Civic Intelligence

Indepthlearning

990EZ • Fiscal year 2010 • EIN 38-3584919

Apr 01, 2009 to Mar 31, 2010 • Filed on Jun 03, 2010

Organization ProfileINDEPTHLEARNING.ORG
123 N Ashley StRoom/Suite Ste 1448104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,508

No earlier filing loaded for comparison.

Net Assets

$58,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$492,555

No earlier filing loaded for comparison.

Expenses

$450,419

No earlier filing loaded for comparison.

Net Income

$42,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$58,508
Liabilities-
Net Assets$58,508
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$492,555
Expenses$450,419
Net Income$42,136
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jun 3, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3584919
Raw XML Appendix141 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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CompensationExplanation/Compensation/PersonName1LEWIS KLEINSMITH
CompensationExplanation/Compensation/PersonName2DAVID SHIER
CompensationExplanation/Compensation/PersonName3JANE COON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016372
IRS990EZ/CashSavingsAndInvestments/EOY058508
IRS990EZ/ContributionsGiftsGrantsEtc0245621
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016372
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IRS990EZ/NetAssetsOrFundBalancesEOY058508
IRS990EZ/OccupancyRentUtilitiesAndMaint014929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101406 WARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112642 ESSEX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation154018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0A REES MIDGELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEWIS KLEINSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID SHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE COON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09611
IRS990EZ/OtherRevenueTotal0102899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL INFORMATION THROUGH USE OF TECHNOLOGY, INCLUDING WEBSITES GEARED TOWARD PUBLIC HEALTH ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDEPTHLEARNING IS CONSTRUCTING A WEBSITE, FUNDED BY A A FEDERAL GRANT, DESIGNED TO ADDRESS ISSUES RELATED TO ALCOHOL ABUSE BY TEENAGERS. SOFTWARE TOOLS CREATED BY INDEPTHLEARNING WERE ALSO LICENSED TO NOTABOOK PUBLISHING FOR USE IN CREATING A WEBSITE DEVOTED TO HELPING PEOPLE WITH HIV/AIDS ADHERE TO THEIR MEDICATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0398251
IRS990EZ/ProgramServiceRevenue0144035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0367041
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 N ASHLEY ST SUITE 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0A REES MIDGELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347697269
IRS990EZ/TotalAssets/BOY016372
IRS990EZ/TotalAssets/EOY058508
IRS990EZ/TotalExpenses0450419
IRS990EZ/TotalProgramServiceExpenses0398251
IRS990EZ/TotalRevenue0492555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0INDEPTHLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0389656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0330612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01325819
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0246934
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001325819
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0389656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0330612
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0237877
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116549
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251125
IRS990ScheduleA/Total170/Total01325819
IRS990ScheduleA/TotalSupport01325819
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/AddressLine10123 N ASHLEY ST
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ReturnHeader/Filer/USAddress/City0ANN ARBOR
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ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Name0REES MIDGELY
ReturnHeader/Officer/Phone07347697269
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02010-06-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481044558
ReturnHeader/Preparer/Name0HENRY E ALVAREZ
ReturnHeader/Preparer/Phone07346637492
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-06-30T06:30:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,508
Liabilities
-
Net assets
$58,508
Revenue
$492,555
Expenses
$450,419
Net income
$42,136
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