Civic Intelligence

Community Learning International Inc

990EZ • Fiscal year 2014 • EIN 20-0900415

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.communitylearninginternational.org
218 North Alfred StreetAlexandria, VA 22314

(703) 548-1244

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,659

Up $9,960 (+93%) from 2013

Net Assets

Up

$20,659

Up $9,960 (+93%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$148,400

Down $192 (-0.1%) from 2013

Expenses

Down

$138,440

Down $8,042 (-5.5%) from 2013

Net Income

Up

$9,960

Up $7,850 (+372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$20,659
Liabilities$0
Net Assets$20,659
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$148,400
Expenses$138,440
Net Income$9,960
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$148,400
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.

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.

Program Services

DescriptionGrantsExpenses
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 6,000 students in 2014.$68,440$72,440
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 2014.$40,000$38,000
CLI operates 5 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 2014.$30,000$28,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ShiffletBoard ChairmanPT$0--
Donald KodluboyVice Chairman-$0--
Judith EricksonSecretary-Treasurer-$0--
Barbara BermanBoard Member-$0--
Elizabeth ChaoBoard Member-$0--
Stephen HartmanBoard Member-$0--
Steven MeansBoard Member-$0--
Roger OppBoard Member-$0--
Steve SherlockBoard Member-$0--
Robert MedralaBoard Member-$0--
Robert AndersonInternational DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community Learning International Inc
EIN
20-0900415
Phone
7035481244
Address
218 North Alfred Street, Alexandria, VA 22314

Signing Officer

Name
Robert Anderson
Title
International Director
Phone
5032073315
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses exclusive of salaries (24 local Lao staff, one unpaid expatriate) including learning materials, equipment, books, library boats operations, program site costs, staff training, children's activities, transportation, construction materials, etc.”

Raw XML Appendix232 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/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The 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 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLI operates 5 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 2014.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses exclusive of salaries (24 local Lao staff, one unpaid expatriate) including learning materials, equipment, books, library boats operations, program site costs, staff training, children's activities, transportation, construction materials, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0International Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032073315
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200900415
ReturnHeader/Filer/PhoneNum07035481244
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 North Alfred Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/ReturnTs02015-11-16T15:18:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,659
Liabilities
$0
Net assets
$20,659
Revenue
$148,400
Expenses
$138,440
Net income
$9,960
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