Civic Intelligence

Immersive Learining Research Network

990EZ • Fiscal year 2023 • EIN 30-1218072

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,197

Down $5,185 (-30%) from 2022

Net Assets

Down

$12,197

Down $5,185 (-30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$47,846

Down $13,881 (-22%) from 2022

Expenses

Down

$53,031

Down $82,904 (-61%) from 2022

Net Income

Up

-$5,185

Up $69,023 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$12,197
Liabilities$0
Net Assets$12,197
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$47,846
Expenses$53,031
Net Income-$5,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$47,846
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

See Schedule O

Program Services

DescriptionGrantsExpenses
Hosted public forums to disseminate new tools & techniquies for teaching & learning with XR Technologies; hosted seminars to share emerging techniques, hosted week long conference-$33,760
Research & Devt: Explored new virtual campus for teaching & learning; published reserach from conference pro-deedings on new uses of XR-$18,991
Costs incurred for prior year programs-$280
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
Address
665 Hastings Ave, Missoula, MT 59801

Signing Officer

Name
Jonathon Richter
Title
President
Phone
4065441878
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
M Accounting PC
Address
700 SW Higgins Ave STE 117, Missoula, MT 59803
Preparer
Matt Wagner CPA
Phone
4065500076
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III - Organizations Primary Purpose:Research & develop new methods and techniques in distance & virtual learning enviroments & host scholars, teachers & teck developers.”

Description of other revenue Part I line 8

“Description AmountMerch Sales 29”

Description of other expenses Part I line 16

“Description AmountInsurance 2,989Conference Costs 33,760Software 4,944Website Hosting 283Event Support 5,139Bank Fees 214Prior Year Costs 280”

Raw XML Appendix129 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/BooksInCareOfDetail/USAddress/CityNm0Missoula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017382
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047609
IRS990EZ/OtherRevenueTotalAmt029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt047816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research & Devt: Explored new virtual campus for teaching & learning; published reserach from conference pro-deedings on new uses of XR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted public forums to disseminate new tools & techniquies for teaching & learning with XR Technologies; hosted seminars to share emerging techniques, hosted week long conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Costs incurred for prior year programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018991
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053031
IRS990EZ/TotalProgramServiceExpensesAmt053031
IRS990EZ/TotalRevenueAmt047846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt075811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Organizations Primary Purpose:Research & develop new methods and techniques in distance & virtual learning enviroments & host scholars, teachers & teck developers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerch Sales 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance 2,989Conference Costs 33,760Software 4,944Website Hosting 283Event Support 5,139Bank Fees 214Prior Year Costs 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathon Richter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04065441878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immersive Learning Research Network
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0301218072
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 Hastings Ave
ReturnHeader/Filer/USAddress/CityNm0Missoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472359325
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 SW Higgins Ave STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065500076
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Wagner CPA
ReturnHeader/ReturnTs02024-11-26T19:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$12,197
Liabilities
$0
Net assets
$12,197
Revenue
$47,846
Expenses
$53,031
Net income
-$5,185
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