Civic Intelligence

Dligr Inc.

990EZ • Fiscal year 2023 • EIN 85-2426506

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

35 Hillcrest StCoopersville, MI 49404

(616) 240-0074

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

291%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$104,025

Down $904 (-0.9%) from 2022

Net Assets

$104,025

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,172 (-100%) from 2022

Revenue

Up

$190,685

Up $141,878 (+291%) from 2022

Expenses

Up

$189,417

Up $82,052 (+76%) from 2022

Net Income

Up

$1,268

Up $59,826 (+102%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $161,712Liabilities 2021: $397Net Assets 2021: $161,3152021Assets 2022: $104,929Liabilities 2022: $2,1722022Assets 2023: $104,025Liabilities 2023: $0Net Assets 2023: $104,0252023Assets 2024: $97,636Liabilities 2024: $0Net Assets 2024: $97,6362024

Highlighted filing

2023

Assets$104,025
Liabilities$0
Net Assets$104,025

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $172,315Expenses 2021: $141,992Net Income 2021: $30,3232021Revenue 2022: $48,807Expenses 2022: $107,365Net Income 2022: -$58,5582022Revenue 2023: $190,685Expenses 2023: $189,417Net Income 2023: $1,2682023Revenue 2024: $189,695Expenses 2024: $196,084Net Income 2024: -$6,3892024

Highlighted filing

2023

Revenue$190,685
Expenses$189,417
Net Income$1,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$195,994
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A K-12 SELF PACED LEARNING CENTER. 41 STUDENTS WERE ENROLLED FROM K-12$0$185,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD FLUITDirectorPT$0--
STAN FLUITDirectorPT$0--
NICO VERHOEFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dessert Sale$6,203$1,500-$1,500
Total Events$27,194$5,309$5,309$0
Filing and Contact Details

Filer

Filer Name
Dligr
EIN
85-2426506
Phone
6162400074
Address
35 HILLCREST ST, COOPERSVILLE, MI 49404

Signing Officer

Name
Thomas Fluit
Title
Treasurer
Phone
6162400074
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 101.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: repairs & maint. Amount: 2,261. Description: ace materials/curriculum. Amount: 13,899. Description: bank charges. Amount: 63. Description: equipment. Amount: 2,060. Description: insurance. Amount: 2,907. Description: misc. Amount: 2,755. Description: subscriptions. Amount: 1,717. Description: taxes and licenses. Amount: 20. Description: technology. Amount: 147. Description: payroll and uia. Amount: 21,922. Total to form 990-ez, line 16: 47,751.

Form 990-ez, Part II, Line 24 - Other Assets

Description: a/r. Beg. Of year amount: 4,698. End of year amount: 10,837.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 2,172. End of year amount: 0.

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM FLUIT
IRS990EZ/BooksInCareOfDetail/PhoneNum06164522457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0O-121 LEONARD STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087376
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104025
IRS990EZ/FundraisingGrossIncomeAmt05309
IRS990EZ/GrossReceiptsAmt0195994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104025
IRS990EZ/OccupancyRentUtltsAndMaintAmt024036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD FLUIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN FLUIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICO VERHOEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0103208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A K-12 SELF PACED LEARNING CENTER. 41 STUDENTS WERE ENROLLED FROM K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185626
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0112155
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt05309
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189417
IRS990EZ/TotalProgramServiceExpensesAmt0185626
IRS990EZ/TotalRevenueAmt0190685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DLIGR.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED ON THE WEBPAGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B - NO SCHOLARSHIPS HAVE BEEN AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DESSERT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05309
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS & MAINT. AMOUNT: 2,261. DESCRIPTION: ACE MATERIALS/CURRICULUM. AMOUNT: 13,899. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: EQUIPMENT. AMOUNT: 2,060. DESCRIPTION: INSURANCE. AMOUNT: 2,907. DESCRIPTION: MISC. AMOUNT: 2,755. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,717. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 20. DESCRIPTION: TECHNOLOGY. AMOUNT: 147. DESCRIPTION: PAYROLL AND UIA. AMOUNT: 21,922. TOTAL TO FORM 990-EZ, LINE 16: 47,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 4,698. END OF YEAR AMOUNT: 10,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 2,172. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FLUIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162400074
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DLIGR
ReturnHeader/Filer/BusinessNameControlTxt0DLIG
ReturnHeader/Filer/EIN0852426506
ReturnHeader/Filer/PhoneNum06162400074
ReturnHeader/Filer/USAddress/AddressLine1Txt035 HILLCREST ST
ReturnHeader/Filer/USAddress/CityNm0COOPERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-14T10:44:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLUIT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings