Civic Intelligence

Integrated Learning Institute

EIN 90-0104408 • 501(c)3 • Palm Desert, CA

Profile

EDUCATIONAL THERAPY

41550 Eclectic StPalm Desert, CA 92260
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$46,650

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$34,512

Down $21,336 (-38%) from 2024

Liabilities

Down

$1,750

Down $850 (-33%) from 2024

Net Assets

Down

$32,762

Down $20,486 (-38%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$132,760

Up $4,058 (+3.2%) from 2024

Expenses

Down

$156,311

Down $27,148 (-15%) from 2024

Net Income

Up

-$23,551

Up $31,206 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $65,256Liabilities 2011: $19,122Net Assets 2011: $46,1342011Assets 2012: $68,513Liabilities 2012: $1,753Net Assets 2012: $66,7602012Assets 2013: $66,321Liabilities 2013: $1,946Net Assets 2013: $64,3752013Assets 2014: $46,653Liabilities 2014: $180Net Assets 2014: $46,4732014Assets 2015: $46,269Liabilities 2015: -$69Net Assets 2015: $46,3382015Assets 2016: $31,892Liabilities 2016: $0Net Assets 2016: $31,8922016Assets 2017: $16,228Liabilities 2017: $0Net Assets 2017: $16,2282017Assets 2018: $24,756Liabilities 2018: $0Net Assets 2018: $24,7562018Assets 2019: $20,345Liabilities 2019: $0Net Assets 2019: $20,3452019Assets 2020: $27,793Liabilities 2020: $0Net Assets 2020: $27,7932020Assets 2021: $10,951Liabilities 2021: $0Net Assets 2021: $10,9512021Assets 2023: $113,546Liabilities 2023: $0Net Assets 2023: $113,5462023Assets 2024: $55,848Liabilities 2024: $2,600Net Assets 2024: $53,2482024Assets 2025: $34,512Liabilities 2025: $1,750Net Assets 2025: $32,7622025

Highlighted filing

2025

Assets$34,512
Liabilities$1,750
Net Assets$32,762
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $229,9302011Revenue 2012: $175,161Expenses 2012: $169,176Net Income 2012: $5,9852012Expenses 2013: $175,3182013Revenue 2014: $144,971Expenses 2014: $176,249Net Income 2014: -$31,2782014Revenue 2015: $141,138Expenses 2015: $163,210Net Income 2015: -$22,0722015Revenue 2016: $121,270Expenses 2016: $126,456Net Income 2016: -$5,1862016Revenue 2017: $88,604Expenses 2017: $82,144Net Income 2017: $6,4602017Revenue 2018: $60,750Expenses 2018: $62,603Net Income 2018: -$1,8532018Revenue 2019: $70,737Expenses 2019: $78,672Net Income 2019: -$7,9352019Revenue 2020: $76,537Expenses 2020: $81,373Net Income 2020: -$4,8362020Revenue 2021: $75,344Expenses 2021: $83,710Net Income 2021: -$8,3662021Revenue 2023: $179,054Expenses 2023: $111,114Net Income 2023: $67,9402023Revenue 2024: $128,702Expenses 2024: $183,459Net Income 2024: -$54,7572024Revenue 2025: $132,760Expenses 2025: $156,311Net Income 2025: -$23,5512025

Highlighted filing

2025

Revenue$132,760
Expenses$156,311
Net Income-$23,551
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,512
Liabilities
$1,750
Net assets
$32,762
Revenue
$132,760
Expenses
$156,311
Net income
-$23,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.33$1.56$0.24
2024Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.29$1.83$0.55
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$1.79$1.11$0.68
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.75$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.77$0.81$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.71$0.79$0.08
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.61$0.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.89$0.82$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.21$1.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.41$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.45$1.76$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.75
2012Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$1.75$1.69$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$132,760
Mission and Program Overview

Mission

The mission of ili is to provide people with learning problems an individualized program of educational therapy to enable them to become independent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,867$20,259▼ $29,608
Accounts Receivable$-154$9,518▲ $9,672
Land, Buildings, and Equipment, Net$4,299$4,299→ $0
Prepaid Expenses and Deferred Charges$1,400--
Investments in Publicly Traded Securities$436$436→ $0
Total Assets$55,848$34,512▼ $21,336
Liabilities
Grants Payable$2,600--
Other Liabilities-$1,750-
Total Liabilities$2,600$1,750▼ $850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,248$32,762▼ $20,486
Total Net Assets Fund Balance$53,248$32,762▼ $20,486
Total Liabilities and Net Assets / Fund Balance$55,848$34,512▼ $21,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,299-$4,299
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MosesPresidentFT$46,650$46,650

Board Members and Trustees

NameTitle
Emily NelsonBoard Member
Cynthia JohnsonSecretaryboard Member
Sue MeyersTreasurerboard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,551
Program Service Revenue
$82,208
Investment Income
$1
Other Revenue
$0
All Other Contributions
$29,251
Change in Net Assets
$-23,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,602
Other Expenses$38,926
Professional Fundraising Fees$4,583
Total Fundraising Expense$4,583
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,384--$53,384
Current Officers, Directors, Trustees, and Key Employees$45,650--$45,650
Occupancy$9,330--$9,330
Benefits to Members$9,200--$9,200
All Other Expenses$6,309--$6,309
Fees for Services Accounting$5,400--$5,400
Fees for Services Professional Fundraising--$4,583$4,583
Payroll Taxes$4,568--$4,568
Insurance$4,022--$4,022
Advertising$2,151--$2,151
Other Expenses$776--$776
Depreciation Depletion-$638-$638
Conferences and Meetings$271--$271
Total Functional Expenses$151,090$638$4,583$156,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Scholarships$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body (board of directors) reviewed form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy has been adopted by board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Employees compensation approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Integrated Learning Institute
EIN
90-0104408
In Care Of
% CYNTHIA MOSES
Phone
7602189773
Address
41550 ECLECTIC ST, PALM DESERT, CA 92260
Doing Business As
Integrated Learning Institute

Signing Officer

Name
Cynthia Moses
Title
Officer
Phone
7602189773
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moses
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
AMS Tax Service Inc
Address
78078 Country Club Dr Ste 202, Bermuda Dunes, CA 92203
Preparer
Richard Mangus
Phone
7603459111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

List of other expenses Part IX line 24E

“Staff development: 2,965 bank fees: 707 computer services: 2,532 grant writer: 105”

General explanation attachment

“Re: volunteers ili had 40 volunteers during this fiscal year with a total of 699 volunter hours.”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT: 2,965 BANK FEES: 707 COMPUTER SERVICES: 2,532 GRANT WRITER: 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RE: VOLUNTEERS ILI HAD 40 VOLUNTEERS DURING THIS FISCAL YEAR WITH A TOTAL OF 699 VOLUNTER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/USAddress/CityNm0PALM DESERT
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602189773
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0900104408
ReturnHeader/Filer/InCareOfNm0% CYNTHIA MOSES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261651064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMS Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078078 Country Club Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bermuda Dunes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092203
ReturnHeader/PreparerPersonGrp/PhoneNum07603459111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MANGUS
ReturnHeader/ReturnTs02026-01-27T17:02:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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