Civic Intelligence

Learning Network of Clinton County Inc.

990 • Fiscal year 2020 • EIN 72-1543172

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileWWW.LNOCC.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

77th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$240,068

Up $49,812 (+26%) from 2019

Net Assets

Up

$208,577

Up $33,954 (+19%) from 2019

Liabilities

Up

$31,491

Up $15,858 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$224,827

Down $41,975 (-16%) from 2019

Expenses

Down

$190,873

Down $65,854 (-26%) from 2019

Net Income

Up

$33,954

Up $23,879 (+237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$240,068
Liabilities$31,491
Net Assets$208,577
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$224,827
Expenses$190,873
Net Income$33,954
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$224,827
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,793$125,153▲ $49,360
Cash and Non-Interest-Bearing Accounts$84,806$27,390▼ $57,416
Land, Buildings, and Equipment, Net$25,032$19,571▼ $5,461
Total Assets$190,256$240,068▲ $49,812
Other Assets Total$4,625$67,954▲ $63,329
Liabilities
Other Liabilities$2,633$25,983▲ $23,350
Accounts Payable and Accrued Expenses$13,000$5,508▼ $7,492
Total Liabilities$15,633$31,491▲ $15,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,623$208,577▲ $33,954
Total Net Assets Fund Balance$174,623$208,577▲ $33,954
Total Liabilities and Net Assets / Fund Balance$190,256$240,068▲ $49,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,562$77,899$96,461
Equipment$1,009$12,007$13,016
Other Assets Org$67,954--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amie MilamDirector
Coral Regalado-santosDirector
Glenda FreyDirector
Maria CenicerosDirector
Maria LopezDirector
Olivia RothenbergerDirector
Shalimar ManwaniDirector
Sue RodkeyDirector
Susie RhineSecretary
Brett BartonTreasurer
Chris VawterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,953
Program Service Revenue
$10,549
Investment Income
$325
Other Revenue
$0
All Other Contributions
$213,953
Change in Net Assets
$33,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,526
Other Expenses$89,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,476$9,885-$88,361
All Other Expenses$17,605$3,074-$20,679
Payroll Taxes$7,958$1,885-$9,843
Other Expenses$6,198$1,549-$7,747
Fees for Services Accounting-$5,580-$5,580
Travel$2,295$2,295-$4,590
Other Employee Benefits$2,658$664-$3,322
Insurance$1,812$453-$2,265
Office Expenses-$1,882-$1,882
Interest-$340-$340
Advertising$164$164-$328
Conferences and Meetings$9$10-$19
Total Functional Expenses$162,204$28,669$0$190,873
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
Ppp Loan$23,000
Payroll Liabilities$2,238
Credit Card Payable$745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“A draft of the form 990 was circulated to the board of directors for review and comment prior to filing”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public by request at the office of the organization”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brett Barton
Title
Treasurer
Phone
7656596380
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Barton
Formed
2002
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training 4,816 1,204 0 depreciation 4,369 1,092 0 incentives/gift cards 4,590 0 0 repairs & maintenance 1,167 292 0 class expenses - meals 1,117 0 0 miscellaneous 350 351 0 dues & subscriptions 292 73 0 other 295 0 0 civics 2015 program 250 0 0 rent 250 0 0 susan g komen 109 0 0 bank charges 0 62 0 total 17,605 3,074 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 4,816 1,204 0 DEPRECIATION 4,369 1,092 0 INCENTIVES/GIFT CARDS 4,590 0 0 REPAIRS & MAINTENANCE 1,167 292 0 CLASS EXPENSES - MEALS 1,117 0 0 MISCELLANEOUS 350 351 0 DUES & SUBSCRIPTIONS 292 73 0 OTHER 295 0 0 CIVICS 2015 PROGRAM 250 0 0 RENT 250 0 0 SUSAN G KOMEN 109 0 0 BANK CHARGES 0 62 0 TOTAL 17,605 3,074 0
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,068
Liabilities
$31,491
Net assets
$208,577
Revenue
$224,827
Expenses
$190,873
Net income
$33,954
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
2020Detailed filing. Detailed filing data is available for this year.$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