Civic Intelligence

Immersive Learining Research Network

990EZ • Fiscal year 2021 • EIN 30-1218072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
665 Hastings AveMissoula, MT 59801

(406) 544-1878

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$91,590

Down $19,259 (-17%) from 2020

Net Assets

Down

$91,590

Down $17,068 (-16%) from 2020

Liabilities

Down

$0

Down $2,191 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$126,643

Down $16,435 (-11%) from 2020

Expenses

Up

$143,711

Up $90,531 (+170%) from 2020

Net Income

Down

-$17,068

Down $106,966 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2019: $18,760Net Assets 2019: $18,7602019Assets 2020: $110,849Liabilities 2020: $2,191Net Assets 2020: $108,6582020Assets 2021: $91,590Liabilities 2021: $0Net Assets 2021: $91,5902021Assets 2022: $17,382Liabilities 2022: $0Net Assets 2022: $17,3822022Assets 2023: $12,197Liabilities 2023: $0Net Assets 2023: $12,1972023Assets 2024: $11,093Liabilities 2024: $0Net Assets 2024: $11,0932024

Highlighted filing

2021

Assets$91,590
Liabilities$0
Net Assets$91,590
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2019: $25,000Expenses 2019: $6,240Net Income 2019: $18,7602019Revenue 2020: $143,078Expenses 2020: $53,180Net Income 2020: $89,8982020Revenue 2021: $126,643Expenses 2021: $143,711Net Income 2021: -$17,0682021Revenue 2022: $61,727Expenses 2022: $135,935Net Income 2022: -$74,2082022Revenue 2023: $47,846Expenses 2023: $53,031Net Income 2023: -$5,1852023Revenue 2024: $52,662Expenses 2024: $53,766Net Income 2024: -$1,1042024

Highlighted filing

2021

Revenue$126,643
Expenses$143,711
Net Income-$17,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$126,643
Mission and Program Overview

Mission

Research and develop new methods and techniques in distance and virtual learning environments and host scholars teachers and tech developers at conferences

Research and develop new methods and techniques in distance and virtual learning environments and host scholars teachers and tech developers at

Program Services

DescriptionGrantsExpenses
RESEARCH & DEV'T: EXPLORED NEW VIRTUAL CAMPUS FOR TEACHING AND LEARNING; PUBLISHED RESEARCH FROM CONFERENCE PRO-DEEDINGS ON NEW USES OF XR$0$72,942
HOSTED PUBLIC FORUMS TO DISSEMINATE NEW TOOLS AND TECHNIQUESFOR TEACHING & LEARNING WITH XR TECHNOLOGIES;HOSTED SEMINARS TO SHARE EMERGING TECHNIQUES,HOSTED WK LONG CONFERENCE$0$36,095
COSTS INCURRED FOR PRIOR YEAR PROGRAMS$0$14,565
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON RICHTERChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Immersive Learning Research Network
EIN
30-1218072
Phone
4065441878
Address
665 HASTINGS AVE, MISSOULA, MT 59801

Signing Officer

Name
Jonathon Richter
Title
Admin
Phone
4065441878
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carl A Rummel CPA PLLC
Address
700 SW Higgins Ave - Suite 117, Missoula, MT 59803
Preparer
Carl a Rummel CPA
Phone
4068303939
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 636.”

Form 990EZ, Part I, Line 16

“CONFERENCE COSTS 36095.”

Form 990EZ, Part I, Line 16

“INSURANCE 1759.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 9691.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 1510.”

Form 990EZ, Part I, Line 16

“SMALL EQUIPMENT 2425.”

Form 990EZ, Part I, Line 16

“STATE OF XR REPORT 5946.”

Form 990EZ, Part I, Line 16

“Technology & data costs 1083.”

Form 990EZ, Part I, Line 16

“VIRBELA 39479.”

Form 990EZ, Part I, Line 16

“Virtual hosting costs 10168.”

Form 990EZ, Part I, Line 16

“Website hosting & upgrades 808.”

Form 990EZ, Part I, Line 16

“Prior year program costs 14565.”

Form 990EZ, Part II, Line 26

“Accounts payable - reimbursements 2191.”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHON RICHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04065441878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 HASTINGS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND DEVELOP NEW METHODS AND TECHNIQUES IN DISTANCE AND VIRTUAL LEARNING ENVIRONMENTS AND HOST SCHOLARS TEACHERS AND TECH DEVELOPERS AT
IRS990EZ/PrintingPublicationsPostageAmt02196
IRS990EZ/ProgramServiceRevenueAmt0123344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH & DEV'T: EXPLORED NEW VIRTUAL CAMPUS FOR TEACHING AND LEARNING; PUBLISHED RESEARCH FROM CONFERENCE PRO-DEEDINGS ON NEW USES OF XR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED PUBLIC FORUMS TO DISSEMINATE NEW TOOLS AND TECHNIQUESFOR TEACHING & LEARNING WITH XR TECHNOLOGIES;HOSTED SEMINARS TO SHARE EMERGING TECHNIQUES,HOSTED WK LONG CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COSTS INCURRED FOR PRIOR YEAR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143711
IRS990EZ/TotalProgramServiceExpensesAmt0123602
IRS990EZ/TotalRevenueAmt0126643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.10700
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt027995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027995
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE COSTS 36095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL FEES 9691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE OF XR REPORT 5946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOLOGY & DATA COSTS 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIRBELA 39479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIRTUAL HOSTING COSTS 10168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING & UPGRADES 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR PROGRAM COSTS 14565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE - REIMBURSEMENTS 2191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04065441878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMERSIVE LEARNING RESEARCH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0301218072
ReturnHeader/Filer/PhoneNum04065441878
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 HASTINGS AVE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260043664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl A Rummel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 SW Higgins Ave - Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04068303939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A RUMMEL CPA
ReturnHeader/ReturnTs02022-11-15T08:33:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,590
Liabilities
$0
Net assets
$91,590
Revenue
$126,643
Expenses
$143,711
Net income
-$17,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.53$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$1.36$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.27$1.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.43$0.53$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.25$0.06$0.19