Civic Intelligence

Digital Learning Group Inc.

990EZ • Fiscal year 2023 • EIN 05-0544881

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 25, 2023

Organization Profile
5074 Stone Hill DriveEllicott City, MD 21043

(410) 750-7320

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$255,911

Down $29,674 (-10%) from 2022

Net Assets

Down

$240,109

Down $28,501 (-11%) from 2022

Liabilities

Down

$15,802

Down $1,173 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$121,974

Down $13,840 (-10%) from 2022

Expenses

Up

$150,475

Up $2,761 (+1.9%) from 2022

Net Income

Down

-$28,501

Down $16,601 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $799,770Liabilities 2011: $10,581Net Assets 2011: $789,1892011Assets 2012: $783,702Liabilities 2012: $15,751Net Assets 2012: $767,9512012Assets 2013: $959,085Liabilities 2013: $109,724Net Assets 2013: $849,3612013Assets 2014: $861,598Liabilities 2014: $14,472Net Assets 2014: $847,1262014Assets 2015: $937,669Liabilities 2015: $19,674Net Assets 2015: $917,9952015Assets 2016: $915,397Liabilities 2016: $23,746Net Assets 2016: $891,6512016Assets 2017: $845,112Liabilities 2017: $15,525Net Assets 2017: $829,5872017Assets 2018: $660,827Liabilities 2018: $16,420Net Assets 2018: $644,4072018Assets 2019: $479,798Liabilities 2019: $16,1632019Assets 2020: $360,818Liabilities 2020: $16,5592020Assets 2021: $295,668Liabilities 2021: $15,1582021Assets 2022: $285,585Liabilities 2022: $16,975Net Assets 2022: $268,6102022Assets 2023: $255,911Liabilities 2023: $15,802Net Assets 2023: $240,1092023Assets 2024: $189,870Liabilities 2024: $6,030Net Assets 2024: $183,8402024Assets 2025: $93,567Liabilities 2025: $6,155Net Assets 2025: $87,4122025

Highlighted filing

2023

Assets$255,911
Liabilities$15,802
Net Assets$240,109
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $519,549Expenses 2011: $492,056Net Income 2011: $27,4932011Revenue 2012: $370,673Expenses 2012: $391,911Net Income 2012: -$21,2382012Revenue 2013: $900,520Expenses 2013: $819,110Net Income 2013: $81,4102013Revenue 2014: $526,661Expenses 2014: $528,896Net Income 2014: -$2,2352014Revenue 2015: $552,433Expenses 2015: $481,564Net Income 2015: $70,8692015Revenue 2016: $372,559Expenses 2016: $398,903Net Income 2016: -$26,3442016Revenue 2017: $375,796Expenses 2017: $437,860Net Income 2017: -$62,0642017Revenue 2018: $21,311Expenses 2018: $202,847Net Income 2018: -$181,5362018Revenue 2019: $2,962Expenses 2019: $183,734Net Income 2019: -$180,7722019Revenue 2020: $63,080Expenses 2020: $182,456Net Income 2020: -$119,3762020Revenue 2021: $124,528Expenses 2021: $188,277Net Income 2021: -$63,7492021Revenue 2022: $135,814Expenses 2022: $147,714Net Income 2022: -$11,9002022Revenue 2023: $121,974Expenses 2023: $150,475Net Income 2023: -$28,5012023Revenue 2024: $77,495Expenses 2024: $133,764Net Income 2024: -$56,2692024Revenue 2025: $48,182Expenses 2025: $144,610Net Income 2025: -$96,4282025

Highlighted filing

2023

Revenue$121,974
Expenses$150,475
Net Income-$28,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$121,974
Mission and Program Overview

Mission

To develop, produce and disseminate educational media

Program Services

DescriptionGrantsExpenses
Created content and video animations for K-5 digital mathematics course and for 3-5 social studies course. Created content and media for a variety of educational assets including autism professional development, Algebra, nursing, and career and technology education for high school. Designed professional development assets for high school teacher professional development at local university.$121,956$120,312
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie TimmsExecutive DirectorFT$120,000-$120,000
Filing and Contact Details

Filer

Filer Name
Digital Learning Group Inc
EIN
05-0544881
Phone
4107507320
Address
5074 Stone Hill Drive, Ellicott City, MD 21043

Signing Officer

Name
Christie Timms
Title
Executive Director
Phone
4107507320
Signed
2023-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Hunt and Hunt Consulting LLC
Address
1710 New Hampton Lane, Woodstock, MD 21163
Preparer
Mary Hunt
Phone
4438125843
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Depreciation;515|Books Subscriptions;707|Office Supplies;806|Computer Expense;2367|Bank Fees;46|Insurance;2649|Other Costs;64|Travel and Meals;1474|Advertisement;70|Production Expense;592^Total;9290^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;7380|Fixed Assets net;2134|Security Deposits;688|Other Assets;856^Total;11058^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;1266|Accrued Vacation;14536^Total;15802^”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120000
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IRS990EZ/OtherExpensesTotalAmt09290
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0To develop, produce and disseminate educational media
IRS990EZ/PrintingPublicationsPostageAmt069
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121956
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0448358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Depreciation;515|Books Subscriptions;707|Office Supplies;806|Computer Expense;2367|Bank Fees;46|Insurance;2649|Other Costs;64|Travel and Meals;1474|Advertisement;70|Production Expense;592^Total;9290^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;7380|Fixed Assets net;2134|Security Deposits;688|Other Assets;856^Total;11058^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Timms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04107507320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL LEARNING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0050544881
ReturnHeader/Filer/PhoneNum04107507320
ReturnHeader/Filer/USAddress/AddressLine1Txt05074 Stone Hill Drive
ReturnHeader/Filer/USAddress/CityNm0Ellicott City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811517690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunt and Hunt Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 New Hampton Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021163
ReturnHeader/PreparerPersonGrp/PhoneNum04438125843
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hunt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T10:31:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,911
Liabilities
$15,802
Net assets
$240,109
Revenue
$121,974
Expenses
$150,475
Net income
-$28,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.48$1.45$0.96
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$0.77$1.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$1.22$1.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$1.36$1.48$0.12
2021Summary only. Only limited summary data is available for this year.$2.96$0.15$1.25$1.88$0.64
2020Summary only. Only limited summary data is available for this year.$3.61$0.17$0.63$1.82$1.19
2019Summary only. Only limited summary data is available for this year.$4.80$0.16$0.03$1.84$1.81
2018Summary only. Only limited summary data is available for this year.$6.61$0.16$6.44$0.21$2.03$1.82
2017Summary only. Only limited summary data is available for this year.$8.45$0.16$8.30$3.76$4.38$0.62
2016Summary only. Only limited summary data is available for this year.$9.15$0.24$8.92$3.73$3.99$0.26
2015Summary only. Only limited summary data is available for this year.$9.38$0.20$9.18$5.52$4.82$0.71
2014Summary only. Only limited summary data is available for this year.$8.62$0.14$8.47$5.27$5.29$0.02
2013Summary only. Only limited summary data is available for this year.$9.59$1.10$8.49$9.01$8.19$0.81
2012Summary only. Only limited summary data is available for this year.$7.84$0.16$7.68$3.71$3.92$0.21
2011Summary only. Only limited summary data is available for this year.$8.00$0.11$7.89$5.20$4.92$0.27