Civic Intelligence

Learning Lab

990EZ • Fiscal year 2019 • EIN 82-0852494

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

1125 Herschel Bess BlvdPoplar Bluff, MO 63901

(573) 609-2294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$20,937

No earlier filing loaded for comparison.

Net Assets

$20,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$71,195

No earlier filing loaded for comparison.

Expenses

$53,262

No earlier filing loaded for comparison.

Net Income

$17,933

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.

$100K$50K$0Assets 2019: $20,937Net Assets 2019: $20,9372019Assets 2020: $54,480Liabilities 2020: $0Net Assets 2020: $54,4802020Assets 2021: $88,703Liabilities 2021: $0Net Assets 2021: $88,7032021

Highlighted filing

2019

Assets$20,937
Liabilities-
Net Assets$20,937

Operations Trend

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

$150K$100K$50K$0Revenue 2019: $71,195Expenses 2019: $53,262Net Income 2019: $17,9332019Revenue 2020: $72,688Expenses 2020: $38,676Net Income 2020: $34,0122020Revenue 2021: $113,818Expenses 2021: $79,595Net Income 2021: $34,2232021

Highlighted filing

2019

Revenue$71,195
Expenses$53,262
Net Income$17,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$71,195
Mission and Program Overview

Mission

Provide students with an avenue for learning from improving basic reading skills to increasing act scores. Move students toward positive self-efficacy and closer to reaching their life goals. Encourage students to find a way or make one.

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.-$43,016
PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM HAMLETTPresident-$0--
JANICE DUFFYDirector-$0--
SHERI KENNEDYDirector-$0--
DAWN HOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Lab
EIN
82-0852494
Phone
5736092294
Address
1125 HERSCHEL BESS BLVD, POPLAR BLUFF, MO 63901

Signing Officer

Name
Pam Hamlett
Title
President
Phone
5736092294
Signed
2020-08-19

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Cary a Barks CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 328 2,416 2,946 total 5,690

Form 990-ez, Part III

Provide students with an avenue for learning from improving basic reading skills to increasing act scores. Move students toward positive self-efficacy and closer to reaching their life goals. Encourage students to find a way or make one.

Form 990-ez, Part III, Line 28

Provide students with an avenue for learning from improving basic reading skills to incsreasing act scores. Move students toward positive self-efficacy and closer to reaching their life goals. Encorage students to find a way or make one.

Form 990-ez, Part III, Line 31

Provide students with an avenue for learning from improving basic reading skills to incsreasing act scores. Move students toward positive self-efficacy and closer to reaching their life goals. Encorage students to find a way or make one.

Raw XML Appendix127 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/ExplanationTxt0EXPENSES 328 2,416 2,946 TOTAL 5,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCOURAGE STUDENTS TO FIND A WAY OR MAKE ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE STUDENTS WITH AN AVENUE FOR LEARNING FROM IMPROVING BASIC READING SKILLS TO INCSREASING ACT SCORES. MOVE STUDENTS TOWARD POSITIVE SELF-EFFICACY AND CLOSER TO REACHING THEIR LIFE GOALS. ENCORAGE STUDENTS TO FIND A WAY OR MAKE ONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/ReturnTs02020-09-14T08:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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