Civic Intelligence

Nonprofit Learning Lab

990EZ • Fiscal year 2018 • EIN 81-1068690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,859

Up $1,569 (+19%) from 2017

Net Assets

Up

$9,859

Up $1,569 (+19%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$181,860

Up $26,616 (+17%) from 2017

Expenses

Up

$180,291

Up $22,692 (+14%) from 2017

Net Income

Up

$1,569

Up $3,924 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2016: $10,645Net Assets 2016: $10,6452016Assets 2017: $8,290Net Assets 2017: $8,2902017Assets 2018: $9,859Liabilities 2018: $0Net 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

2018

Assets$9,859
Liabilities$0
Net Assets$9,859
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$181,860
Expenses$180,291
Net Income$1,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$181,860
Mission and Program Overview

Mission

The organization provides educational programming via workshops, webinars, mentoring and free resources to nonprofit leaders.

To provide educational programs to other nonprofit leaders.

Program Services

DescriptionGrantsExpenses
Provided workshops to advance the leadership skills and knowledge of nonprofit professionals, volunteers, board members, and community leaders. 1235 persons benefited.-$82,202
Provided training and professional development through an online platform to both rural and urban nonprofits. 1241 people benefited.-$20,041
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah A WeinerPresident-$49,150-$49,150
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
President
Signed
2019-11-14
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 20,196”

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

“Conferences, conventions, and meetings 6,845”

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

“Supplies 3,145”

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

“Telephone 3,897”

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

“Advertising 806”

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

“Program Expense Conference 19,502”

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

“Program Expense Information Technology Equipment 15,105”

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

“Program Expense Food and Beverage 12,870”

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

“Program Expense Program Partnerships Meetings 7,604”

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

“Program Expense Supplies 6,119”

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

“Licenses Fees 16,909”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 500, End of year 0”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HA Beasley and Company PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06158955675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 MTCS Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09859
IRS990EZ/GrossReceiptsAmt0181860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09859
IRS990EZ/OccupancyRentUtltsAndMaintAmt07606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah A Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deirdre Carlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rodney Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0112998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs to other nonprofit leaders.
IRS990EZ/ProgramServiceRevenueAmt0120198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided workshops to advance the leadership skills and knowledge of nonprofit professionals, volunteers, board members, and community leaders. 1235 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided training and professional development through an online platform to both rural and urban nonprofits. 1241 people benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058379
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0180291
IRS990EZ/TotalProgramServiceExpensesAmt0102243
IRS990EZ/TotalRevenueAmt0181860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nonprofitlearninglab.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0391076
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/Total509Grp/TotalAmt0391076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 6,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expense Conference 19,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Information Technology Equipment 15,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Food and Beverage 12,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Program Partnerships Meetings 7,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Supplies 6,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses Fees 16,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 500, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah A Weiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:00:24
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-11-14T02:51:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,859
Liabilities
$0
Net assets
$9,859
Revenue
$181,860
Expenses
$180,291
Net income
$1,569
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.53$0.43$0.11
Peer Organizations

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Revenue$181,750
Assets$29,875

Revenue vs current organization

About the same

Assets vs current organization

203% higher