Civic Intelligence

Indepthlearning

990 • Fiscal year 2017 • EIN 38-3584919

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 05, 2017

Organization ProfileINDEPTHLEARNING.ORG
5200 Venture Drive Suite 2Ann Arbor, MI 48108

(734) 769-7269

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$7,625

Down $29,025 (-79%) from 2016

Net Assets

Down

$7,569

Down $29,081 (-79%) from 2016

Liabilities

Up

$56

Up $56 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$60,858

Down $95,712 (-61%) from 2016

Expenses

Down

$89,939

Down $105,140 (-54%) from 2016

Net Income

Up

-$29,081

Up $9,428 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$7,625
Liabilities$56
Net Assets$7,569
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$60,858
Expenses$89,939
Net Income-$29,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$60,858
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$36,572$7,587▼ $28,985
Total Assets$36,572$7,625▼ $28,947
Other Assets Total-$38-
Liabilities
Other Liabilities$-78$56▲ $134
Total Liabilities$-78$56▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$36,650$7,569▼ $29,081
Total Net Assets Fund Balance$36,650$7,569▼ $29,081
Total Liabilities and Net Assets / Fund Balance$36,572$7,625▼ $28,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,634$55,634
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
A Rees MidgleyPresident
Lewis KleinsmithDirector
Jane CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,858
Change in Net Assets
$-29,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,435
Other Expenses$6,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,024$23,246-$64,270
Current Officers, Directors, Trustees, and Key Employees$11,359$1,262-$12,621
Payroll Taxes$5,323$592-$5,915
Fees for Services Accounting$2,290$255-$2,545
Insurance$1,327$147-$1,474
Fees for Services Other$1,243$138-$1,381
Pension Plan Contributions$566$63-$629
Information Technology$415$46-$461
Fees for Services Legal$225$25-$250
Office Expenses$175$19-$194
Other Expenses$140$15-$155
Occupancy$40$4-$44
Total Functional Expenses$64,127$25,812$0$89,939
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
Ira Payable$56
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
5200 VENTURE DRIVE SUITE 2, ANN ARBOR, MI 48108

Signing Officer

Name
A Rees Midgley
Title
President
Phone
7347697269
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Rees Midgley
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2320 WASHTENAW AVE, ANN ARBOR, MI 48104-4558
Preparer
Henry E Alvarez CPA
Phone
7346637492
Raw XML Appendix286 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,625
Liabilities
$56
Net assets
$7,569
Revenue
$60,858
Expenses
$89,939
Net income
-$29,081
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