Civic Intelligence

Collegiate Licensed Product Association

990 • Fiscal year 2012 • EIN 20-4504981

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

Organization ProfileN/A
442 Century LaneRoom/Suite 11049423
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$100,482

Up $53,609 (+114%) from 2010

Net Assets

Up

$100,482

Up $53,609 (+114%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,869

Up $4,596 (+9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2010: $46,873Net Assets 2010: $46,8732010Assets 2012: $100,482Liabilities 2012: $0Net Assets 2012: $100,4822012Assets 2013: $113,340Liabilities 2013: $0Net Assets 2013: $113,3402013Assets 2014: $125,233Liabilities 2014: $0Net Assets 2014: $125,2332014Assets 2015: $68,194Net Assets 2015: $68,1942015Assets 2016: $65,122Liabilities 2016: $02016Assets 2017: $72,989Liabilities 2017: $02017Assets 2018: $80,729Liabilities 2018: $02018Assets 2020: $76,924Liabilities 2020: $8492020Assets 2022: $175,474Liabilities 2022: $900Net Assets 2022: $174,5742022Assets 2023: $205,792Liabilities 2023: $925Net Assets 2023: $204,8672023Assets 2024: $238,920Liabilities 2024: $950Net Assets 2024: $237,9702024

Highlighted filing

2012

Assets$100,482
Liabilities$0
Net Assets$100,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $60,213Expenses 2010: $50,273Net Income 2010: $9,9402010Expenses 2012: $54,8692012Revenue 2013: $72,702Expenses 2013: $59,844Net Income 2013: $12,8582013Revenue 2014: $77,561Expenses 2014: $65,668Net Income 2014: $11,8932014Revenue 2015: $69,245Expenses 2015: $126,284Net Income 2015: -$57,0392015Revenue 2016: $81,589Expenses 2016: $84,661Net Income 2016: -$3,0722016Revenue 2017: $13,000Expenses 2017: $5,133Net Income 2017: $7,8672017Revenue 2018: $13,000Expenses 2018: $5,260Net Income 2018: $7,7402018Revenue 2020: $10,428Expenses 2020: $19,339Net Income 2020: -$8,9112020Revenue 2022: $63,262Expenses 2022: $9,494Net Income 2022: $53,7682022Revenue 2023: $39,806Expenses 2023: $9,513Net Income 2023: $30,2932023Revenue 2024: $40,238Expenses 2024: $7,135Net Income 2024: $33,1032024

Highlighted filing

2012

Revenue-
Expenses$54,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$78,362
Mission and Program Overview

Mission

Manage a labeling program identifying licensed merchandise for approximately 200 major universities

Filing and Contact Details

Filer

EIN
20-4504981
Raw XML Appendix236 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR MORE THAN 150 MAJOR UNIVERSITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10442 CENTURY LANE
IRS990/AddressPrincipalOfficerUS/City0HOLLAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049423
IRS990/Advertising/ProgramServices03946
IRS990/Advertising/Total03946
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075588
IRS990/CashNonInterestBearing/EOY0100015
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices05631
IRS990/ConferencesMeetings/Total05631
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0934
IRS990/DepreciationDepletion/Total0934
IRS990/DescribedIn501C30false
IRS990/Description0MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR MORE THAN 150 UNIVERSITIES NATIONWIDE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ProgramServices0300
IRS990/FeesForServicesLegal/Total0300
IRS990/FeesForServicesManagement/ProgramServices043075
IRS990/FeesForServicesManagement/Total043075
IRS990/FeesForServicesOther/ProgramServices0266
IRS990/FeesForServicesOther/Total0266
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0LISA TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL VAN WIEREN
IRS990/Form990PartVIISectionA/NamePerson2TOM LAGONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts078362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0100
IRS990/InvestmentIncome/TotalRevenueColumn0100
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07714
IRS990/LandBuildingsEquipmentBasis08181
IRS990/LandBuildingsEquipmentBasisNet/BOY01401
IRS990/LandBuildingsEquipmentBasisNet/EOY0467
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR MORE THAN 150 MAJOR UNIVERSITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TOME LAGONE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY076989
IRS990/NetAssetsOrFundBalancesEOY0100482
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0516
IRS990/OfficeExpenses/Total0516
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear037689
IRS990/OtherExpensesCurrentYear054869
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY078262
IRS990/ProgramServiceRevenue/Description0COLLEGE LICENSING ROYALTIES
IRS990/ProgramServiceRevenue/Description1DUES FOR SIGN UP
IRS990/ProgramServiceRevenuePriorYear067806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11800
IRS990/ProgramServiceRevenue/TotalRevenueColumn076462
IRS990/ProgramServiceRevenue/TotalRevenueColumn11800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses023493
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023493
IRS990/RevenuesLessExpensesPriorYear030117
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0467
IRS990ScheduleD/OtherLandBuildings/Depreciation07714
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08181
IRS990ScheduleD/TotalOfBookValueLandBuildings0467
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10442 CENTURY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOLLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049423
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LRG
IRS990/TheBooksAreInCareOf/TelephoneNumber06163950676
IRS990/TotalAssets/BOY076989
IRS990/TotalAssetsBOY076989
IRS990/TotalAssets/EOY0100482
IRS990/TotalAssetsEOY0100482
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear054869
IRS990/TotalExpensesPriorYear037689
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices054869
IRS990/TotalFunctionalExpenses/Total054869
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY076989
IRS990/TotalLiabNetAssetsFundBalances/EOY0100482
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY076989
IRS990/TotalNetAssetsFundBalances/EOY0100482
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue078262
IRS990/TotalRevenueCurrentYear078362
IRS990/TotalRevenuePriorYear067806
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078362
IRS990/TotalRevenue/TotalRevenueColumn078362
IRS990/Travel/ProgramServices0201
IRS990/Travel/Total0201
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY076989
IRS990/UnrestrictedNetAssets/EOY0100482
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204504981
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGIATE LICENSED PROPERTIES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone06163950676
ReturnHeader/Filer/USAddress/AddressLine10442 CENTURY LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049423
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0THOMAS LAGONE
ReturnHeader/Officer/Phone06163950676
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUKEMA & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 120TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494242153
ReturnHeader/Preparer/Name0DENNIS AUKEMA
ReturnHeader/Preparer/Phone06164940342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T20:05:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,482
Liabilities
$0
Net assets
$100,482
Revenue
-
Expenses
$54,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.40$0.07$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$0.40$0.10$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$0.63$0.09$0.54
2020Summary only. Only limited summary data is available for this year.$0.77$0.01$0.10$0.19$0.09
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.13$0.05$0.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.13$0.05$0.08
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.82$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$1.26$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.78$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.73$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.60$0.50$0.10