Civic Intelligence

The Learning Coalition

990PF • Fiscal year 2018 • EIN 80-0253359

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

4348 Waialae Avenue Suite 322Honolulu, HI 96816

(808) 926-1530

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$87,340

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,457

Up $32,812 (+54%) from 2017

Net Assets

Up

$93,409

Up $33,185 (+55%) from 2017

Liabilities

Down

$48

Down $373 (-89%) from 2017

Revenue

Down

$639,933

Down $161,775 (-20%) from 2017

Expenses

Down

$621,683

Down $199,230 (-24%) from 2017

Net Income

Up

$18,250

Up $37,455 (+195%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $97,093Liabilities 2010: $0Net Assets 2010: $97,0932010Assets 2011: $210,306Liabilities 2011: $827Net Assets 2011: $209,4792011Assets 2012: $241,809Liabilities 2012: $2,494Net Assets 2012: $239,3152012Assets 2013: $101,674Liabilities 2013: $3,558Net Assets 2013: $98,1162013Assets 2014: $110,785Liabilities 2014: $1,807Net Assets 2014: $108,9782014Assets 2015: $124,788Liabilities 2015: $1,069Net Assets 2015: $123,7192015Assets 2016: $55,841Liabilities 2016: $516Net Assets 2016: $55,3252016Assets 2017: $60,645Liabilities 2017: $421Net Assets 2017: $60,2242017Assets 2018: $93,457Liabilities 2018: $48Net Assets 2018: $93,4092018Assets 2019: $57,898Liabilities 2019: $0Net Assets 2019: $57,8982019Assets 2020: $7,589Liabilities 2020: $133Net Assets 2020: $7,4562020Assets 2021: $12,765Liabilities 2021: $0Net Assets 2021: $12,7652021Assets 2022: $7,587Liabilities 2022: $0Net Assets 2022: $7,5872022Assets 2023: $10,919Liabilities 2023: $15Net Assets 2023: $10,9042023Assets 2024: $1,280Liabilities 2024: $508Net Assets 2024: $7722024

Highlighted filing

2018

Assets$93,457
Liabilities$48
Net Assets$93,409

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $740,5142010Expenses 2011: $615,8482011Expenses 2012: $895,8782012Revenue 2013: $852,055Expenses 2013: $993,254Net Income 2013: -$141,1992013Revenue 2014: $875,000Expenses 2014: $864,141Net Income 2014: $10,8592014Revenue 2015: $1,375,000Expenses 2015: $1,360,257Net Income 2015: $14,7432015Revenue 2016: $1,100,000Expenses 2016: $1,171,294Net Income 2016: -$71,2942016Revenue 2017: $801,708Expenses 2017: $820,913Net Income 2017: -$19,2052017Revenue 2018: $639,933Expenses 2018: $621,683Net Income 2018: $18,2502018Revenue 2019: $685,000Expenses 2019: $720,511Net Income 2019: -$35,5112019Revenue 2020: $442,420Expenses 2020: $492,862Net Income 2020: -$50,4422020Revenue 2021: $350,000Expenses 2021: $344,691Net Income 2021: $5,3092021Revenue 2022: $450,000Expenses 2022: $455,178Net Income 2022: -$5,1782022Revenue 2023: $385,000Expenses 2023: $381,683Net Income 2023: $3,3172023Revenue 2024: $355,000Expenses 2024: $365,132Net Income 2024: -$10,1322024

Highlighted filing

2018

Revenue$639,933
Expenses$621,683
Net Income$18,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE H MEJIAProgram OfcrFT$76,101$11,239$87,340
WILLIAM H REEVESPres/Sec/DirectorPT$0--
DEBORAH K BERGERVice Pres/TrPT$0--
LORI L NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Coalition
EIN
80-0253359
Phone
8089261530
Address
4348 WAIALAE AVENUE SUITE 322, HONOLULU, HI 96816

Signing Officer

Name
William H Reeves
Title
Pres/sec/Director
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt192014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt212016-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt222011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SONICWALL TZ 210 FIREWALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SONICWALL SONICPOINT ACCESS POINT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2NETGEAR PROSAFE 24-PORT SWITCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BUFFALO TERASTATION DUO 2TB NETWORK STORAGE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4LIEBERT GXT3-3000 UPS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5CONFERENCE TABLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6IMPROVEMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7PHONE SYSTEM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8REFRIGERATOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9CONFERENCE ROOM TABLE AND CHAIRS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10CONFERENCE ROOM CHAIRS (20)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11STACKING CHAIRS (12)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12ARM CHAIRS (6)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc13DRY ERASE BOARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc14CABINETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15DUPLEXER AND STAPLER FOR PRINTER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16FURNITURE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc17PC CABLES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc18TABLET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc19TABLET
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc20SIDEBOARD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21(2) COMPUTERS - PDC SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc22DESK CHAIRS (6)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01035
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1481
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3465
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt42585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt55501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt67155
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt78770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt8296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt9466
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt10200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt111850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt121402
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13314
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt143448
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt163724
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt171833
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt181562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt191562
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt20706
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt215357
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22450
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt18PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt19PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt20PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt21PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt22PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-5780
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-4
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-40
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-1374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-26
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-26
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-277
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-2500
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-10241
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CREDIT CARD REBATE POINTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0174
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0174
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-10241
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-10067
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0433
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03897
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04330
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt09513
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt066588

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.39$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.69$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.99$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.90
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74