Civic Intelligence

Learning Place Inc.

990EZ • Fiscal year 2012 • EIN 86-1061215

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization Profilewww.TLPsyracuse.org
1443 East Genesee Street13210
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$148,633

Down $57,370 (-28%) from 2011

Net Assets

$146,561

No earlier filing loaded for comparison.

Liabilities

Down

$2,072

Down $6,371 (-75%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$33,498

Down $26,252 (-44%) from 2011

Expenses

Down

$84,497

Down $8,488 (-9.1%) from 2011

Net Income

Down

-$50,999

Down $17,764 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $206,003Liabilities 2011: $8,4432011Assets 2012: $148,633Liabilities 2012: $2,072Net Assets 2012: $146,5612012Assets 2013: $106,969Liabilities 2013: $6,0622013Assets 2015: $98,202Liabilities 2015: $27,096Net Assets 2015: $71,1062015Assets 2016: $85,355Liabilities 2016: $56,225Net Assets 2016: $29,1302016

Highlighted filing

2012

Assets$148,633
Liabilities$2,072
Net Assets$146,561
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $59,750Expenses 2011: $92,985Net Income 2011: -$33,2352011Revenue 2012: $33,498Expenses 2012: $84,497Net Income 2012: -$50,9992012Revenue 2013: $44,144Expenses 2013: $89,798Net Income 2013: -$45,6542013Revenue 2015: $89,590Expenses 2015: $86,278Net Income 2015: $3,3122015Revenue 2016: $48,126Expenses 2016: $90,102Net Income 2016: -$41,9762016

Highlighted filing

2012

Revenue$33,498
Expenses$84,497
Net Income-$50,999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-1061215
Raw XML Appendix196 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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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50999
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14316 Haddonfield Drive
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013066
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413214
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harrison Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Emliee Lawson-Hatch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Desalyn De-Souza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donald Nicholas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eric Fung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Gadarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08456
IRS990EZ/OtherAssetsTotal/EOY08105
IRS990EZ/OtherExpensesTotal019433
IRS990EZ/OtherRevenueTotal0560
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See schedule O
IRS990EZ/PrintingPublicationsPostage0303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Adult learning/training - in 2011-12 47 tutors worked with 214 students during 4,027 hours of literacy training 20 additional people provided 1,336 volunteer hours 5 people received citizenship and 3 people passed their GED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048590
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08443
IRS990EZ/SumOfTotalLiabilities/EOY02072
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101443 East Genesee St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Syracuse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Business Office
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154711446
IRS990EZ/TotalAssets/BOY0206003
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IRS990EZ/TotalExpenses084497
IRS990EZ/TotalProgramServiceExpenses057066
IRS990EZ/TotalRevenue033498
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.TLPsyracuse.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 All of the revenue from 2007-2011 are miscellaneous revenue.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0190
IRS990ScheduleA/OtherIncome170/Total04736
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.94030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94930
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Exempt Purpose - to enable adults and older youth to acquire the listening, speaking, reading, writing, mathematics and technology skills needed to solve problems they encounter in daily life and to take advantage of opportunities in their environment. Instruction is provided primarily through volunteers working in neighborhood-based centers.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 560 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,213 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,494 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,306 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,054 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,366 Form 990-EZ, Part II, Line 24, Other Assets Account receivables Beginning of year 2,916, End of year 1,708 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 2,040, End of year 2,301 Form 990-EZ, Part II, Line 24, Other Assets Furniture and equipment Beginning of year 3,500, End of year 4,096 Form 990-EZ, Part II, Line 26, Liabilities Account payables Beginning of year 8,443, End of year 2,072 Form 990-EZ Part III Exempt Purpose - to enable adults and older youth to acquire the listening, speaking, reading, writing, mathematics and technology skills needed to solve problems they encounter in daily life and to take advantage of opportunities in their environment. Instruction is provided primarily through volunteers working in neighborhood-based centers.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861061215
ReturnHeader/Filer/Name/BusinessNameLine10Learning Place Inc
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone03154711446
ReturnHeader/Filer/USAddress/AddressLine101443 East Genesee Street
ReturnHeader/Filer/USAddress/City0Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0Harrison Williams
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert F Eddy CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103175 E Genesee Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Syracuse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013224
ReturnHeader/Preparer/Name0Robert Eddy
ReturnHeader/Preparer/Phone03154451255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T14:39:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,633
Liabilities
$2,072
Net assets
$146,561
Revenue
$33,498
Expenses
$84,497
Net income
-$50,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$0.48$0.90$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$0.90$0.86$0.03
2013Summary only. Only limited summary data is available for this year.$1.07$0.06$0.44$0.90$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.33$0.84$0.51
2011Summary only. Only limited summary data is available for this year.$2.06$0.08$0.60$0.93$0.33