Civic Intelligence

Learning Lab Inc.

990 • Fiscal year 2012 • EIN 82-0461933

Jun 01, 2011 to May 31, 2012 • Filed on Oct 24, 2012

308 East 36th Street83714-6525
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,941,112

Down $121,755 (-5.9%) from 2011

Net Assets

Down

$1,855,675

Down $164,573 (-8.1%) from 2011

Liabilities

Up

$85,437

Up $42,818 (+100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$643,905

Down $2,047 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,062,867Liabilities 2011: $42,619Net Assets 2011: $2,020,2482011Assets 2012: $1,941,112Liabilities 2012: $85,437Net Assets 2012: $1,855,6752012Assets 2013: $1,928,840Liabilities 2013: $41,579Net Assets 2013: $1,887,2612013Assets 2014: $1,991,662Liabilities 2014: $45,050Net Assets 2014: $1,946,6122014Assets 2015: $1,992,103Liabilities 2015: $30,155Net Assets 2015: $1,961,9482015Assets 2016: $1,980,710Liabilities 2016: $41,610Net Assets 2016: $1,939,1002016Assets 2017: $1,898,076Liabilities 2017: $36,723Net Assets 2017: $1,861,3532017Assets 2018: $1,963,736Liabilities 2018: $37,804Net Assets 2018: $1,925,9322018Assets 2019: $1,960,026Liabilities 2019: $43,192Net Assets 2019: $1,916,8342019Assets 2020: $2,079,720Liabilities 2020: $182,165Net Assets 2020: $1,897,5552020Assets 2021: $2,544,017Liabilities 2021: $181,492Net Assets 2021: $2,362,5252021Assets 2022: $2,467,190Liabilities 2022: $39,783Net Assets 2022: $2,427,4072022Assets 2023: $2,415,934Liabilities 2023: $43,192Net Assets 2023: $2,372,7422023Assets 2024: $2,916,428Liabilities 2024: $38,431Net Assets 2024: $2,877,9972024Assets 2025: $3,166,995Liabilities 2025: $65,444Net Assets 2025: $3,101,5512025

Highlighted filing

2012

Assets$1,941,112
Liabilities$85,437
Net Assets$1,855,675

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $645,9522011Expenses 2012: $643,9052012Expenses 2013: $655,3892013Revenue 2014: $633,871Expenses 2014: $644,930Net Income 2014: -$11,0592014Revenue 2015: $682,562Expenses 2015: $656,613Net Income 2015: $25,9492015Revenue 2016: $764,962Expenses 2016: $726,763Net Income 2016: $38,1992016Revenue 2017: $623,610Expenses 2017: $777,478Net Income 2017: -$153,8682017Revenue 2018: $780,696Expenses 2018: $790,965Net Income 2018: -$10,2692018Revenue 2019: $849,472Expenses 2019: $814,185Net Income 2019: $35,2872019Revenue 2020: $774,871Expenses 2020: $798,398Net Income 2020: -$23,5272020Revenue 2021: $1,018,202Expenses 2021: $750,624Net Income 2021: $267,5782021Revenue 2022: $977,356Expenses 2022: $803,496Net Income 2022: $173,8602022Revenue 2023: $883,880Expenses 2023: $900,343Net Income 2023: -$16,4632023Revenue 2024: $1,262,823Expenses 2024: $895,930Net Income 2024: $366,8932024Revenue 2025: $1,081,837Expenses 2025: $996,895Net Income 2025: $84,9422025

Highlighted filing

2012

Revenue-
Expenses$643,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,040,081
Mission and Program Overview

Mission

To teach and encourage adults who struggle with literacy, help families discover the joy of learning so all children start kindergarten ready to read, create hope for brighter futures and build a stronger, more self-sufficient and engaged community for all of us.

Major Activities

Activity 2
The adult basic skills (abs) program is designed specifically for students to improve their reading, writing, mathematics, spelling and grammar skills. When a student enrolls, each is tested to determine academic needs and goals. A course of study is individualized for him/her. Goals may range from improved reading levels to completion of ged studies. The curriculum is based on interactive computer programs and teacher-facilitated one-on-one and small group instruction with trained volunteer tutors providing the individual attention crucial for student success. Student income is verified and fees are determined on a sliding scale based on federal poverty guidelines. Students pay fees ranging from $10 to $40/month. No one is turned away because they cannot pay. Full scholarships are available based on need.
Activity 3
English-language (ell) instruction is offered to adults whose native language is other than english so they may become self-sufficient members of our community. Students learn conversation, vocabulary and pronunciation in addition to the instructions offered in adult basic skills. Learning lab helps these students adjust to the cultural and societal differences they encounter in america. Student fees are charged using the same guidelines as the abs program.
Filing and Contact Details

Filer

EIN
82-0461933
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IRS990/Activity2/Description0THE ADULT BASIC SKILLS (ABS) PROGRAM IS DESIGNED SPECIFICALLY FOR STUDENTS TO IMPROVE THEIR READING, WRITING, MATHEMATICS, SPELLING AND GRAMMAR SKILLS. WHEN A STUDENT ENROLLS, EACH IS TESTED TO DETERMINE ACADEMIC NEEDS AND GOALS. A COURSE OF STUDY IS INDIVIDUALIZED FOR HIM/HER. GOALS MAY RANGE FROM IMPROVED READING LEVELS TO COMPLETION OF GED STUDIES. THE CURRICULUM IS BASED ON INTERACTIVE COMPUTER PROGRAMS AND TEACHER-FACILITATED ONE-ON-ONE AND SMALL GROUP INSTRUCTION WITH TRAINED VOLUNTEER TUTORS PROVIDING THE INDIVIDUAL ATTENTION CRUCIAL FOR STUDENT SUCCESS. STUDENT INCOME IS VERIFIED AND FEES ARE DETERMINED ON A SLIDING SCALE BASED ON FEDERAL POVERTY GUIDELINES. STUDENTS PAY FEES RANGING FROM $10 TO $40/MONTH. NO ONE IS TURNED AWAY BECAUSE THEY CANNOT PAY. FULL SCHOLARSHIPS ARE AVAILABLE BASED ON NEED.
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IRS990/Activity3/Description0ENGLISH-LANGUAGE (ELL) INSTRUCTION IS OFFERED TO ADULTS WHOSE NATIVE LANGUAGE IS OTHER THAN ENGLISH SO THEY MAY BECOME SELF-SUFFICIENT MEMBERS OF OUR COMMUNITY. STUDENTS LEARN CONVERSATION, VOCABULARY AND PRONUNCIATION IN ADDITION TO THE INSTRUCTIONS OFFERED IN ADULT BASIC SKILLS. LEARNING LAB HELPS THESE STUDENTS ADJUST TO THE CULTURAL AND SOCIETAL DIFFERENCES THEY ENCOUNTER IN AMERICA. STUDENT FEES ARE CHARGED USING THE SAME GUIDELINES AS THE ABS PROGRAM.
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IRS990/PayrollTaxes/ProgramServices029274
IRS990/PayrollTaxes/Total038846
IRS990/PermanentlyRestrictedNetAssets/BOY0150980
IRS990/PermanentlyRestrictedNetAssets/EOY0150980
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/PrepaidExpensesDeferredCharges/EOY02793
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY012190
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear013437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012190
IRS990/ProgramServiceRevenue/TotalRevenueColumn012190
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-93455
IRS990/ReconcilationRevenueExpenses0-71118
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0300
IRS990/RevenuesLessExpensesCY0-71118
IRS990/RevenuesLessExpensesPriorYear0-156840
IRS990/SalariesEtcCurrentYear0487555
IRS990/SalariesEtcPriorYear0489735
IRS990/SavingsAndTempCashInvestments/BOY0848081
IRS990/SavingsAndTempCashInvestments/EOY0738464
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0510337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0416847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0483928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0454736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0406635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02272483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028481
IRS990ScheduleA/GrossInvestmentIncome509/Total0122075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028481
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0122075
IRS990ScheduleA/InvestmentIncomePercentage00.03820
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-18665
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0231227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-110550
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-21838
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0135413
IRS990ScheduleA/OtherIncome509/Total0215587
IRS990ScheduleA/PriorYearSupportPercentage00.88300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03240

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.08$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.26$0.90$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.37$0.88$0.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.98$0.80$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$1.02$0.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.77$0.80$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.62$0.78$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.76$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.68$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.86$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.65