Civic Intelligence

Nonprofit Learning Lab

990 • Fiscal year 2022 • EIN 81-1068690

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.NONPROFITLEARNINGLAB.ORG
303 South Broadway Ste 200467Denver, CO 80209

(615) 895-5675

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$135,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$221,117

Up $43,362 (+24%) from 2021

Net Assets

Up

$217,421

Up $50,030 (+30%) from 2021

Liabilities

Down

$3,696

Down $6,668 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$615,303

Up $55,923 (+10.0%) from 2021

Expenses

Up

$565,273

Up $46,094 (+8.9%) from 2021

Net Income

Up

$50,030

Up $9,829 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$221,117
Liabilities$3,696
Net Assets$217,421
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$615,303
Expenses$565,273
Net Income$50,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$615,303
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$177,755$221,117▲ $43,362
Total Assets$177,755$221,117▲ $43,362
Liabilities
Accounts Payable and Accrued Expenses$10,364$3,696▼ $6,668
Total Liabilities$10,364$3,696▼ $6,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,391$217,421▲ $50,030
Total Net Assets Fund Balance$167,391$217,421▲ $50,030
Total Liabilities and Net Assets / Fund Balance$177,755$221,117▲ $43,362
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WeinerPresident and DirectorFT$135,550$135,550

Board Members and Trustees

NameTitle
Randy BoltonDirector
Deidre CarlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,132
Other Expenses$206,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,122$25,108-$180,230
Current Officers, Directors, Trustees, and Key Employees$101,625$33,875-$135,500
Other Expenses$94,815$1,454-$94,815
Payroll Taxes$22,242$4,851-$27,093
Information Technology$25,466--$25,466
All Other Expenses$11,859$49-$11,908
Insurance$9,985$1,762-$11,747
Other Employee Benefits$9,058$1,598-$10,656
Occupancy$8,175$1,443-$9,618
Office Expenses$2,011$6,405-$8,416
Advertising$6,081--$6,081
Pension Plan Contributions$4,805$848-$5,653
Fees for Services Accounting-$5,100-$5,100
Total Functional Expenses$482,780$82,493$0$565,273
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
Audit committee
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 governing body review Part VI line 11

“The board of directors reviews and approves the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI 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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Nonprofit Learning Lab
EIN
81-1068690
Address
303 SOUTH BROADWAY STE 200467, DENVER, CO 80209

Signing Officer

Name
Leah Weiner
Title
President
Phone
3035492764
Signed
2023-11-09
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
16
Volunteers
83

Preparer

Firm
H A Beasley and Company PLLC
Address
111 MTCS Road, Murfreesboro, TN 37129
Preparer
Bryan Blair
Phone
6158955675
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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/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NONPROFITLEARNINGLAB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035492764
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NONPROFIT LEARNING LAB
ReturnHeader/Filer/BusinessNameControlTxt0NONP
ReturnHeader/Filer/EIN0811068690
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 SOUTH BROADWAY STE 200467
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204016519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H A Beasley and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MTCS Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037129
ReturnHeader/PreparerPersonGrp/PhoneNum06158955675
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blair
ReturnHeader/ReturnTs02023-11-13T10:30:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,117
Liabilities
$3,696
Net assets
$217,421
Revenue
$615,303
Expenses
$565,273
Net income
$50,030
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
2022Detailed filing. Detailed filing data is available for this year.$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
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