Civic Intelligence

Immersive Learining Research Network

990EZ • Fiscal year 2022 • EIN 30-1218072

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-120%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,382

Down $74,208 (-81%) from 2021

Net Assets

Down

$17,382

Down $74,208 (-81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$61,727

Down $64,916 (-51%) from 2021

Expenses

Down

$135,935

Down $7,776 (-5.4%) from 2021

Net Income

Down

-$74,208

Down $57,140 (-335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$17,382
Liabilities$0
Net Assets$17,382
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$61,727
Expenses$135,935
Net Income-$74,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$61,727
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$80,464
COSTS INCURRED FOR PRIOR YEAR PROGRAMS$0$26,667
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$26,088
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-11-15
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 454.”

Form 990EZ, Part I, Line 16

“CONFERENCE COSTS 26088.”

Form 990EZ, Part I, Line 16

“INSURANCE 530.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 1137.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 22.”

Form 990EZ, Part I, Line 16

“Prior year program costs 26667.”

Form 990EZ, Part I, Line 16

“Technology & data costs 21313.”

Form 990EZ, Part I, Line 16

“VIRBELA 16629.”

Form 990EZ, Part I, Line 16

“Virtual hosting costs 20883.”

Form 990EZ, Part I, Line 16

“Website hosting & upgrades 573.”

Form 990EZ, Part II, Line 26

“Accounts payable - reimbursements”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt091590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017382
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/OtherExpensesTotalAmt0114296
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/PrintingPublicationsPostageAmt01564
IRS990EZ/ProgramServiceRevenueAmt061725
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/ProgramServiceExpensesAmt080464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135935
IRS990EZ/TotalProgramServiceExpensesAmt0133219
IRS990EZ/TotalRevenueAmt061727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.10700
IRS990ScheduleA/PublicSupportPY509Pct00.10700
IRS990ScheduleA/PublicSupportTotal509Amt02995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt027995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027995
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE COSTS 26088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL FEES 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR PROGRAM COSTS 26667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY & DATA COSTS 21313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIRBELA 16629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VIRTUAL HOSTING COSTS 20883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE HOSTING & UPGRADES 573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE - REIMBURSEMENTS
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHON RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04065441878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T13:48:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,382
Liabilities
$0
Net assets
$17,382
Revenue
$61,727
Expenses
$135,935
Net income
-$74,208
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