Civic Intelligence

Integrated Learning Institute

990 • Fiscal year 2020 • EIN 90-0104408

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 10, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,793

Up $7,448 (+37%) from 2019

Net Assets

Up

$27,793

Up $7,448 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$76,537

Up $5,800 (+8.2%) from 2019

Expenses

Up

$81,373

Up $2,701 (+3.4%) from 2019

Net Income

Up

-$4,836

Up $3,099 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$27,793
Liabilities$0
Net Assets$27,793
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$76,537
Expenses$81,373
Net Income-$4,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$76,537
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$5,770$16,653▲ $10,883
Cash and Non-Interest-Bearing Accounts$14,139$10,704▼ $3,435
Investments in Publicly Traded Securities$436$436→ $0
Total Assets$20,345$27,793▲ $7,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,345$27,793▲ $7,448
Total Net Assets Fund Balance$20,345$27,793▲ $7,448
Total Liabilities and Net Assets / Fund Balance$20,345$27,793▲ $7,448
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MosesPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Cynthia S JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,582
Program Service Revenue
$54,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,582
Change in Net Assets
$-4,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,458
Other Expenses$19,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Other Salaries and Wages$26,473--$26,473
Occupancy$6,680--$6,680
Payroll Taxes$4,985--$4,985
All Other Expenses$1,830--$1,830
Other Expenses$1,384--$1,384
Advertising$920--$920
Fees for Services Accounting$720--$720
Travel$25--$25
Total Functional Expenses$81,373$0$0$81,373
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 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
Address
41550 ECLECTIC ST, PALM DESERT, CA 92260
Doing Business As
Integrated Learning Institute

Signing Officer

Name
Cynthia Moses
Title
Officer
Phone
7602189773
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moses
Formed
2003
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
3

Preparer

Firm
AMS Tax Service Inc
Address
78078 Country Club Dr Ste 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: $10883prior period adjustment: $1401”

General explanation attachment

“Re: volunteersili had 6 volunteers during this fiscal year with a total of 644 volunteer hours. This includes the executive director with 20 hours per week of volunteer time.re: in-kind services$1600 of in-kind accounting service”

Raw XML Appendix321 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/ExplanationTxt5ACCRUAL TO CASH ADJUSTMENT: $10883PRIOR PERIOD ADJUSTMENT: $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RE: VOLUNTEERSILI HAD 6 VOLUNTEERS DURING THIS FISCAL YEAR WITH A TOTAL OF 644 VOLUNTEER HOURS. THIS INCLUDES THE EXECUTIVE DIRECTOR WITH 20 HOURS PER WEEK OF VOLUNTEER TIME.RE: IN-KIND SERVICES$1600 OF IN-KIND ACCOUNTING SERVICE
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IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602189773
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0900104408
ReturnHeader/Filer/USAddress/AddressLine1Txt041550 ECLECTIC ST
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E172B8013D5C0D8AC4432C41EB3DEA962B65846B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E172B8013D5C0D8AC4432C41EB3DEA962B65846B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033414620202763reavbc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.43.225.26
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTm017:57:38
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/PreparerPersonNm0Debbie Mangus EA
ReturnHeader/ReturnTs02020-10-02T17:56:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,793
Liabilities
$0
Net assets
$27,793
Revenue
$76,537
Expenses
$81,373
Net income
-$4,836
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
2020Detailed filing. Detailed filing data is available for this year.$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