Civic Intelligence

Innovative Learning Inc.

990EZ • Fiscal year 2020 • EIN 82-2485633

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileN/A
7601 The PlazaCharlotte, NC 28215

(704) 750-5930

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

9.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

254%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,238

Up $8,783 (+254%) from 2019

Net Assets

$12,238

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$127,079

Up $60,919 (+92%) from 2019

Expenses

Up

$114,866

Up $47,161 (+70%) from 2019

Net Income

Up

$12,213

Up $13,758 (+890%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2018: $3,455Liabilities 2018: $5,000Net Assets 2018: -$1,5452018Assets 2019: $3,455Liabilities 2019: $5,0002019Assets 2020: $12,238Liabilities 2020: $0Net Assets 2020: $12,2382020Assets 2021: $21,850Liabilities 2021: $0Net Assets 2021: $21,8502021Assets 2022: $78,480Liabilities 2022: $109,800Net Assets 2022: -$31,3202022

Highlighted filing

2020

Assets$12,238
Liabilities$0
Net Assets$12,238
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2018: $66,160Expenses 2018: $67,705Net Income 2018: -$1,5452018Revenue 2019: $66,160Expenses 2019: $67,705Net Income 2019: -$1,5452019Revenue 2020: $127,079Expenses 2020: $114,866Net Income 2020: $12,2132020Revenue 2021: $155,285Expenses 2021: $145,673Net Income 2021: $9,6122021Revenue 2022: $79,718Expenses 2022: $132,888Net Income 2022: -$53,1702022

Highlighted filing

2020

Revenue$127,079
Expenses$114,866
Net Income$12,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$127,079
Mission and Program Overview

Mission

Innovative Learning, Inc. provides academic services through several programs including summer camp care, afterschool care and clubs and targeted tutoring. Innovative Learning, Inc. expresses its main purpose in its Vision Statement; To use innovative methods to produce academically sound students through the fine arts." By using innovative methods of teaching linked to every area of the arts, children are able to engage in higher level thinking and academic rigor across all content areas. This is the holistic approach used by Innovative Learning Master Instructors.

Program Services

DescriptionGrantsExpenses
Educational Assistance Program - The organization tutors students after school and throughout the summer on an individualized basis to ensure their academic success.$86,150-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda ColterExecutive DirectorFT$0--
Garrett IngramChair-$0--
Thomas KirkleyVice Chair-$0--
Darius SellersSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Innovative Learning Inc
EIN
82-2485633
Phone
7047505930
Address
7601 The Plaza, Charlotte, NC 28215

Signing Officer

Name
Belinda Colter
Title
Executive Director
Signed
2021-01-21
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3034”

Other Expenses.1005

“Travel $3991”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“Business Expense $6999”

Other Expenses.2

“Meals $1620”

Other Expenses.3

“Equipment lease $1500”

Other Expenses.4

“Supplies $989”

Other Expenses.5

“Other $473”

Other Expenses.6

“Telephone $404”

Other Expenses.7

“Bank and Credit Card Fees $224”

Other Expenses.8

“Repairs & Maintenance $181”

Raw XML Appendix145 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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IRS990EZ/OtherExpensesTotalAmt019830
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Assistance Program - The organization tutors students after school and throughout the summer on an individualized basis to ensure their academic success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086150
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286387
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286387
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expense $6999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment lease $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank and Credit Card Fees $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $181
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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ReturnHeader/Filer/EIN0822485633
ReturnHeader/Filer/PhoneNum07047505930
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ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett Summers
ReturnHeader/ReturnTs02021-01-21T04:53:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,238
Liabilities
$0
Net assets
$12,238
Revenue
$127,079
Expenses
$114,866
Net income
$12,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.10$0.31$0.80$1.33$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.55$1.46$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.27$1.15$0.12
2019Summary only. Only limited summary data is available for this year.$0.03$0.05$0.66$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.66$0.68$0.02