
PO BOX 248, FRANKFORT, IN 46041-0248
Preparer
Kim M Dahmen CPA
Phone
7656547044
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Learning to lead expense 11,069 0 0 spanish ged/tasc testing 7,100 0 0 ime-becas 5,174 0 0 susan g komen 3,273 0 0 power up workshops 1,035 0 0 block party 1,000 0 0 college success coalition 915 0 0 bank service charges 0 817 0 clinton county tutoring p 500 0 0 professional development 0 197 0 small biz networking 168 0 0 indiana cancer consortium 150 0 0”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0921704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123609
IRS990ScheduleA/Total509Grp/TotalAmt0921704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921980
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048158
IRS990ScheduleD/TotalLiabilityAmt04421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEARNING TO LEAD EXPENSE 11,069 0 0 SPANISH GED/TASC TESTING 7,100 0 0 IME-BECAS 5,174 0 0 SUSAN G KOMEN 3,273 0 0 POWER UP WORKSHOPS 1,035 0 0 BLOCK PARTY 1,000 0 0 COLLEGE SUCCESS COALITION 915 0 0 BANK SERVICE CHARGES 0 817 0 CLINTON COUNTY TUTORING P 500 0 0 PROFESSIONAL DEVELOPMENT 0 197 0 SMALL BIZ NETWORKING 168 0 0 INDIANA CANCER CONSORTIUM 150 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150930
IRS990/TotalAssetsEOYAmt0165734
IRS990/TotalAssetsGrp/BOYAmt0150930
IRS990/TotalAssetsGrp/EOYAmt0165734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137826
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01569
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IRS990/TotalLiabilitiesGrp/BOYAmt01569
IRS990/TotalLiabilitiesGrp/EOYAmt04421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161313
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018691
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018691
IRS990/TotalProgramServiceExpensesAmt0207025
IRS990/TotalProgramServiceRevenueAmt088920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165734
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/TotalAmt0142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161313
IRS990/USAddress/AddressLine1Txt01111 S JACKSON ST
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046041
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0LNOCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656596380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING NETWORK OF CLINTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0721543172
ReturnHeader/Filer/PhoneNum07656596380
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271632684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHMEN LLC DBA KIM M DAHMEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460410248
ReturnHeader/PreparerPersonGrp/PhoneNum07656547044
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M DAHMEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T18:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,734
Liabilities
$4,421
Net assets
$161,313
Revenue
$226,820
Expenses
$214,868
Net income
$11,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.07$1.94$4.51$5.26$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$6.23$4.97$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$2.31$3.14$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.05$2.25$2.53$2.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$2.25$1.91$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.75$2.67$2.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$2.26$1.77$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$2.70$2.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.19$2.70$3.24$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$2.27$2.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.74$2.24$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$1.98$1.87$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$1.99$1.83$0.16