Civic Intelligence

Learning Ladder Inc

EIN 80-0621909 • 501(c)3

111 5th Street95020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.48x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,541

Down $11,626 (-82%) from 2011

Liabilities

Up

$39,329

Up $4,500 (+13%) from 2011

Net Assets

Down

-$36,788

Down $16,126 (-78%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,941

Down $290,221 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $14,167Liabilities 2011: $34,829Net Assets 2011: -$20,6622011Assets 2012: $2,541Liabilities 2012: $39,329Net Assets 2012: -$36,7882012

Highlighted filing

2012

Assets$2,541
Liabilities$39,329
Net Assets-$36,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $599,1622011Expenses 2012: $308,9412012

Highlighted filing

2012

Revenue-
Expenses$308,941
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,541
Liabilities
$39,329
Net assets
-$36,788
Revenue
-
Expenses
$308,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.39$0.37$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.35$0.21$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$298,688
Filing and Contact Details

Filer

EIN
80-0621909
Raw XML Appendix330 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE PROVIDEDED WITH A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW AND COMMENT BY EMAIL UPON RECEIPT OF THE RETURN AND REVIEW BY THE CEO.
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IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS, TAX RETURNS AND THE CONFLICT OF INTERST POLICY ARE AVAILABLE AT THE COMPANY9S ADMINISTRATIVE OFFICE AT 111 5TH STREET, GILROY CA 95020 DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING DIFFERENCE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800621909
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING LADDER INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine10111 5TH STREET
ReturnHeader/Filer/USAddress/City0GILROY
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/Phone04088465599
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pedersen Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015495 Los Gatos Blvd Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Gatos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095032
ReturnHeader/Preparer/Name0GORDON PEDERSEN CPA
ReturnHeader/Preparer/Phone04087817111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:56:59-07:00

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