Civic Intelligence

Nonprofit Learning Lab

990EZ • Fiscal year 2016 • EIN 81-1068690

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilewww.nonprofitlearninglab.org
303 South Broadway Room 200467Denver, CO 80209

(310) 497-5592

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,645

No earlier filing loaded for comparison.

Net Assets

$10,645

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$53,372

No earlier filing loaded for comparison.

Expenses

$42,727

No earlier filing loaded for comparison.

Net Income

$10,645

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $10,645Liabilities 2016: $0Net Assets 2016: $10,6452016Assets 2017: $8,290Net Assets 2017: $8,2902017Assets 2018: $9,859Net Assets 2018: $9,8592018Assets 2019: $18,493Liabilities 2019: $4,817Net Assets 2019: $13,6762019Assets 2020: $134,971Liabilities 2020: $7,181Net Assets 2020: $127,7902020Assets 2021: $177,755Liabilities 2021: $10,364Net Assets 2021: $167,3912021Assets 2022: $221,117Liabilities 2022: $3,696Net Assets 2022: $217,4212022Assets 2024: $323,531Liabilities 2024: $2,574Net Assets 2024: $320,9572024

Highlighted filing

2016

Assets$10,645
Liabilities$0
Net Assets$10,645
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $53,372Expenses 2016: $42,727Net Income 2016: $10,6452016Revenue 2017: $155,244Expenses 2017: $157,599Net Income 2017: -$2,3552017Revenue 2018: $181,860Expenses 2018: $180,291Net Income 2018: $1,5692018Revenue 2019: $281,521Expenses 2019: $275,361Net Income 2019: $6,1602019Revenue 2020: $538,629Expenses 2020: $425,115Net Income 2020: $113,5142020Revenue 2021: $559,380Expenses 2021: $519,179Net Income 2021: $40,2012021Revenue 2022: $615,303Expenses 2022: $565,273Net Income 2022: $50,0302022Revenue 2024: $840,797Expenses 2024: $771,182Net Income 2024: $69,6152024

Highlighted filing

2016

Revenue$53,372
Expenses$42,727
Net Income$10,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$53,372
Mission and Program Overview

Mission

To provide educational programs to other nonprofit leaders.

Program Services

DescriptionGrantsExpenses
Provided training and professional development to community based organizations. 3000 people benefitted.-$36,382
Provided a mentoring program to foster leadership skills and professional growth of community leaders. 150 persons benefitted.-$3,196
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah A WeinerPresident/Treasurer-$0--
Deirdre CarlockSecretary-$0--
Rodney BoltonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nonprofit Learning Lab
EIN
81-1068690
Phone
3104975592
Address
303 South Broadway Room 200467, Denver, CO 80209

Signing Officer

Name
Leah A Weiner
Title
PresidentTreasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 6,957”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,016”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1,538”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Conference 4,732”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Information Technology 5,143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense Venue Rental 2,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff Development 275”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Leah Weiner
IRS990EZ/BooksInCareOfDetail/PhoneNum03104975592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 South Ogden Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010645
IRS990EZ/GrossReceiptsAmt053372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah A Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deirdre Carlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rodney Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs to other nonprofit leaders.
IRS990EZ/PrintingPublicationsPostageAmt01772
IRS990EZ/ProgramServiceRevenueAmt053372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training and professional development to community based organizations. 3000 people benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided a mentoring program to foster leadership skills and professional growth of community leaders. 150 persons benefitted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042727
IRS990EZ/TotalProgramServiceExpensesAmt039578
IRS990EZ/TotalRevenueAmt053372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nonprofitlearninglab.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt053972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 6,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Conference 4,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Information Technology 5,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Venue Rental 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah A Weiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nonprofit Learning Lab
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0811068690
ReturnHeader/Filer/PhoneNum03104975592
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 South Broadway Room 200467
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AF0DB120423B0E4E3A795B833B591989AE2B008
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02017-05-11T09:17:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,645
Liabilities
$0
Net assets
$10,645
Revenue
$53,372
Expenses
$42,727
Net income
$10,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$8.41$7.71$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$6.15$5.65$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$5.59$5.19$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$5.39$4.25$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$2.82$2.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.82$1.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.55$1.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits