Civic Intelligence

Indepthlearning

990 • Fiscal year 2012 • EIN 38-3584919

Apr 01, 2011 to Mar 31, 2012 • Filed on May 04, 2012

123 North Ashley Suite 20248104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$115,361

Up $53,949 (+88%) from 2011

Net Assets

Up

$115,361

Up $53,949 (+88%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$374,103

Down $19,699 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$115,361
Liabilities$0
Net Assets$115,361

Operations Trend

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

2012

Revenue-
Expenses$374,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$428,052
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 Appendix320 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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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec055634
IRS990/LandBuildingsEquipmentBasis055634
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IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1MISCELLANEOUS
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IRS990/OtherExpenses/Total01621
IRS990/OtherExpenses/Total11588
IRS990/OtherExpenses/Total2314
IRS990/OtherExpenses/Total3100
IRS990/OtherRevenueCurrentYear0269698
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0268915
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IRS990/OtherRevenueMisc/TotalRevenueColumn0268915
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IRS990/OtherSalariesAndWages/ManagementAndGeneral043572
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02189
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IRS990/PensionPlanContributions/Total05797
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY049985
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049985
IRS990/ProgramServiceRevenue/TotalRevenueColumn049985
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses053949
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IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ManagementAndGeneral026
IRS990/Travel/ProgramServices0232
IRS990/Travel/Total0258
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY061412
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IRS990/WebSite0INDEPTHLEARNING.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383584919
ReturnHeader/Filer/Name/BusinessNameLine10INDEPTHLEARNING
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone07347697269
ReturnHeader/Filer/USAddress/AddressLine10123 NORTH ASHLEY SUITE 202
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0REES MIDGLEY
ReturnHeader/Officer/Phone07347697269
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102320 WASHTENAW AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481044558
ReturnHeader/Preparer/Name0HENRY E ALVAREZ
ReturnHeader/Preparer/Phone07346637492
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T08:46:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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