Civic Intelligence

International Learning Systems Ltd

EIN 38-2988905 • 501(c)3 • Berrien Sprgs, MI

4195 Admin Drive BH 120Berrien Sprgs, MI 49104-0100
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,810

Up $1,341 (+2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$8,755

Down $122,113 (-93%) from 2012

Expenses

Down

$7,414

Down $125,825 (-94%) from 2012

Net Income

Up

$1,341

Up $3,712 (+157%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,839Liabilities 2011: $02011Assets 2012: $49,469Liabilities 2012: $0Net Assets 2012: $49,4692012Assets 2013: $50,810Liabilities 2013: $02013

Highlighted filing

2013

Assets$50,810
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $144,087Expenses 2011: $144,625Net Income 2011: -$5382011Revenue 2012: $130,868Expenses 2012: $133,239Net Income 2012: -$2,3712012Revenue 2013: $8,755Expenses 2013: $7,414Net Income 2013: $1,3412013

Highlighted filing

2013

Revenue$8,755
Expenses$7,414
Net Income$1,341

Filings

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-2988905
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/PersonName6Kristina Penny
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational services Provide recordings for religious educational purposes, record in dvd format as well as livestream on the internet over 5000 people benefitted
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2tape funeral services as well as provide image magnification for attendees and miscellaneous religious recording services
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IRS990ScheduleO/GeneralExplanation/Explanation0General supplies 6093 recording tape 14557 internet site fees and online 2550 office expenses 4371 misc fees dues subs 617 telephone 2058 equipment insurance 1963 travel 6125 set construction and misc costs 4778
IRS990ScheduleO/GeneralExplanation/Explanation1recording equipment
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ReasonableCauseExplanation/Explanation0We were granted a 3 month extension making the return due March 15 2013
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382988905
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL LEARNING SYSTEMS LTD
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0491040100
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Heidi Labbe
ReturnHeader/Officer/Phone02694713482
ReturnHeader/Officer/Title0Accounting Clerk
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T14:05:27-07:00

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