Civic Intelligence

Indepthlearning

EIN 38-3584919 • 501(c)3 • Milan, MI

Profile

Provide educational information through use of technology, including websites geared toward public health issues.

4521 Willis RdMilan, MI 48160

indepthlearning.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,830

Up $4,780 (+79%) from 2021

Liabilities

Down

$229

Down $148 (-39%) from 2021

Net Assets

Up

$10,601

Up $4,928 (+87%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin56th percentile

Revenue

Up

$99,168

Up $4,480 (+4.7%) from 2021

Expenses

Up

$94,240

Up $3,303 (+3.6%) from 2021

Net Income

Up

$4,928

Up $1,177 (+31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $58,508Net Assets 2010: $58,5082010Assets 2011: $61,412Liabilities 2011: $0Net Assets 2011: $61,4122011Assets 2012: $115,361Liabilities 2012: $0Net Assets 2012: $115,3612012Assets 2013: $129,078Liabilities 2013: $0Net Assets 2013: $129,0782013Assets 2014: $117,176Liabilities 2014: $0Net Assets 2014: $117,1762014Assets 2015: $75,159Liabilities 2015: $0Net Assets 2015: $75,1592015Assets 2016: $36,650Liabilities 2016: $0Net Assets 2016: $36,6502016Assets 2017: $7,625Liabilities 2017: $56Net Assets 2017: $7,5692017Assets 2018: $2,358Liabilities 2018: $0Net Assets 2018: $2,3582018Assets 2019: $10,553Liabilities 2019: $9,560Net Assets 2019: $9932019Assets 2020: $2,493Liabilities 2020: $571Net Assets 2020: $1,9222020Assets 2021: $6,050Liabilities 2021: $377Net Assets 2021: $5,6732021Assets 2022: $10,830Liabilities 2022: $229Net Assets 2022: $10,6012022

Highlighted filing

2022

Assets$10,830
Liabilities$229
Net Assets$10,601
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $492,555Expenses 2010: $450,419Net Income 2010: $42,1362010Expenses 2011: $393,8022011Expenses 2012: $374,1032012Revenue 2013: $384,331Expenses 2013: $370,614Net Income 2013: $13,7172013Revenue 2014: $394,383Expenses 2014: $406,285Net Income 2014: -$11,9022014Revenue 2015: $188,472Expenses 2015: $230,489Net Income 2015: -$42,0172015Revenue 2016: $156,570Expenses 2016: $195,079Net Income 2016: -$38,5092016Revenue 2017: $60,858Expenses 2017: $89,939Net Income 2017: -$29,0812017Revenue 2018: $41,604Expenses 2018: $46,815Net Income 2018: -$5,2112018Revenue 2019: $75,598Expenses 2019: $76,963Net Income 2019: -$1,3652019Revenue 2020: $83,820Expenses 2020: $82,891Net Income 2020: $9292020Revenue 2021: $94,688Expenses 2021: $90,937Net Income 2021: $3,7512021Revenue 2022: $99,168Expenses 2022: $94,240Net Income 2022: $4,9282022

Highlighted filing

2022

Revenue$99,168
Expenses$94,240
Net Income$4,928
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$10,830
Liabilities
$229
Net assets
$10,601
Revenue
$99,168
Expenses
$94,240
Net income
$4,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.95$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.84$0.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.42$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$0.90$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.57$1.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.88$2.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.94$4.06$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$3.84$3.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$4.93$4.50$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$99,168
Mission and Program Overview

Mission

Provide educational information through use of technology, including websites geared toward public health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,042$9,822▲ $4,780
Total Assets$6,050$10,830▲ $4,780
Other Assets Total$1,008$1,008→ $0
Liabilities
Other Liabilities$377$229▼ $148
Total Liabilities$377$229▼ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,673$10,601▲ $4,928
Total Net Assets Fund Balance$5,673$10,601▲ $4,928
Total Liabilities and Net Assets / Fund Balance$6,050$10,830▲ $4,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$55,634$55,634
Other Assets Org$440--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
A Rees MidgleyPresident
Jane CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,168
Change in Net Assets
$4,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,440
Other Expenses$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,079$27,752-$80,831
Payroll Taxes$5,566$618-$6,184
Other Expenses$2,261$251-$2,512
Pension Plan Contributions$2,182$243-$2,425
Fees for Services Other$2,059$229-$2,288
Total Functional Expenses$65,147$29,093$0$94,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shareholder Loan - Rees$229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by appropriate corporate officer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indepthlearning
EIN
38-3584919
Phone
7347697269
Address
4521 WILLIS RD, MILAN, MI 48160

Signing Officer

Name
A Rees Midgley
Title
President
Phone
7347697269
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Rees Midgley
Formed
2001
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2008 HOGBACK RD STE 7, ANN ARBOR, MI 48105
Preparer
Henry E Alvarez CPA
Phone
7346637492
Raw XML Appendix275 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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ReturnHeader/ReturnTs02023-02-10T15:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0A REES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDGLEY
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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