Civic Intelligence

Learning Lamb Early Development Center

990 • Fiscal year 2022 • EIN 83-1469976

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.LEARNINGLAMB.ORG
4601 Emory LnCharlotte, NC 28211

(704) 763-5564

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$73,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

209%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,843

Up $6,564 (+13%) from 2021

Net Assets

Up

-$32,138

Up $39,149 (+55%) from 2021

Liabilities

Down

$90,981

Down $32,585 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$242,424

Up $164,093 (+209%) from 2021

Expenses

Up

$203,277

Up $169,066 (+494%) from 2021

Net Income

Down

$39,147

Down $4,973 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$100K$0-$100K-$200KAssets 2019: $7,754Liabilities 2019: $109,644Net Assets 2019: -$101,8902019Assets 2020: $6,593Liabilities 2020: $122,000Net Assets 2020: -$115,4072020Assets 2021: $52,279Liabilities 2021: $123,566Net Assets 2021: -$71,2872021Assets 2022: $58,843Liabilities 2022: $90,981Net Assets 2022: -$32,1382022

Highlighted filing

2022

Assets$58,843
Liabilities$90,981
Net Assets-$32,138
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $29,670Expenses 2019: $105,228Net Income 2019: -$75,5582019Revenue 2020: $41,731Expenses 2020: $55,248Net Income 2020: -$13,5172020Revenue 2021: $78,331Expenses 2021: $34,211Net Income 2021: $44,1202021Revenue 2022: $242,424Expenses 2022: $203,277Net Income 2022: $39,1472022

Highlighted filing

2022

Revenue$242,424
Expenses$203,277
Net Income$39,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$242,424
Mission and Program Overview

Mission

To provide holistic education to all children we serve, while providing them with a foundation for the future.

It is our desire to provide holistic education to all children we serve, while providing them with a foundation for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,851$54,654▲ $6,803
Land, Buildings, and Equipment, Net$4,217$3,795▼ $422
Other Notes and Loans Receivable, Net-$394-
Accounts Receivable$213--
Total Assets$52,281$58,843▲ $6,562
Liabilities
Other Liabilities$123,566$90,981▼ $32,585
Total Liabilities$123,566$90,981▼ $32,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,285$-32,138▲ $39,147
Total Net Assets Fund Balance$-71,285$-32,138▲ $39,147
Total Liabilities and Net Assets / Fund Balance$52,281$58,843▲ $6,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,795$1,685$5,480
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diamon GrenvilleCenter DirecFT$73,700$73,700

Board Members and Trustees

NameTitle
Ryan HodginsPresident
Kevin ShawBoard Member
Shelby LucasAca Principa
Malcolmnette GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,466
Program Service Revenue
$97,950
Investment Income
$8
Other Revenue
$0
All Other Contributions
$10,235
Change in Net Assets
$39,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,337
Other Expenses$37,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,193$7,280-$78,473
Current Officers, Directors, Trustees, and Key Employees$62,645$11,055-$73,700
Occupancy$15,209--$15,209
Payroll Taxes$9,346$3,818-$13,164
Office Expenses$7,016$2,795-$9,811
Insurance$7,419--$7,419
Fees for Services Accounting-$3,809-$3,809
Advertising$1,270--$1,270
Depreciation Depletion$422--$422
Total Functional Expenses$174,520$28,757$0$203,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Loan With Related Party$87,000
Federal Taxes Payable (941/944)$3,300
Nc Income Tax Payable$366
Nc Unemployment Tax Payable$172
N/p - Pr Deduction Over Withheld$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“It is our desire to provide holistic education to all children we serve, while providing them with a foundation for the future.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 with all schedules and attachments was provided to each board members prior to filing and comments were requested.”

Form 990, Page 6, Part VI, Line 15A

“Director's salary is based on market analysis and it is re-evaluated by hr committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Lamb Early Development
EIN
83-1469976
Phone
7047635564
Address
4601 EMORY LN, CHARLOTTE, NC 28211

Signing Officer

Name
Ryan Hodgins
Title
President
Phone
3309624306
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hodgins
Formed
2018
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
7

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake Cpapfs
Phone
8644897121
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“This is an estimate. The organization receives donated services from unpaid volunteers who assist in a variety of ways. The value of this contributed time generally is not reflected in this tax return since it is not susceptible to objective measurement or valuation and donated services are not recongnized on tax returns.”

Raw XML Appendix396 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/ExplanationTxt0THIS IS AN ESTIMATE. THE ORGANIZATION RECEIVES DONATED SERVICES FROM UNPAID VOLUNTEERS WHO ASSIST IN A VARIETY OF WAYS. THE VALUE OF THIS CONTRIBUTED TIME GENERALLY IS NOT REFLECTED IN THIS TAX RETURN SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION AND DONATED SERVICES ARE NOT RECONGNIZED ON TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS OUR DESIRE TO PROVIDE HOLISTIC EDUCATION TO ALL CHILDREN WE SERVE, WHILE PROVIDING THEM WITH A FOUNDATION FOR THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WITH ALL SCHEDULES AND ATTACHMENTS WAS PROVIDED TO EACH BOARD MEMBERS PRIOR TO FILING AND COMMENTS WERE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR'S SALARY IS BASED ON MARKET ANALYSIS AND IT IS RE-EVALUATED BY HR COMMITTEE.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/WebsiteAddressTxt0HTTPS://WWW.LEARNINGLAMB.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN HODGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03309624306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING LAMB EARLY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0831469976
ReturnHeader/Filer/PhoneNum07047635564
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ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570846159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE BRANDT KOCHENOWER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W FLOYD BAKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAFFNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644897121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02023-11-10T14:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,843
Liabilities
$90,981
Net assets
-$32,138
Revenue
$242,424
Expenses
$203,277
Net income
$39,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.91$0.32$2.42$2.03$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$1.24$0.71$0.78$0.34$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.22$1.15$0.42$0.55$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.10$1.02$0.30$1.05$0.76