Civic Intelligence

Learning Expanded a Nj Nonprofit Corporation

990PF • Fiscal year 2020 • EIN 83-1032194

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

Organization Profile
1063 Smith Manor BlvdWest Orange, NJ 07052-4227

(201) 333-8545

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

48th percentile

5.8%

Higher net margin than 48% 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

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

16th percentile

-71%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,078

Up $1,896 (+5.0%) from 2019

Net Assets

$40,078

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Down

$32,922

Down $80,408 (-71%) from 2019

Expenses

Down

$31,026

Down $44,122 (-59%) from 2019

Net Income

Down

$1,896

Down $36,286 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $38,182Liabilities 2019: $02019Assets 2020: $40,078Liabilities 2020: $0Net Assets 2020: $40,0782020Assets 2021: $161,076Liabilities 2021: $0Net Assets 2021: $161,0762021Assets 2022: $49,859Liabilities 2022: $0Net Assets 2022: $49,8592022Assets 2023: $10,751Liabilities 2023: $0Net Assets 2023: $10,7512023

Highlighted filing

2020

Assets$40,078
Liabilities$0
Net Assets$40,078
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2018: $1Expenses 2018: $0Net Income 2018: $12018Revenue 2019: $113,330Expenses 2019: $75,148Net Income 2019: $38,1822019Revenue 2020: $32,922Expenses 2020: $31,026Net Income 2020: $1,8962020Revenue 2021: $376,597Expenses 2021: $255,599Net Income 2021: $120,9982021Revenue 2022: $0Expenses 2022: $111,217Net Income 2022: -$111,2172022Revenue 2023: $0Expenses 2023: $39,108Net Income 2023: -$39,1082023

Highlighted filing

2020

Revenue$32,922
Expenses$31,026
Net Income$1,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

To provide meals to the after school at risk meal program students

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELNARDO WEBSTERExecutive DirectorPT$0--
ELNARDO WEBSTER 11TrusteePT$0--
SANDRA WEBSTERTrusteePT$0--
JUANITA SIFFLETTrusteePT$0--
KIM GREENETrusteePT$0--
TANYA JOHNSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Learning Expanded
EIN
83-1032194
Address
1063 SMITH MANOR BLVD, WEST ORANGE, NJ 07052-4227

Signing Officer

Name
Elnardo Webster
Title
Executive Direc
Phone
9733903430
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Ottos Tax Preparation
Address
318 MARTIN L KING DR, JERSEY CITY, NJ 07305
Preparer
Otto R Moss
Phone
2013338545
Raw XML Appendix247 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070524227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTTOS TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 MARTIN L KING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007305
ReturnHeader/PreparerPersonGrp/PhoneNum02013338545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO R MOSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T11:37:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELNARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,078
Liabilities
$0
Net assets
$40,078
Revenue
$32,922
Expenses
$31,026
Net income
$1,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.39$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.00$1.11$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.77$2.56$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.33$0.31$0.02
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$1.13$0.75$0.38
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00