Civic Intelligence

Openworld Learning

990 • Fiscal year 2014 • EIN 84-1538872

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2016

Organization Profilewww.openworldlearning.org
2543 California St80205

(303) 832-0066

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,100

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$618,405

Up $70,637 (+13%) from 2013

Net Assets

Up

$554,311

Up $49,373 (+9.8%) from 2013

Liabilities

Up

$64,094

Up $21,264 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

$724,568

No earlier filing loaded for comparison.

Expenses

Up

$940,840

Up $171,193 (+22%) from 2013

Net Income

-$216,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $355,657Liabilities 2011: $24,150Net Assets 2011: $331,5072011Assets 2012: $430,149Liabilities 2012: $33,579Net Assets 2012: $396,5702012Assets 2013: $547,768Liabilities 2013: $42,830Net Assets 2013: $504,9382013Assets 2014: $618,405Liabilities 2014: $64,094Net Assets 2014: $554,3112014Assets 2015: $677,321Liabilities 2015: $90,795Net Assets 2015: $586,5262015Assets 2016: $690,297Liabilities 2016: $167,662Net Assets 2016: $522,6352016Assets 2017: $586,167Liabilities 2017: $56,320Net Assets 2017: $529,8472017Assets 2018: $531,838Liabilities 2018: $46,840Net Assets 2018: $484,9982018Assets 2019: $184,036Liabilities 2019: $72,891Net Assets 2019: $111,1452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$618,405
Liabilities$64,094
Net Assets$554,311
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $581,2462011Revenue 2012: $699,748Expenses 2012: $632,620Net Income 2012: $67,1282012Expenses 2013: $769,6472013Revenue 2014: $724,568Expenses 2014: $940,840Net Income 2014: -$216,2722014Revenue 2015: $1,074,774Expenses 2015: $1,040,312Net Income 2015: $34,4622015Revenue 2016: $1,205,093Expenses 2016: $1,201,917Net Income 2016: $3,1762016Revenue 2017: $1,023,894Expenses 2017: $1,020,508Net Income 2017: $3,3862017Revenue 2018: $939,716Expenses 2018: $979,471Net Income 2018: -$39,7552018Revenue 2019: $574,274Expenses 2019: $948,127Net Income 2019: -$373,8532019Revenue 2020: $0Expenses 2020: $18,871Net Income 2020: -$18,8712020

Highlighted filing

2014

Revenue$724,568
Expenses$940,840
Net Income-$216,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2016
Return Version
2013v4.0
Gross Receipts
$868,248
Mission and Program Overview

Mission

Openworld learning supports children's school success by tapping the power of digital technology and peer teaching to develop leadership and ignite a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$472,221$319,757▼ $152,464
Cash and Non-Interest-Bearing Accounts$203,115$212,672▲ $9,557
Land, Buildings, and Equipment, Net$22,062$20,961▼ $1,101
Savings and Temporary Cash Investments$60,183$1,467▼ $58,716
Prepaid Expenses and Deferred Charges$4,402$702▼ $3,700
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,039$618,405▼ $190,634
Other Assets Total$47,056$62,846▲ $15,790
Liabilities
Accounts Payable and Accrued Expenses$39,230$60,044▲ $20,814
Deferred Revenue$3,600$4,050▲ $450
Total Liabilities$42,830$64,094▲ $21,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$463,040$295,922▼ $167,118
Unrestricted Net Assets$265,594$220,814▼ $44,780
Permanently Rstr Net Assets$37,575$37,575→ $0
Total Net Assets Fund Balance$766,209$554,311▼ $211,898
Total Liabilities and Net Assets / Fund Balance$809,039$618,405▼ $190,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,961$40,941$61,902
Other Land Buildings-$13,947$13,947
Other Assets Org$5,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$46,571-▲ $6,962$14,000$39,042
2012$41,194-▲ $5,819-$46,571
2011$41,076-▲ $518-$41,194
2010-$37,585▲ $3,789-$41,076
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea Ann ReitzigExecutive DirectorFT$56,100$56,100
Tara StroupDirectorFT$50,217$50,217
Dean AbramsCEOPT$10,157$10,157
Kristine LapingDirectorPT$6,045$6,045
Stella PetersonDirectorPT$3,500$3,500

Board Members and Trustees

NameTitle
Steve HalstedtPresident
Alexie TuneDirector
Annie GrenierDirector
Brett WilhelmDirector
Chris LapingDirector
Doug PromDirector
Gloria ZamoraDirector
Hemal JhaveriDirector
Jo RuderDirector
Jonathan GearDirector
Kendrick MclishDirector
Mary Francis JeffriesDirector
Mary Joy SteadDirector
Michael VaughanDirector
Myron AndersonDirector
Tim BeranekDirector
Anne Marie Van HeuvenCEO
Adrian CastroSecretary
Tyler CoombeSecretary
Kathy StrandbergTreasurer
Robert HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,218
Program Service Revenue
$0
Investment Income
$2,846
Other Revenue
$-80,496
All Other Contributions
$608,264
Change in Net Assets
$-216,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$46,506Resale Value
Other Non Cash Contri Table$21,643Resale Value
Other Non Cash Contri Table$19,146Resale Value
Food Inventory$13,434Retail Value
Other Non Cash Contri Table$5,364Face Value
Other Non Cash Contri Table$3,407Resale Value
Other Non Cash Contri Table$1,679Resale Value
Total Noncash Contributions$111,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,568
Revenue Not Reported on Form 990
$191,792
Total Revenue per Audited Statements
$916,360
Total Revenue per Form 990
$724,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,523
Other Expenses$290,317
Total Fundraising Expense$104,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,098$13,687$43,433$461,218
Current Officers, Directors, Trustees, and Key Employees$119,147$4,037$12,806$135,990
Fees for Services Other$49,587$12,926$22,918$85,431
Payroll Taxes$46,712$1,582$5,021$53,315
Occupancy$27,581$2,149$6,089$35,819
Insurance$21,954$2,003$1,798$25,755
Other Expenses$11,692$1,223$1,527$14,442
Travel$5,900$5,845$64$11,809
Advertising$11,490-$95$11,585
All Other Expenses$3,256$3,457$4,052$10,765
Depreciation Depletion$9,014--$9,014
Fees for Services Accounting$3,915$1,336$2,875$8,126
Office Expenses$2,025$96$90$2,211
Total Functional Expenses$780,046$56,283$104,511$940,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,128,258
Expenses per Audited Statements$940,840
Total Expenses per Form 990$940,840
Expenses Not Reported on Form 990$187,418
International Activity

International Summary

Employees
1
Spending
$27,541

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Quito, EcuadorProgram ServicesIt Support01$27,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,680
Fundraising Gross Income$63,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$196,214$55,394$97,174$-41,780
Event 2$35,195$7,790$17,433$-9,643
Total Events$257,138$63,184$143,680$-80,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Current director and part-time employee kristine laping - spouse of board member chris laping”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by business manager, managing director and officers of the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure forms resubmitted annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent hiring consultant was engaged to hire ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
84-1538872
Phone
3038320066

Signing Officer

Name
Brett Wilhelm
Title
Chairman
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
57
Volunteers
160

Preparer

Preparer
Mark E Wagnercpa Mt Cgma
Phone
3032021800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In march 2009, the organization entered into an endowment fund agreement under the "endowment challenge grant program 2008-2010" with community first foundation (foundation), a colorado nonprofit foundation, to establish a perpetual endowment fund that will generate a predictable stream of earnings to subsidize annual operations, operate independently of current and future fundraising efforts, build institutional capacity by broadening its support base within the private sector and enhance the organization's attractiveness to donors in the area of planned giving.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of benefits to donors $133110”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of benefits to donors $133110”

Raw XML AppendixShowing 400 of 731 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,405
Liabilities
$64,094
Net assets
$554,311
Revenue
$724,568
Expenses
$940,840
Net income
-$216,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.57$0.95$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.94$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.21$1.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$0.72$0.94$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.50$0.77
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.70$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits