Civic Intelligence

Digital Learning Group Inc.

990EZ • Fiscal year 2024 • EIN 05-0544881

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 154.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$189,870

Down $66,041 (-26%) from 2023

Net Assets

Down

$183,840

Down $56,269 (-23%) from 2023

Liabilities

Down

$6,030

Down $9,772 (-62%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$77,495

Down $44,479 (-36%) from 2023

Expenses

Down

$133,764

Down $16,711 (-11%) from 2023

Net Income

Down

-$56,269

Down $27,768 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$189,870
Liabilities$6,030
Net Assets$183,840
Open 2024 Filing

Operations Trend

Revenue Growth16th 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

2024

Revenue$77,495
Expenses$133,764
Net Income-$56,269
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$77,495
Mission and Program Overview

Mission

To develop, produce and disseminate educational media

Program Services

DescriptionGrantsExpenses
Led teams to develop 7,000 hours of instructional media for workforce skill development in manufacturing. Developed middle school content and media to teach Civics Education. Developed video series to train electrical apprentices earning apprentice certificates. Delivered course design and production of full middle school social studies curriculum.$73,860$95,090
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
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Hunt and Hunt Consulting LLC
Address
PO Box 309, Myersville, MD 21773
Preparer
Mary Hunt
Phone
4438125843
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;99|Computer Expense and Repairs;2023|Bank Fees;156|Insurance;2044|Business Travel and Meals;1857|Production Expense;114|Depreciation;883^Total;7176^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;7530|Fixed Assets net;1251|Security Deposits;424^Total;9205^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;490|Accrued Payroll Taxes;5540^Total;6030^”

Raw XML Appendix164 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/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07176
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0To develop, produce and disseminate educational media
IRS990EZ/PrintingPublicationsPostageAmt0923
IRS990EZ/ProgramServiceRevenueAmt073860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073860
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015802
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;99|Computer Expense and Repairs;2023|Bank Fees;156|Insurance;2044|Business Travel and Meals;1857|Production Expense;114|Depreciation;883^Total;7176^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;7530|Fixed Assets net;1251|Security Deposits;424^Total;9205^
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christie Timms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04107507320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811517690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hunt and Hunt Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021773
ReturnHeader/PreparerPersonGrp/PhoneNum04438125843
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hunt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T11:18:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,870
Liabilities
$6,030
Net assets
$183,840
Revenue
$77,495
Expenses
$133,764
Net income
-$56,269
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