Civic Intelligence

Indepthlearning

990 • Fiscal year 2015 • EIN 38-3584919

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 17, 2015

Organization ProfileINDEPTHLEARNING.ORG
123 North Ashley Suite 202Ann Arbor, MI 48104

(734) 769-7269

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,203

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,159

Down $42,017 (-36%) from 2014

Net Assets

Down

$75,159

Down $42,017 (-36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$188,472

Down $205,911 (-52%) from 2014

Expenses

Down

$230,489

Down $175,796 (-43%) from 2014

Net Income

Down

-$42,017

Down $30,115 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2015

Assets$75,159
Liabilities$0
Net Assets$75,159
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$188,472
Expenses$230,489
Net Income-$42,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$188,472
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$117,176$75,159▼ $42,017
Total Assets$117,176$75,159▼ $42,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,176$75,159▼ $42,017
Total Net Assets Fund Balance$117,176$75,159▼ $42,017
Total Liabilities and Net Assets / Fund Balance$117,176$75,159▼ $42,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,634$55,634
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis KleinsmithTreasurerPT$21,203$21,203
A Rees MidgleyPresidentPT$18,463$18,463

Board Members and Trustees

NameTitle
Jane CoonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$188,472
Change in Net Assets
$-42,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,315
Other Expenses$8,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,127$40,672-$163,799
Current Officers, Directors, Trustees, and Key Employees$35,700$3,966-$39,666
Payroll Taxes$12,141$3,412-$15,553
Pension Plan Contributions$4,745$527-$5,272
Occupancy$1,927$214-$2,141
Fees for Services Accounting$1,575$175-$1,750
Insurance$1,549$172-$1,721
Fees for Services Other$1,048$116-$1,164
Information Technology$387$43-$430
Other Expenses$279$31-$310
Fees for Services Legal$233$26-$259
Office Expenses$1--$1
Other Employee Benefits$-1,777$-198-$-1,975
Total Functional Expenses$181,293$49,196$0$230,489
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
123 NORTH ASHLEY SUITE 202, ANN ARBOR, MI 48104

Signing Officer

Name
Rees Midgley
Title
Officer
Phone
7347697269
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2320 WASHTENAW AVE, ANN ARBOR, MI 48104-4558
Preparer
Henry E Alvarez
Phone
7346637492
Raw XML Appendix279 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/ReturnTs02015-07-07T13:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,159
Liabilities
$0
Net assets
$75,159
Revenue
$188,472
Expenses
$230,489
Net income
-$42,017
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