Civic Intelligence

Nonprofit Learning Lab

990 • Fiscal year 2023 • EIN 81-1068690

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$146,788

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$253,188

Up $32,071 (+15%) from 2022

Net Assets

Up

$251,342

Up $33,921 (+16%) from 2022

Liabilities

Down

$1,846

Down $1,850 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$714,367

Up $99,064 (+16%) from 2022

Expenses

Up

$680,446

Up $115,173 (+20%) from 2022

Net Income

Down

$33,921

Down $16,109 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2023: $253,188Liabilities 2023: $1,846Net Assets 2023: $251,3422023Assets 2024: $323,531Liabilities 2024: $2,574Net Assets 2024: $320,9572024

Highlighted filing

2023

Assets$253,188
Liabilities$1,846
Net Assets$251,342
Open 2023 Filing

Operations Trend

Revenue Growth60th 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 2023: $714,367Expenses 2023: $680,446Net Income 2023: $33,9212023Revenue 2024: $840,797Expenses 2024: $771,182Net Income 2024: $69,6152024

Highlighted filing

2023

Revenue$714,367
Expenses$680,446
Net Income$33,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$714,367
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$221,117$253,188▲ $32,071
Total Assets$221,117$253,188▲ $32,071
Liabilities
Accounts Payable and Accrued Expenses$3,696$1,846▼ $1,850
Total Liabilities$3,696$1,846▼ $1,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,421$251,342▲ $33,921
Total Net Assets Fund Balance$217,421$251,342▲ $33,921
Total Liabilities and Net Assets / Fund Balance$221,117$253,188▲ $32,071
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah WeinerPresident and DirectorFT$137,450$9,338$146,788

Board Members and Trustees

NameTitle
Rodney BoltonDirector
Deidre CarlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,367
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,031
Other Expenses$290,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,579$22,224-$194,803
Other Expenses$142,681$1,854-$142,681
Current Officers, Directors, Trustees, and Key Employees$103,088$34,362-$137,450
Payroll Taxes$23,412$4,624-$28,036
Information Technology$27,417--$27,417
Other Employee Benefits$19,739$3,126-$22,865
All Other Expenses$19,052$100-$19,152
Insurance$14,021$2,475-$16,496
Fees for Services Accounting-$6,995-$6,995
Pension Plan Contributions$5,846$1,031-$6,877
Occupancy$5,332$1,165-$6,497
Office Expenses$1,893$4,395-$6,288
Total Functional Expenses$598,095$82,351$0$680,446
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
2024-08-26
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
7
Volunteers
97

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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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/EOYAmt0253188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NONPROFITLEARNINGLAB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035492764
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Blair
ReturnHeader/ReturnTs02024-08-26T09:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,188
Liabilities
$1,846
Net assets
$251,342
Revenue
$714,367
Expenses
$680,446
Net income
$33,921
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
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$7.14$6.80$0.34
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
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