Civic Intelligence

Institute for Continued Learning

990EZ • Fiscal year 2022 • EIN 87-0603124

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 10, 2022

Organization Profileicl.utahtech.edu
658 E 200 SSt George, UT 84770

(435) 652-7670

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,785

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

138%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,292

Up $23,798 (+33%) from 2021

Net Assets

$95,292

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,492 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$104,141

Up $60,442 (+138%) from 2021

Expenses

Up

$73,851

Up $21,638 (+41%) from 2021

Net Income

Up

$30,290

Up $38,804 (+456%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2018: $44,663Liabilities 2018: $832018Assets 2019: $44,020Liabilities 2019: $02019Assets 2020: $73,516Liabilities 2020: $02020Assets 2021: $71,494Liabilities 2021: $6,4922021Assets 2022: $95,292Liabilities 2022: $0Net Assets 2022: $95,2922022Assets 2023: $66,647Liabilities 2023: $92Net Assets 2023: $66,5552023Assets 2024: $90,658Liabilities 2024: $0Net Assets 2024: $90,6582024Assets 2025: $123,965Liabilities 2025: $3,318Net Assets 2025: $120,6472025

Highlighted filing

2022

Assets$95,292
Liabilities$0
Net Assets$95,292
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $43,856Expenses 2018: $52,309Net Income 2018: -$8,4532018Revenue 2019: $56,294Expenses 2019: $56,854Net Income 2019: -$5602019Revenue 2020: $76,966Expenses 2020: $47,470Net Income 2020: $29,4962020Revenue 2021: $43,699Expenses 2021: $52,213Net Income 2021: -$8,5142021Revenue 2022: $104,141Expenses 2022: $73,851Net Income 2022: $30,2902022Revenue 2023: $65,505Expenses 2023: $94,242Net Income 2023: -$28,7372023Revenue 2024: $102,870Expenses 2024: $78,762Net Income 2024: $24,1082024Revenue 2025: $152,104Expenses 2025: $122,115Net Income 2025: $29,9892025

Highlighted filing

2022

Revenue$104,141
Expenses$73,851
Net Income$30,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$104,141
Mission and Program Overview

Mission

Promote healthy lives for retirees & srs

Promote healthy lives for retirees and seniors

Program Services

DescriptionGrantsExpenses
During the 2021-2022 fiscal year, ICL offered 149 classes to 827 paying members. Classes are taught by volunteers on a variety of subjects of interest to seniors and retirees. ICL also sponsored 3 clubs of interest to seniors and retirees for 63 paying club members.-$25,782
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert KramerDirectorPT$14,785-$14,785
Mary Anne EvansOffice ManagerPT$9,895-$9,895
Linda NeffOffice ManagerPT$7,554-$7,554
Kim BorgmeyerPresidentPT$0--
Dr Wayne StuckiVice PresidentPT$0--
Mary MarkesonTreasurer-$0--
Cynthia Holman-SchmidtSecretary-$0--
Russ StevensonPast President-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Continued Learning
EIN
87-0603124
Phone
4356527670
Address
658 E 200 S, St George, UT 84770

Signing Officer

Name
Mary Markeson
Title
Treasurer
Phone
4356527670
Signed
2022-09-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

“99 EZ Part I, Line 16 Advertising and Publicity 2440, Office Expense 2850, Telephone 306, Council Retreat 708, Miscellaneous 232, Depreciation 520, Interest Expense 26, Program Expenses 25782, Total 32864”

Part I, Line 8

“990 EZ Part III, Line 8 PPP Loan Forgiveness 6518”

Part II, Line 24

“990 EZ Part II, Line 24 Furniture and Equipment, Net - Beginning of Year 1041 Furniture and Equipment, Net - end of Year 521”

Raw XML Appendix242 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Markeson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04356527670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CONTINUED LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0870603124
ReturnHeader/Filer/PhoneNum04356527670
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ReturnHeader/Filer/USAddress/CityNm0St George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/ReturnTs02022-09-10T22:25:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,292
Liabilities
$0
Net assets
$95,292
Revenue
$104,141
Expenses
$73,851
Net income
$30,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.52$1.22$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.03$0.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.04$0.74$0.30
2021Summary only. Only limited summary data is available for this year.$0.71$0.06$0.44$0.52$0.09
2020Summary only. Only limited summary data is available for this year.$0.74$0.00$0.77$0.47$0.29
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.56$0.57$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.52$0.08