Civic Intelligence

Learning Components Research Group

990EZ • Fiscal year 2020 • EIN 82-2587607

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.LEARNINGCOMPONENTS.ORG
5779 W Connor CTHighland, UT 84003

(801) 319-0472

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-708%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 500.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,631

Down $16,995 (-91%) from 2019

Net Assets

Down

$1,631

Down $16,995 (-91%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,400

Down $13,080 (-84%) from 2019

Expenses

Down

$19,395

Down $29,913 (-61%) from 2019

Net Income

Up

-$16,995

Up $16,833 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2017: $160,580Liabilities 2017: $02017Assets 2018: $52,454Liabilities 2018: $02018Assets 2019: $18,626Net Assets 2019: $18,6262019Assets 2020: $1,631Net Assets 2020: $1,6312020Assets 2024: $0Net Assets 2024: -$65,9852024

Highlighted filing

2020

Assets$1,631
Liabilities-
Net Assets$1,631
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $189,100Expenses 2017: $28,520Net Income 2017: $160,5802017Revenue 2018: $0Expenses 2018: $108,126Net Income 2018: -$108,1262018Revenue 2019: $15,480Expenses 2019: $49,308Net Income 2019: -$33,8282019Revenue 2020: $2,400Expenses 2020: $19,395Net Income 2020: -$16,9952020Revenue 2024: $100,000Expenses 2024: $165,985Net Income 2024: -$65,9852024

Highlighted filing

2020

Revenue$2,400
Expenses$19,395
Net Income-$16,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$2,400
Mission and Program Overview

Mission

To advance education by developing and delivering accessible technology learning resources to underserved communities

To improve technology education by building open-source software tools, libraries, frameworks, and services that will promote focused, competency- based learning.

Program Services

DescriptionGrantsExpenses
BUILDING OPEN-SOURCE SOFTWARE TOOLS, LIBRARIES, FRAMEWORKS, AND SERVICES THAT WILL PROMOTE FOCUSED, COMPETENCY-BASED LEARNING.-$15,417
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOR ANDERSONExecutive DiPT$12,000-$12,000
MICHAEL SAVOIEMember-$400-$400
DAVID MONSONMember-$400-$400
AARON REEDMember-$400-$400
Filing and Contact Details

Filer

Filer Name
Learning Components Research Group
EIN
82-2587607
Phone
8013190472
Address
5779 W CONNOR CT, HIGHLAND, UT 84003

Signing Officer

Name
Thor Anderson
Title
Executive Director
Phone
6159477817
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 419 travel 260 conferences/meetings 1,500 total 2,179”

Form 990-ez, Part III

“To improve technology education by building open-source software tools, libraries, frameworks, and services that will promote focused, competency- based learning.”

Raw XML Appendix122 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOR ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL SAVOIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID MONSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3AARON REED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOR ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08013190472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05779 W CONNOR CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt02400
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018626
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018626
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOR ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE TECHNOLOGY EDUCATION BY BUILDING OPEN-SOURCE SOFTWARE TOOLS, LIBRARIES, FRAMEWORKS, AND SERVICES THAT WILL PROMOTE FOCUSED, COMPETENCY- BASED LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING OPEN-SOURCE SOFTWARE TOOLS, LIBRARIES, FRAMEWORKS, AND SERVICES THAT WILL PROMOTE FOCUSED, COMPETENCY-BASED LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019395
IRS990EZ/TotalProgramServiceExpensesAmt015417
IRS990EZ/TotalRevenueAmt02400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGCOMPONENTS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0206980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206980
IRS990ScheduleA/TotalSupportAmt0206980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 419 TRAVEL 260 CONFERENCES/MEETINGS 1,500 TOTAL 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE TECHNOLOGY EDUCATION BY BUILDING OPEN-SOURCE SOFTWARE TOOLS, LIBRARIES, FRAMEWORKS, AND SERVICES THAT WILL PROMOTE FOCUSED, COMPETENCY- BASED LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOR ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06159477817
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING COMPONENTS RESEARCH GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0822587607
ReturnHeader/Filer/PhoneNum08013190472
ReturnHeader/Filer/USAddress/AddressLine1Txt05779 W CONNOR CT
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02021-04-26T15:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$1,631
Liabilities
-
Net assets
$1,631
Revenue
$2,400
Expenses
$19,395
Net income
-$16,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.66$1.00$1.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.15$0.49$0.34
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$1.08$1.08
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.89$0.29$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits