Civic Intelligence

Community Learning International Inc

990EZ • Fiscal year 2012 • EIN 20-0900415

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.communitylearninginternational.org
218 North Alfred Street22314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,589

Down $4,553 (-35%) from 2011

Net Assets

Down

$8,589

Down $4,553 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$173,049

Down $3,518 (-2.0%) from 2011

Expenses

Down

$177,602

Down $238 (-0.1%) from 2011

Net Income

Down

-$4,553

Down $3,280 (-258%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $14,415Net Assets 2010: $14,4152010Assets 2011: $13,142Liabilities 2011: $0Net Assets 2011: $13,1422011Assets 2012: $8,589Liabilities 2012: $0Net Assets 2012: $8,5892012Assets 2013: $10,699Liabilities 2013: $0Net Assets 2013: $10,6992013Assets 2014: $20,659Liabilities 2014: $0Net Assets 2014: $20,6592014Assets 2015: $19,309Liabilities 2015: $0Net Assets 2015: $19,3092015Assets 2016: $11,255Liabilities 2016: $0Net Assets 2016: $11,2552016Assets 2017: $14,655Liabilities 2017: $0Net Assets 2017: $14,6552017Assets 2018: $17,047Liabilities 2018: $0Net Assets 2018: $17,0472018

Highlighted filing

2012

Assets$8,589
Liabilities$0
Net Assets$8,589
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $187,954Expenses 2010: $206,954Net Income 2010: -$19,0002010Revenue 2011: $176,567Expenses 2011: $177,840Net Income 2011: -$1,2732011Revenue 2012: $173,049Expenses 2012: $177,602Net Income 2012: -$4,5532012Revenue 2013: $148,592Expenses 2013: $146,482Net Income 2013: $2,1102013Revenue 2014: $148,400Expenses 2014: $138,440Net Income 2014: $9,9602014Revenue 2015: $174,400Expenses 2015: $175,750Net Income 2015: -$1,3502015Revenue 2016: $181,250Expenses 2016: $189,304Net Income 2016: -$8,0542016Revenue 2017: $174,525Expenses 2017: $171,125Net Income 2017: $3,4002017Revenue 2018: $113,066Expenses 2018: $110,674Net Income 2018: $2,3922018

Highlighted filing

2012

Revenue$173,049
Expenses$177,602
Net Income-$4,553
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix244 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation812000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Shifflet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald Kodluboy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judith Erickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Berman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Chao
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stephen Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steven Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Roger Opp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Steve Sherlock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Robert Medrala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8International Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0102820
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLI'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/PrintingPublicationsPostage0302
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLI'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 6,000 students in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The 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 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CLI 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 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083163
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses134915
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses242080
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/SalariesOtherCompEmplBenefits072680
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016287 SW Horseshoe Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Beaverton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097007
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034700429
IRS990EZ/TotalAssets/BOY013142
IRS990EZ/TotalAssets/EOY08589
IRS990EZ/TotalExpenses0177602
IRS990EZ/TotalProgramServiceExpenses0160158
IRS990EZ/TotalRevenue0173049
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.communitylearninginternational.org
IRS990ScheduleA/AmountsSubstContributorsTotal055000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0173049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0176567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0167886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0825446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028
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IRS990ScheduleA/PublicSupportPertcentage17000.93326
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IRS990ScheduleA/PublicSupportTotal1700770446
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Direct program expenses such as construction materials, library boats operation, learning materials and activities, program staff and program participants transportation, etc., 94,078; General operating expenses such as office equipment and supplies, non-program travel and transportation, etc., 8,742.
IRS990ScheduleO/GeneralExplanation/Explanation1CLI provides education focused programs in Laos, one of the world's poorest countries, primarily for rural children and youth.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P03_S00_L28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200900415
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LEARNING INTERNATIONAL INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07035481244
ReturnHeader/Filer/USAddress/AddressLine10218 North Alfred Street
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Robert Anderson
ReturnHeader/Officer/Phone05032073315
ReturnHeader/Officer/Title0International Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:26:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,589
Liabilities
$0
Net assets
$8,589
Revenue
$173,049
Expenses
$177,602
Net income
-$4,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.75$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.81$1.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.74$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.48$1.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.49$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.73$1.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.77$1.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.88$2.07$0.19