Civic Intelligence

Integrated Learning Institute

990 • Fiscal year 2017 • EIN 90-0104408

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization Profile
41550 Eclectic StPalm 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,228

Down $15,664 (-49%) from 2016

Net Assets

Down

$16,228

Down $15,664 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$88,604

Down $32,666 (-27%) from 2016

Expenses

Down

$82,144

Down $44,312 (-35%) from 2016

Net Income

Up

$6,460

Up $11,646 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$16,228
Liabilities$0
Net Assets$16,228
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$88,604
Expenses$82,144
Net Income$6,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$88,604
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$18,948$10,717▼ $8,231
Cash and Non-Interest-Bearing Accounts$7,451$5,075▼ $2,376
Savings and Temporary Cash Investments$5,057--
Investments in Publicly Traded Securities$436$436→ $0
Total Assets$31,892$16,228▼ $15,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,892$16,228▼ $15,664
Total Net Assets Fund Balance$31,892$16,228▼ $15,664
Total Liabilities and Net Assets / Fund Balance$31,892$16,228▼ $15,664
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia MosesPresident
Cynthia S JohnsonDirector
Larry HouserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,041
Program Service Revenue
$55,078
Investment Income
$485
Other Revenue
$4,000
All Other Contributions
$16,886
Change in Net Assets
$6,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,780
Salaries, Compensation, and Employee Benefits$39,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,352--$36,352
Occupancy$30,245--$30,245
Payroll Taxes$3,012--$3,012
All Other Expenses$2,162--$2,162
Fees for Services Accounting$1,280--$1,280
Advertising$468--$468
Other Expenses$308--$308
Total Functional Expenses$82,144$0$0$82,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
41550 ECLECTIC ST, PALM DESERT, CA 92260
Doing Business As
Integrated Learning Institute

Signing Officer

Name
Cynthia Moses
Title
Officer
Phone
7608370171
Signed
2017-08-31
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
2
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: $17826 (ar adj)prior period adjustment: $ 4298 (paychecks from prior year not cashed until current year)”

General explanation attachment

“Re: salary of executive directorfor this fiscal year, the executive director took no wages. Income of the organization was down, but she continued to work the same number of hours, as a volunteer. Re: volunteersili had 14 volunteers during this fiscal year with a total of 3,900 volunteer hours. This includes the executive directre: in-kind services$1000 of in-kind accounting service income decreased from prior yearili lost a specifically trained employee who could not be replaced. This limited the number of students that ili could serve, thereby reducing program fees.”

Raw XML Appendix344 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: $17826 (AR ADJ)PRIOR PERIOD ADJUSTMENT: $ 4298 (PAYCHECKS FROM PRIOR YEAR NOT CASHED UNTIL CURRENT YEAR)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RE: SALARY OF EXECUTIVE DIRECTORFOR THIS FISCAL YEAR, THE EXECUTIVE DIRECTOR TOOK NO WAGES. INCOME OF THE ORGANIZATION WAS DOWN, BUT SHE CONTINUED TO WORK THE SAME NUMBER OF HOURS, AS A VOLUNTEER. RE: VOLUNTEERSILI HAD 14 VOLUNTEERS DURING THIS FISCAL YEAR WITH A TOTAL OF 3,900 VOLUNTEER HOURS. THIS INCLUDES THE EXECUTIVE DIRECTRE: IN-KIND SERVICES$1000 OF IN-KIND ACCOUNTING SERVICE INCOME DECREASED FROM PRIOR YEARILI LOST A SPECIFICALLY TRAINED EMPLOYEE WHO COULD NOT BE REPLACED. THIS LIMITED THE NUMBER OF STUDENTS THAT ILI COULD SERVE, THEREBY REDUCING PROGRAM FEES.
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/TotalContributionsAmt029041
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082144
IRS990/TotalFunctionalExpensesGrp/TotalAmt082144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016228
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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ReturnHeader/Filer/USAddress/AddressLine1Txt041550 ECLECTIC ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.43.225.26
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm018:53:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261651064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMS Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078078 Country Club Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bermuda Dunes
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ReturnHeader/ReturnTs02017-09-06T18:26:52-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,228
Liabilities
$0
Net assets
$16,228
Revenue
$88,604
Expenses
$82,144
Net income
$6,460
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
2017Detailed filing. Detailed filing data is available for this year.$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