Civic Intelligence

Integrated Learning Institute

990 • Fiscal year 2016 • EIN 90-0104408

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
74020 Alessandro DrivePalm Desert, CA 92260

(760) 837-0171

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,892

Down $14,377 (-31%) from 2015

Net Assets

Down

$31,892

Down $14,446 (-31%) from 2015

Liabilities

Up

$0

Up $69 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$121,270

Down $19,868 (-14%) from 2015

Expenses

Down

$126,456

Down $36,754 (-23%) from 2015

Net Income

Up

-$5,186

Up $16,886 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$31,892
Liabilities$0
Net Assets$31,892
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$121,270
Expenses$126,456
Net Income-$5,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$121,270
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
Accounts Receivable$31,184$18,948▼ $12,236
Cash and Non-Interest-Bearing Accounts$13,085$7,451▼ $5,634
Savings and Temporary Cash Investments$1,561$5,057▲ $3,496
Investments in Publicly Traded Securities$439$436▼ $3
Total Assets$46,269$31,892▼ $14,377
Liabilities
Accounts Payable and Accrued Expenses$-69--
Total Liabilities$-69$0▲ $69
Net Assets / Fund Balance
Unrestricted Net Assets$46,338$31,892▼ $14,446
Total Net Assets Fund Balance$46,338$31,892▼ $14,446
Total Liabilities and Net Assets / Fund Balance$46,269$31,892▼ $14,377
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia MosesPresident
Cynthia S JohnsonDirector
Larry HouserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$45,928
Program Service Revenue
$69,341
Investment Income
$1
Other Revenue
$6,000
All Other Contributions
$21,562
Change in Net Assets
$-5,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,104
Other Expenses$43,754
Professional Fundraising Fees$4,598
Total Fundraising Expense$4,598
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,080--$65,080
Occupancy$28,183--$28,183
Current Officers, Directors, Trustees, and Key Employees$6,667--$6,667
Payroll Taxes$6,357--$6,357
Fees for Services Professional Fundraising--$4,598$4,598
All Other Expenses$3,198--$3,198
Fees for Services Accounting$970--$970
Advertising$925--$925
Other Expenses$726--$726
Total Functional Expenses$121,858$0$4,598$126,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,598

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Bike Ride----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Address
74020 ALESSANDRO DRIVE, PALM DESERT, CA 92260
Doing Business As
Integrated Learning Institute

Signing Officer

Name
Cynthia Moses
Title
Officer
Phone
7608370171
Signed
2016-11-14
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
Volunteers
24

Preparer

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

Additional Explanations

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

“Accrual to cash adjustment: $3,002prior period adjustment: $6,258”

General explanation attachment

“Re: salary of executive directorfor this fiscal year, the executive director took only a portion of the wages she would normally receive. Income of the organization was down, but she continued to work the same number of hours, as a volunteer. Re: volunteersili had 24 volunteers during this fiscal year with a total of 3,148 volunteer hours.re: in-kind services$1600 of in-kind accounting service$2100 of in-kind janitorial and graphic design$250 of in-kind for repair”

Raw XML Appendix336 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/ExplanationTxt0GOVERNING BODY (BOARD OF DIRECTORS) REVIEWED FORM 990 PRIOR TO FILING.
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/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT: $3,002PRIOR PERIOD ADJUSTMENT: $6,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RE: SALARY OF EXECUTIVE DIRECTORFOR THIS FISCAL YEAR, THE EXECUTIVE DIRECTOR TOOK ONLY A PORTION OF THE WAGES SHE WOULD NORMALLY RECEIVE. INCOME OF THE ORGANIZATION WAS DOWN, BUT SHE CONTINUED TO WORK THE SAME NUMBER OF HOURS, AS A VOLUNTEER. RE: VOLUNTEERSILI HAD 24 VOLUNTEERS DURING THIS FISCAL YEAR WITH A TOTAL OF 3,148 VOLUNTEER HOURS.RE: IN-KIND SERVICES$1600 OF IN-KIND ACCOUNTING SERVICE$2100 OF IN-KIND JANITORIAL AND GRAPHIC DESIGN$250 OF IN-KIND FOR REPAIR
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/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046269
IRS990/TotalAssetsEOYAmt031892
IRS990/TotalAssetsGrp/BOYAmt046269
IRS990/TotalAssetsGrp/EOYAmt031892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045928
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-69
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-69
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121858
IRS990/TotalProgramServiceRevenueAmt069341
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074020 ALESSANDRO DR SUITE A
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608370171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0900104408
ReturnHeader/Filer/USAddress/AddressLine1Txt074020 ALESSANDRO DRIVE
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261651064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMS Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078078 Country Club Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bermuda Dunes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092203
ReturnHeader/PreparerPersonGrp/PhoneNum07603459111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Mangus EA
ReturnHeader/ReturnTs02016-11-14T15:52:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,892
Liabilities
$0
Net assets
$31,892
Revenue
$121,270
Expenses
$126,456
Net income
-$5,186
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
2016Detailed filing. Detailed filing data is available for this year.$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