Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Community Learning International Inc
990EZ • Fiscal year 2011 • EIN 20-0900415
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$13,142
Down $1,273 (-8.8%) from 2010
Net Assets
Down$13,142
Down $1,273 (-8.8%) from 2010
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$176,567
Down $11,387 (-6.1%) from 2010
Expenses
Down$177,840
Down $29,114 (-14%) from 2010
Net Income
Up-$1,273
Up $17,727 (+93%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
CLI's creates opportunities for disadvantaged communities, families and individuals to work to improve their lives. The current focus is increased educational opportunity for children and youth in Laos, one of Asia's poorest countries.
Filing and Contact Details
Filer
- EIN
- 20-0900415
Raw XML Appendix272 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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13142 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 176567 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
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| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1273 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | LA |
| IRS990EZ/ForeignFinancialAccountCountry | 1 | TH |
| IRS990EZ/ForeignOffice | 0 | 1 |
| IRS990EZ/ForeignOfficeCountry | 0 | LA |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 176567 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | LA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 218 North Alfred Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 8232 N 74th Pl |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 16287 SW Horshoe Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 8431 N 75th Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 11677 Gilbert Trail |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2221 University Avenue |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 19 Summit Court |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Saint Paul |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Saint Paul |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 40 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Douglas Shifflet |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Judith Erickson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Barbara Berman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Elizabeth Chao |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Cathy Epstein |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Stephen Hartman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Steven Means |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Roger Opp |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board member |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | International Director |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 92010 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CLI's creates opportunities for disadvantaged communities, families and individuals to work to improve their lives. The current focus is education for children and youth in Laos, one of Asia's poorest countries. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 232 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CLI's construction program builds primary schools for rural-remote villages, girls' dormitories at rural district high schools, school libraries, school toilets and water systems. This program benefited more than 5,000 students in 2011. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Lao Children's Library Boats Program operates two boats on the Mekong River and tributaries, bringing books and learning activities to children in rural villages. The project regularly serves more than 140 villages. More than 9000 children participated in the program in 2011. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CLI operates 6 Learning Centers in rural District towns of Luang Prabang Province. Each has a library of 1500-2500 books. Each has an activity program that provides Life Skills Training in art, music, English language, cooking, sewing, weaving, etc. for ages 2-16. More than 2,000 children and youth participated in LC activities during 2011. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 76560 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 35216 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 53615 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83798 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2136 Ford Pkwy |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Saint Paul |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55116 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Robert Anderson |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5034700429 |
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| IRS990EZ/TotalAssets/EOY | 0 | 13142 |
| IRS990EZ/TotalExpenses | 0 | 177840 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 165391 |
| IRS990EZ/TotalRevenue | 0 | 176567 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.communitylearninginternational.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 323040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 176567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 187954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 167886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 89365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 741762 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.56444 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.54515 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 418722 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 187954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 119990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 167886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 89365 |
| IRS990ScheduleA/Total170/Total | 0 | 741762 |
| IRS990ScheduleA/TotalSupport | 0 | 741839 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Non-salary direct program expenses, such as construction materials, program transportation, educational materials and books, boats operation, etc. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200900415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY LEARNING INTERNATIONAL INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 7035481244 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 218 North Alfred Street |
| ReturnHeader/Filer/USAddress/City | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22314 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | Robert Anderson |
| ReturnHeader/Officer/Phone | 0 | 5034700429 |
| ReturnHeader/Officer/Title | 0 | International Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T02:22:33-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,142
- Liabilities
- $0
- Net assets
- $13,142
- Revenue
- $176,567
- Expenses
- $177,840
- Net income
- -$1,273