Civic Intelligence

Strategic Learning Center

990 • Fiscal year 2011 • EIN 94-3402745

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 10, 2012

Organization Profile
PO Box 374666044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,200 (-100%) from 2010

Net Assets

Up

$0

Up $24,757 (+100%) from 2010

Liabilities

Down

$0

Down $53,957 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$381,073

Down $787,660 (-67%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $29,200Liabilities 2010: $53,957Net Assets 2010: -$24,7572010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,168,7332010Expenses 2011: $381,0732011

Highlighted filing

2011

Revenue-
Expenses$381,073
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 10, 2012
Return Version
2011v1.2
Gross Receipts
$381,802
Filing and Contact Details

Filer

EIN
94-3402745
Raw XML Appendix356 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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IRS990/Form990PartVIISectionA/Title0SECRETARY
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IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetAssetsOrFundBalancesEOY00
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IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2POSTAGE AND SHIPPING
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral099
IRS990/OtherExpenses/ManagementAndGeneral154
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IRS990/OtherExpenses/ProgramServices12393
IRS990/OtherExpenses/ProgramServices2722
IRS990/OtherExpenses/ProgramServices3631
IRS990/OtherExpenses/Total09196
IRS990/OtherExpenses/Total12492
IRS990/OtherExpenses/Total2776
IRS990/OtherExpenses/Total3631
IRS990/OtherLiabilities/BOY0-1043
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03506
IRS990/OtherSalariesAndWages/ProgramServices0113522
IRS990/OtherSalariesAndWages/Total0117028
IRS990/PartialLiquidation0true
IRS990/PayrollTaxes/ManagementAndGeneral0387
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IRS990/PayrollTaxes/Total010166
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2451211
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IRS990/ProgramServiceRevenue/Description0CONTRACTS INCOME
IRS990/ProgramServiceRevenue/Description1OTHER CONSULTING
IRS990/ProgramServiceRevenue/Description2PRODUCT INCOME
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116814
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IRS990/ProgramServiceRevenue/TotalRevenueColumn116814
IRS990/ProgramServiceRevenue/TotalRevenueColumn231423
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges024028
IRS990/ReconcilationRevenueExpenses0729
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IRS990ScheduleA/Total170/Total03609
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IRS990ScheduleN/LiabilitiesPaid0true
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IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO FORMAL REVIEW PROCESS IS DONE A BOARD MEMBER REVIEWS THE 990 UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION USES INDUSTRY STANDARDS IN DETERMINING COMPENSATION FOR TOP MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION CEASED OPERATIONS IN 2011
IRS990ScheduleO/GeneralExplanation/Explanation4FINAL YEAR ADJUSTMENT TO NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Cessation of, or significant change to, any program service (Part III, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/TheBooksAreInCareOf/TelephoneNumber07858567650
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943402745
ReturnHeader/Filer/Name/BusinessNameLine10STRATEGIC LEARNING CENTER
ReturnHeader/Filer/NameControl0STRA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3746
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066044
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-10
ReturnHeader/Officer/Name0KEITH LENZ
ReturnHeader/Officer/Phone07858567650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A2Z BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101241 E SAINT JOSEPH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0Richard J Putnam
ReturnHeader/Preparer/Phone06057163985
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T18:28:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$381,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$1.17