Civic Intelligence

Contemporary Learning Systems Inc

990EZ • Fiscal year 2015 • EIN 26-2466684

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.CONTEMPORARYLEARNING.ORG
PO Box 1584East Lansing, MI 48862

(517) 332-6265

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

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,085

Down $1,104 (-50%) from 2014

Net Assets

Up

$1,085

Up $22,337 (+105%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$91,061

Up $20,175 (+28%) from 2014

Expenses

Down

$68,724

Down $299 (-0.4%) from 2014

Net Income

Up

$22,337

Up $20,474 (+1099%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2015

Assets$1,085
Liabilities-
Net Assets$1,085
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$91,061
Expenses$68,724
Net Income$22,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$91,061
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.

Program Services

DescriptionGrantsExpenses
TO CREATE AND DISTRIBUTE NATIONALLY MEDIA BASED EDUCATIONAL PROGRAMS AND PRODUCTS-$68,724
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GEORGE COLBURNPresident,Tr-$14,500-$14,500
DR LEWIS CARLSONSec-$0--
ROBERT ALBERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Contemporary Learning Systems Inc
EIN
26-2466684
Phone
5173326265
Address
PO BOX 1584, EAST LANSING, MI 48862

Signing Officer

Name
Dr George Colburn
Title
President,treasurer
Phone
5173326265
Signed
2016-08-12

Preparer

Firm
Markiewicz & Co LLC
Address
3890 CHARLEVOIX RD STE 350, PETOSKEY, MI 49770
Preparer
Michael Markiewicz
Phone
2314871984
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 3,231 4,112 563 200 total 8,106”

Form 990-ez, Part II, Line 24

“750 0 TOTAL 750 0”

Form 990-ez, Part II, Line 26

“LOAN FROM GAC 23,441 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT,TR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONTEMPORARYLEARNING.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217540
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,231 4,112 563 200 TOTAL 8,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1750 0 TOTAL 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM GAC 23,441 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GEORGE COLBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT,TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173326265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEMPORARY LEARNING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0262466684
ReturnHeader/Filer/PhoneNum05173326265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1584
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383611765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKIEWICZ & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 CHARLEVOIX RD STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02314871984
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MARKIEWICZ
ReturnHeader/ReturnTs02016-08-15T12:33:01-05:00
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
$1,085
Liabilities
-
Net assets
$1,085
Revenue
$91,061
Expenses
$68,724
Net income
$22,337
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