Civic Intelligence

Inside Out Methodlogy Inc.

990 • Fiscal year 2017 • EIN 26-1807491

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A
11 Pine Creek Bench RoadSwan Valley, ID 83449

(208) 483-4685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,669

Up $1,862 (+39%) from 2016

Net Assets

Up

$6,669

Up $1,862 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$22,982

Down $26,619 (-54%) from 2016

Expenses

Down

$21,120

Down $25,608 (-55%) from 2016

Net Income

Down

$1,862

Down $1,011 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $2,014Liabilities 2013: $0Net Assets 2013: $2,0142013Assets 2014: $6,124Liabilities 2014: $0Net Assets 2014: $6,1242014Assets 2015: $1,934Liabilities 2015: $0Net Assets 2015: $1,9342015Assets 2016: $4,807Liabilities 2016: $0Net Assets 2016: $4,8072016Assets 2017: $6,669Liabilities 2017: $0Net Assets 2017: $6,6692017Assets 2018: $1,578Liabilities 2018: $0Net Assets 2018: $1,5782018Assets 2021: $515Liabilities 2021: $0Net Assets 2021: $5152021Assets 2022: $1,145Liabilities 2022: $0Net Assets 2022: $1,1452022

Highlighted filing

2017

Assets$6,669
Liabilities$0
Net Assets$6,669
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2013: $34,100Expenses 2013: $67,410Net Income 2013: -$33,3102013Revenue 2014: $48,732Expenses 2014: $44,622Net Income 2014: $4,1102014Revenue 2015: $65,950Expenses 2015: $70,140Net Income 2015: -$4,1902015Revenue 2016: $49,601Expenses 2016: $46,728Net Income 2016: $2,8732016Revenue 2017: $22,982Expenses 2017: $21,120Net Income 2017: $1,8622017Revenue 2018: $52,126Expenses 2018: $57,217Net Income 2018: -$5,0912018Revenue 2021: $31,136Expenses 2021: $31,462Net Income 2021: -$3262021Revenue 2022: $13,104Expenses 2022: $12,474Net Income 2022: $6302022

Highlighted filing

2017

Revenue$22,982
Expenses$21,120
Net Income$1,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$22,982
Mission and Program Overview

Mission

Inside out learning is a methodology devised by marilynn clark to facilitate teaching & learning. It provides a frameworkwhich emphasizes creativity in problem solving, skills-based education and use of a moral compass.

Inside out learning organization conducts teacher training seminars to enhance education focusing on critical thinking creativity and a moral compass. Land has been purchased and a small school constructed for elementary students. One hundred teachers located at kisumu, kenya were trained in 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,807$6,669▲ $1,862
Rtn Earn Endowment Incm Other Fnds$4,807$6,669▲ $1,862
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,807$6,669▲ $1,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,807$6,669▲ $1,862
Total Liabilities and Net Assets / Fund Balance$4,807$6,669▲ $1,862
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenneth L ClarkTrustee
Marilynn ClarkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,795
Change in Net Assets
$1,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$420--$420
Total Functional Expenses$21,120$0$0$21,120
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaFunds Are Spent in Kenya and UgandaEducation and Training.1--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“11. The return is prepared by the cpa and furnished to the officers for careful review and computation before filing”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Inside Out Learning Inc
EIN
26-1807491
Phone
2084834685
Address
11 PINE CREEK BENCH ROAD, SWAN VALLEY, ID 83449

Signing Officer

Name
Marilynn Clark
Title
President
Phone
2084834685
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn Clark
Formed
2008
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Professional Business Advisors LLC
Address
1706 SOUTH 500 WEST SUITE 200, BOUNTIFUL, UT 84010
Preparer
E Gail Anger
Phone
8012961060
Raw XML Appendix320 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/MissionDesc0INSIDE OUT LEARNING IS A METHODOLOGY DEVISED BY MARILYNN CLARK TO FACILITATE TEACHING & LEARNING. IT PROVIDES A FRAMEWORKWHICH EMPHASIZES CREATIVITY IN PROBLEM SOLVING, SKILLS-BASED EDUCATION AND USE OF A MORAL COMPASS.
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ReturnHeader/FilingSecurityInformation/IPTm006:51:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203153167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 SOUTH 500 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012961060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E GAIL ANGER
ReturnHeader/ReturnTs02018-03-24T15:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,669
Liabilities
$0
Net assets
$6,669
Revenue
$22,982
Expenses
$21,120
Net income
$1,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$13.1$12.5$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$31.1$31.5$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$52.1$57.2$5.09
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$23.0$21.1$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$49.6$46.7$2.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$66.0$70.1$4.19
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$48.7$44.6$4.11
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$34.1$67.4$33.3