Civic Intelligence

Unlimited Learning Inc

990EZ • Fiscal year 2021 • EIN 84-1590478

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

PO Box 1273Cortez, CO 81321

(970) 565-1601

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,470

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$74,626

Down $73,317 (-50%) from 2020

Net Assets

Down

$66,597

Down $68,587 (-51%) from 2020

Liabilities

Down

$8,029

Down $4,730 (-37%) from 2020

Revenue

Down

$153,599

Down $265,170 (-63%) from 2020

Expenses

Down

$220,273

Down $99,066 (-31%) from 2020

Net Income

Down

-$66,674

Down $166,104 (-167%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $156,165Liabilities 2011: $19,168Net Assets 2011: $136,9972011Assets 2012: $238,020Liabilities 2012: $63,905Net Assets 2012: $174,1152012Assets 2013: $177,445Liabilities 2013: $66,699Net Assets 2013: $110,7462013Assets 2014: $164,707Liabilities 2014: $111,506Net Assets 2014: $53,2012014Assets 2015: $284,051Liabilities 2015: $134,838Net Assets 2015: $149,2132015Assets 2016: $365,234Liabilities 2016: $129,172Net Assets 2016: $236,0622016Assets 2017: $332,697Liabilities 2017: $127,994Net Assets 2017: $204,7032017Assets 2018: $234,770Liabilities 2018: $150,713Net Assets 2018: $84,0572018Assets 2019: $182,815Liabilities 2019: $147,061Net Assets 2019: $35,7542019Assets 2020: $147,943Liabilities 2020: $12,759Net Assets 2020: $135,1842020Assets 2021: $74,626Liabilities 2021: $8,029Net Assets 2021: $66,5972021Assets 2022: $190,037Liabilities 2022: $5,944Net Assets 2022: $184,0932022Assets 2023: $98,926Liabilities 2023: $8,124Net Assets 2023: $90,8022023

Highlighted filing

2021

Assets$74,626
Liabilities$8,029
Net Assets$66,597

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $329,4802011Expenses 2012: $410,0992012Expenses 2013: $443,7912013Revenue 2014: $347,410Expenses 2014: $404,955Net Income 2014: -$57,5452014Revenue 2015: $585,157Expenses 2015: $489,145Net Income 2015: $96,0122015Revenue 2016: $582,919Expenses 2016: $496,070Net Income 2016: $86,8492016Revenue 2017: $496,235Expenses 2017: $527,594Net Income 2017: -$31,3592017Revenue 2018: $300,448Expenses 2018: $421,094Net Income 2018: -$120,6462018Revenue 2019: $324,146Expenses 2019: $372,449Net Income 2019: -$48,3032019Revenue 2020: $418,769Expenses 2020: $319,339Net Income 2020: $99,4302020Revenue 2021: $153,599Expenses 2021: $220,273Net Income 2021: -$66,6742021Revenue 2022: $112,364Expenses 2022: $137,152Net Income 2022: -$24,7882022Revenue 2023: $21,605Expenses 2023: $89,896Net Income 2023: -$68,2912023

Highlighted filing

2021

Revenue$153,599
Expenses$220,273
Net Income-$66,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$153,599
Mission and Program Overview

Mission

THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment.

Program Services

DescriptionGrantsExpenses
OPERATING AND MAINTAINING THE UNLIMITED LEARNING CENTER EDUCATING OVER 150 STUDENTS ANNUALLY.$163,020-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MillerExecutive DirectorFT$28,470-$28,470
LEECY WISESecretary-$0--
VIRGIL CALDWELLDirector-$0--
TERRI WHEELERChairman-$0--
ORLY LUCERODirector-$0--
Filing and Contact Details

Filer

Filer Name
Unlimited Learning Inc
EIN
84-1590478
Phone
9705651601
Address
PO BOX 1273, CORTEZ, CO 81321

Signing Officer

Name
Terri Wheeler
Title
President
Phone
9705651601
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Forth & Associates Pc
Address
33 N Chestnut Street, Cortez, CO 81321
Preparer
Charles R Forth Jr
Phone
9705659200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2012

Other Expenses.1002

Office Expenses $1284

Other Expenses.1003

Information Technology $19002

Other Expenses.1007

Conferences, Conventions, and Meetings $195

Other Expenses.1008

Interest $403

Other Expenses.1009

Depreciation $19854

Other Expenses.1012

Insurance $5413

Other Expenses.1

School supplies/books $19381

Other Expenses.2

Contract Other $8226

Other Expenses.5

Scholarships $166

Other Assets.1003

Machinery and Equipment - Beginning $20764 Machinery and Equipment - Ending $1500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1475 Prepaid Expenses and Deferred Charges - Ending $1490

Other Assets.1

Escrow Account - Beginning $0 Escrow Account - Ending $1300

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4416 Accounts Payable and Accrued Expenses - Ending $3127

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $7684 Unsecured Notes and Loans Payable - Ending $4187

Total Liabilities.1

PAYROLL RELATED PAYABLE - Beginning $659 PAYROLL RELATED PAYABLE - Ending $715

Raw XML Appendix192 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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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization receives grants from the State of Coloardo and the Ute Mountain Ute Tribe for adult education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $19002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $19854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES/BOOKS $19381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Other $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $20764 Machinery and Equipment - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1475 Prepaid Expenses and Deferred Charges - Ending $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Escrow Account - Beginning $0 Escrow Account - Ending $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $4416 Accounts Payable and Accrued Expenses - Ending $3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $7684 Unsecured Notes and Loans Payable - Ending $4187
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09705651601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNLIMITED LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNLI
ReturnHeader/Filer/EIN0841590478
ReturnHeader/Filer/PhoneNum09705651601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1273
ReturnHeader/Filer/USAddress/CityNm0CORTEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264415793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 N Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705659200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles R Forth Jr
ReturnHeader/ReturnTs02022-02-08T09:57:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wheeler
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.22$0.90$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.84$1.12$1.37$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.54$2.20$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$4.19$3.19$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.47$0.36$3.24$3.72$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.51$0.84$3.00$4.21$1.21
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.28$2.05$4.96$5.28$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.29$2.36$5.83$4.96$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.35$1.49$5.85$4.89$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.12$0.53$3.47$4.05$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.67$1.11$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.64$1.74$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$3.29