Civic Intelligence

Nonprofit Learning Lab

990 • Fiscal year 2021 • EIN 81-1068690

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

(310) 497-5592

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$177,755

Up $42,784 (+32%) from 2020

Net Assets

Up

$167,391

Up $39,601 (+31%) from 2020

Liabilities

Up

$10,364

Up $3,183 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$559,380

Up $20,751 (+3.9%) from 2020

Expenses

Up

$519,179

Up $94,064 (+22%) from 2020

Net Income

Down

$40,201

Down $73,313 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $9,859Net 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

2021

Assets$177,755
Liabilities$10,364
Net Assets$167,391
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$559,380
Expenses$519,179
Net Income$40,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$559,380
Mission and Program Overview

Mission

To provide educational programs to other nonprofit leaders.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,971$177,755▲ $42,784
Total Assets$134,971$177,755▲ $42,784
Liabilities
Accounts Payable and Accrued Expenses$7,181$10,364▲ $3,183
Total Liabilities$7,181$10,364▲ $3,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,790$167,391▲ $39,601
Total Net Assets Fund Balance$127,790$167,391▲ $39,601
Total Liabilities and Net Assets / Fund Balance$134,971$177,755▲ $42,784
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WeinerExecutive Director of Programs/TreasurerFT$92,750$92,750

Board Members and Trustees

NameTitle
Rodney BoltonDirector
Deirdre CarlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,380
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,735
Other Expenses$156,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,428$18,211-$227,639
Current Officers, Directors, Trustees, and Key Employees$85,330$7,420-$92,750
Conferences and Meetings$37,803--$37,803
Information Technology$2,711$29,134-$31,845
Payroll Taxes$25,483$2,216-$27,699
Office Expenses-$27,497-$27,497
Fees for Services Other$16,938$5,080-$22,018
Other Employee Benefits$9,427$820-$10,247
Occupancy-$8,400-$8,400
Insurance-$6,075-$6,075
Pension Plan Contributions$4,048$352-$4,400
All Other Expenses$90$1,275-$1,365
Travel$1,009--$1,009
Other Expenses$4,203$691-$691
Total Functional Expenses$406,015$113,164$0$519,179
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is emailed to all board members for review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the following methods to establish compensation of the executive director Form 990 of comparable organizations, written employment contracts, and approval by the board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Leah Weiner
Title
Director of ProgramsTreasurer
Phone
3104975592
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Weiner
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
823

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees Catering - 15,374 Event Coordinators - 1,340 Other - 5,304”

Raw XML Appendix351 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/SupplementalInformationDetail/ExplanationTxt0Other Professional Fees Catering - 15,374 Event Coordinators - 1,340 Other - 5,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is emailed to all board members for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses the following methods to establish compensation of the executive director Form 990 of comparable organizations, written employment contracts, and approval by the board.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167391
IRS990/TotalProgramServiceExpensesAmt0406015
IRS990/TotalProgramServiceRevenueAmt0559380
IRS990/TotalReportableCompFromOrgAmt092750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559380
IRS990/TotalVolunteersCnt0823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177755
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 South Broadway Suite 200467
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.nonprofitlearninglab.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Weiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of ProgramsTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03104975592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nonprofit Learning Lab
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0811068690
ReturnHeader/Filer/PhoneNum03104975592
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 South Broadway APT 200467
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02022-11-09T03:52:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weiner
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,755
Liabilities
$10,364
Net assets
$167,391
Revenue
$559,380
Expenses
$519,179
Net income
$40,201
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
2021Detailed filing. Detailed filing data is available for this year.$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
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