Civic Intelligence

Contemporary Learning Systems Inc

990EZ • Fiscal year 2012 • EIN 26-2466684

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.CONTEMPORARYLEARNING.ORG
PO Box 158448862
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

44th percentile

0.3%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$750

No earlier filing loaded for comparison.

Net Assets

$728

No earlier filing loaded for comparison.

Liabilities

$22

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

$48,065

No earlier filing loaded for comparison.

Expenses

$47,930

No earlier filing loaded for comparison.

Net Income

$135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $750Liabilities 2012: $22Net Assets 2012: $7282012Assets 2013: $750Liabilities 2013: $23,865Net Assets 2013: -$23,1152013Assets 2014: $2,189Liabilities 2014: $23,441Net Assets 2014: -$21,2522014Assets 2015: $1,085Net Assets 2015: $1,0852015

Highlighted filing

2012

Assets$750
Liabilities$22
Net Assets$728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $48,065Expenses 2012: $47,930Net Income 2012: $1352012Revenue 2013: $8,957Expenses 2013: $32,800Net Income 2013: -$23,8432013Revenue 2014: $70,886Expenses 2014: $69,023Net Income 2014: $1,8632014Revenue 2015: $91,061Expenses 2015: $68,724Net Income 2015: $22,3372015

Highlighted filing

2012

Revenue$48,065
Expenses$47,930
Net Income$135
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The company is a public benefit michigan nonprofit corporation formed exclusively for educational purposes. The mission of the company is to create and distribute nationally media based educational programs and products for schools, colleges and universities. Specifically, the company plans to focus on development of educational programs and products that can be distributed via the various "new media" spawned by the internet.

Filing and Contact Details

Filer

EIN
26-2466684
Raw XML Appendix130 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
CompensationExplanation/Compensation/PersonName0DR GEORGE COLBURN
CompensationExplanation/Compensation/PersonName1DR LEWIS CARLSON
CompensationExplanation/Compensation/PersonName2ROBERT ALBERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc035765
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0135
IRS990EZ/FeesAndOthPymtToIndContractors035532
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0593
IRS990EZ/NetAssetsOrFundBalancesBOY0593
IRS990EZ/NetAssetsOrFundBalances/EOY0728
IRS990EZ/NetAssetsOrFundBalancesEOY0728
IRS990EZ/OccupancyRentUtilitiesAndMaint05878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR GEORGE COLBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR LEWIS CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT ALBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT,TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01950
IRS990EZ/OtherAssetsTotal/EOY0750
IRS990EZ/OtherExpensesTotal06520
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COMPANY IS A PUBLIC BENEFIT MICHIGAN NONPROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE MISSION OF THE COMPANY IS TO CREATE AND DISTRIBUTE NATIONALLY MEDIA BASED EDUCATIONAL PROGRAMS AND PRODUCTS FOR SCHOOLS, COLLEGES AND UNIVERSITIES. SPECIFICALLY, THE COMPANY PLANS TO FOCUS ON DEVELOPMENT OF EDUCATIONAL PROGRAMS AND PRODUCTS THAT CAN BE DISTRIBUTED VIA THE VARIOUS "NEW MEDIA" SPAWNED BY THE INTERNET.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE AND DISTRIBUTE NATIONALLY MEDIA BASED EDUCATIONAL PROGRAMS AND PRODUCTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047930
IRS990EZ/ProgramServiceRevenue012300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01357
IRS990EZ/SumOfTotalLiabilities/EOY022
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037474 HILLVIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLOON LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049796
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR GEORGE COLBURN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173326265
IRS990EZ/TotalAssets/BOY01950
IRS990EZ/TotalAssets/EOY0750
IRS990EZ/TotalExpenses047930
IRS990EZ/TotalProgramServiceExpenses047930
IRS990EZ/TotalRevenue048065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONTEMPORARYLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048992
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090113266
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048065
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065201
IRS990ScheduleA/Total509/Total0113266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065201
IRS990ScheduleA/TotalSupportTotal/Total0113266
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,632 3,888 TOTAL 6,520
IRS990ScheduleO/GeneralExplanation/Explanation11,950 750 TOTAL 1,950 750
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,357 22
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPANY IS A PUBLIC BENEFIT MICHIGAN NONPROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE MISSION OF THE COMPANY IS TO CREATE AND DISTRIBUTE NATIONALLY MEDIA BASED EDUCATIONAL PROGRAMS AND PRODUCTS FOR SCHOOLS, COLLEGES AND UNIVERSITIES. SPECIFICALLY, THE COMPANY PLANS TO FOCUS ON DEVELOPMENT OF EDUCATIONAL PROGRAMS AND PRODUCTS THAT CAN BE DISTRIBUTED VIA THE VARIOUS "NEW MEDIA" SPAWNED BY THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262466684
ReturnHeader/Filer/Name/BusinessNameLine10CONTEMPORARY LEARNING SYSTEMS INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone05173326265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1584
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048862
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0DR GEORGE A COLBURN
ReturnHeader/Officer/Phone05173326265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKIEWICZ & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103890 CHARLEVOIX RD STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETOSKEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049770
ReturnHeader/Preparer/Name0MICHAEL C MARKIEWICZ
ReturnHeader/Preparer/Phone02314871984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:44:57-05:00

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
$750
Liabilities
$22
Net assets
$728
Revenue
$48,065
Expenses
$47,930
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$91.1$68.7$22.3
2014Detailed filing. Detailed filing data is available for this year.$2.19$23.4$21.3$70.9$69.0$1.86
2013Detailed filing. Detailed filing data is available for this year.$0.75$23.9$23.1$8.96$32.8$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$48.1$47.9$0.14