Civic Intelligence

Collegiate Licensed Product Association

990EZ • Fiscal year 2015 • EIN 20-4504981

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
442 Century Lane Rm/Ste 110Holland, MI 49423

(616) 395-0676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-46%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,194

Down $57,039 (-46%) from 2014

Net Assets

Down

$68,194

Down $57,039 (-46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$69,245

Down $8,316 (-11%) from 2014

Expenses

Up

$126,284

Up $60,616 (+92%) from 2014

Net Income

Down

-$57,039

Down $68,932 (-580%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$68,194
Liabilities-
Net Assets$68,194
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$69,245
Expenses$126,284
Net Income-$57,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$69,245
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR APPROXIMATELY 200 UNIVERSITIES NATIONWIDE.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TOMLINSONPresident-$0--
JACK LANDRIGANSecretary-$0--
BOB D'AMELIODirector-$0--
ROBIN COOPERDirector-$0--
MATTHEW CURRANDirector-$0--
TAMI BREYMEYERDirector-$0--
LEESHA ARUNSIRIPATE ZIMMERMANDirector-$0--
BRAD WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Collegiate Licensed Properties
EIN
20-4504981
Phone
6163950676
Address
442 CENTURY LANE RM/STE 110, HOLLAND, MI 49423

Signing Officer

Name
Lisa Tomlinson
Title
President
Phone
6163950676
Signed
2016-05-09

Preparer

Firm
Aukema & Company Pc
Address
295 120TH AVE, HOLLAND, MI 49424-2153
Preparer
Dennis Aukema
Phone
6164940342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mileage 87 parking 194 tips 50 transportation 445 lodging 134 meals 738 airfair 1,142 clpa conference 28,071 trade show supplies 122 conference marketing 610 insurance 65 total 31,658”

Form 990-ez, Part II, Line 24

“Assets 8,181 8,181 less accumulated depreciation 8,181 8,181 accounts receivable 0 0 total 0 0”

Form 990-ez, Part III

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

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LRG
IRS990EZ/BooksInCareOfDetail/PhoneNum06163950676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 CENTURY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068194
IRS990EZ/GrossReceiptsAmt069245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK LANDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB D'AMELIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI BREYMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEESHA ARUNSIRIPATE ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR APPROXIMATELY 200 MAJOR UNIVERSITIES
IRS990EZ/ProgramServiceRevenueAmt067145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR APPROXIMATELY 200 UNIVERSITIES NATIONWIDE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126284
IRS990EZ/TotalRevenueAmt069245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MILEAGE 87 PARKING 194 TIPS 50 TRANSPORTATION 445 LODGING 134 MEALS 738 AIRFAIR 1,142 CLPA CONFERENCE 28,071 TRADE SHOW SUPPLIES 122 CONFERENCE MARKETING 610 INSURANCE 65 TOTAL 31,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS 8,181 8,181 LESS ACCUMULATED DEPRECIATION 8,181 8,181 ACCOUNTS RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGE A LABELING PROGRAM IDENTIFYING LICENSED MERCHANDISE FOR APPROXIMATELY 200 MAJOR UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163950676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGIATE LICENSED PROPERTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0204504981
ReturnHeader/Filer/PhoneNum06163950676
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 CENTURY LANE RM/STE 110
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371451436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUKEMA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 120TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494242153
ReturnHeader/PreparerPersonGrp/PhoneNum06164940342
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS AUKEMA
ReturnHeader/ReturnTs02016-07-05T08:16:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,194
Liabilities
-
Net assets
$68,194
Revenue
$69,245
Expenses
$126,284
Net income
-$57,039
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