Civic Intelligence

Impact on Learning Inc

990PF • Fiscal year 2014 • EIN 38-3742828

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

Organization Profile
1625 US Hwy 93Victor, MT 59875

(406) 363-1657

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$472,151

Up $134,045 (+40%) from 2013

Net Assets

Up

$235,969

Up $140,243 (+147%) from 2013

Liabilities

Down

$236,182

Down $6,198 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$413,083

Up $169,179 (+69%) from 2013

Expenses

Up

$273,690

Up $94,434 (+53%) from 2013

Net Income

Up

$139,393

Up $74,745 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $27,728Liabilities 2011: $2,912Net Assets 2011: $24,8162011Assets 2012: $32,951Liabilities 2012: $1,873Net Assets 2012: $31,0782012Assets 2013: $338,106Liabilities 2013: $242,380Net Assets 2013: $95,7262013Assets 2014: $472,151Liabilities 2014: $236,182Net Assets 2014: $235,9692014Assets 2015: $454,423Liabilities 2015: $260,178Net Assets 2015: $194,2452015

Highlighted filing

2014

Assets$472,151
Liabilities$236,182
Net Assets$235,969
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $108,870Expenses 2011: $122,872Net Income 2011: -$14,0022011Revenue 2012: $75,229Expenses 2012: $68,967Net Income 2012: $6,2622012Revenue 2013: $243,904Expenses 2013: $179,256Net Income 2013: $64,6482013Revenue 2014: $413,083Expenses 2014: $273,690Net Income 2014: $139,3932014Revenue 2015: $297,852Expenses 2015: $339,726Net Income 2015: -$41,8742015

Highlighted filing

2014

Revenue$413,083
Expenses$273,690
Net Income$139,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY BRASSFIELDExecutive Director/PresidentFT$45,000-$45,000
DEBBIE BARCUSVice President/TreasurerFT$0--
APRIL RUSKAUFFSecretaryPT$0--
JANE BRIONBoard Member-$0--
CALVIN ROBINSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-3742828
Phone
4063631657

Signing Officer

Name
Wendy Brassfield
Title
Executive Director
Phone
4066423232
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Kaweh Etminan-rad CPA
Phone
4065494148
Raw XML AppendixShowing 400 of 941 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1933
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc04 DRAWER FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14 BOOK SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GUEST CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43 18X60 FOLDING TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MICROWAVE & HOT PLATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DESKS, TABLES, CHAIRS,
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc828 LOCKERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TASK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1311 CABINETS & OAK DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ELECTRIC KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15KIRBY VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16KIRBY VACUUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc176' USED FIBERGLASS LADDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18STUDENT CUBICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OAK DESK & OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc203 CUBICLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MACBOOK PRO 13-INCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DESKTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262 MICROWAVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27VOLLEYBALL NET & POSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HP PRINTER & COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CRAFTSMAN TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312 RESIDENTIAL RANGES AND MICROWAVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3260 MINI GOLF CLUBS, BALLS, AND RACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3322 USED OFFICE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34WHEELBARROW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35USED WEED EATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36USED OSTER MIXER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SHOP VAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ICE MAKER WITH BIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39RESTAURANT STYLE RANGE - GAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CONVECTION OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FREEZER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt026
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0TUITION/EDUCATION THERAPY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt097597
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt026
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt097597
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt097623
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01787
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01787
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01787
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0315460
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07696
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0139393
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt025882
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt025882
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt025882
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0107387

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,151
Liabilities
$236,182
Net assets
$235,969
Revenue
$413,083
Expenses
$273,690
Net income
$139,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.54$2.60$1.94$2.98$3.40$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.72$2.36$2.36$4.13$2.74$1.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$2.42$0.96$2.44$1.79$0.65
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.75$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$1.09$1.23$0.14