Civic Intelligence

Learning Forward Education Center

990 • Fiscal year 2022 • EIN 85-1454980

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

1783 Dodge Circle SouthMelbourne, FL 32935

(602) 214-9996

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$97,628

Up $97,628 from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

$97,628

No earlier filing loaded for comparison.

Revenue

Up

$280,607

Up $126,238 (+82%) from 2021

Expenses

Up

$280,607

Up $126,238 (+82%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $97,628Liabilities 2022: $97,628Net Assets 2022: $02022Assets 2023: $946Liabilities 2023: $946Net Assets 2023: $02023Assets 2024: $946Liabilities 2024: $946Net Assets 2024: $02024

Highlighted filing

2022

Assets$97,628
Liabilities$97,628
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $154,369Expenses 2021: $154,369Net Income 2021: $02021Revenue 2022: $280,607Expenses 2022: $280,607Net Income 2022: $02022Revenue 2023: $340,611Expenses 2023: $340,611Net Income 2023: $02023Revenue 2024: $428,329Expenses 2024: $429,292Net Income 2024: -$9632024

Highlighted filing

2022

Revenue$280,607
Expenses$280,607
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$281,207
Mission and Program Overview

Mission

Our mission is to empower families within K-12 institutions by supporting access to quality academic support leading to positive long-term outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,838$2,838→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$97,628$97,628→ $0
Total Assets$97,628$97,628→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,145$89,145→ $0
Other Liabilities$5,645$5,645→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,628$97,628→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$97,628$97,628→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,704--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole GreenExecutive Director
Carmel JonesVoluntary Board Member
Chanelle BerthVoluntary Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,993
Program Service Revenue
$267,814
Investment Income
$0
Other Revenue
$800
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,801
Salaries, Compensation, and Employee Benefits$99,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$91,323$0$91,323
Occupancy$0$58,564$0$58,564
Other Expenses$0$41,346$0$41,346
Fees for Services Other$20,485$0$0$20,485
Conferences and Meetings$0$20,309$0$20,309
Fees for Services Management$0$14,003$0$14,003
Office Expenses$0$13,417$0$13,417
Payments to Affiliates$0$9,450$0$9,450
Payroll Taxes$0$8,483$0$8,483
Insurance$0$1,293$0$1,293
Advertising$0$937$0$937
Fees for Services Legal$0$756$0$756
Travel$0$241$0$241
Total Functional Expenses$20,485$260,122$0$280,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,400
Fundraising Direct Expenses$600
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,838$2,838→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

We review all document in our 4th quarter meeting.

Part VI, Section B, Line 12C

Each quarter members are required to report any conflicts.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Nicole Green, All salaries are researched then approved by the board for all full time positions., 2020|

Part VI, Section C, Line 19

Governing documents are found in the bylaws.

Part VII, List Of Officers

| Employee Name:, Description:| Chanelle Berth, This is a voluntary board member and does not receive compensation.| Carmel Jones, No compensation as she is a voluntary board member.| Liz Long, This is voluntary board member and does not receive compensation.| KeDric Green, This is voluntary board member and does not receive compensation.| Aaron LeBlanc, This is voluntary board member and does not receive compensation.| Nicole Carthart, This is voluntary board member and does not receive compensation.|

Filing and Contact Details

Filer

Filer Name
Learning Forward Education Cen
EIN
85-1454980
In Care Of
% Nicole Green
Address
1783 Dodge Circle South, Melbourne, FL 32935
Doing Business As
Learning Forward Education Cen

Signing Officer

Name
Nicole Green
Title
executive director
Signed
2023-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Nicole Green
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Winter youth event featuring winter activities and fundraiser., $0, $0, $0|

Part IX, line 11G

| Description:, Amount:| Student activities and classes, $20485|

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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Elementary school
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp educational support program
IRS990/ProgramServiceRevenueGrp/Desc2Afterschool Educational support
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231857
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0academic summer program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053717
IRS990/ProgSrvcAccomActy3Grp/Desc0Our program encompass a broad range of focus areas including academic support mentoring positive youth development arts sports and recreation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182240
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our organization also supports parents and students who need additional academic support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Student trips
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Chase Business Checking
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097628
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination documents have been published.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0support cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02838
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0kedric green
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0supporter

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