Civic Intelligence

Integrated Learning Institute

990 • Fiscal year 2011 • EIN 90-0104408

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

Organization Profile
78078 Country Club Drive92203
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$65,256

No earlier filing loaded for comparison.

Net Assets

$46,134

No earlier filing loaded for comparison.

Liabilities

$19,122

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$229,930

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$65,256
Liabilities$19,122
Net Assets$46,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$229,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.4
Gross Receipts
$202,143
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.

Filing and Contact Details

Filer

EIN
90-0104408
Raw XML Appendix326 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/GeneralExplanation/Explanation1COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES COMPENSATION APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER CHANGE IN NET ASSETS SCOTTRADE VALUATION CHANGE BUT NO INCREASE TO CASH ON DEPOSIT
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092203
ReturnHeader/Preparer/Name0Debbie Mangus EA
ReturnHeader/Preparer/Phone07603459111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T15:10:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,256
Liabilities
$19,122
Net assets
$46,134
Revenue
-
Expenses
$229,930
Net income
-
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