Civic Intelligence

Community Learning Center Institute

990 • Fiscal year 2017 • EIN 27-0741982

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization Profilewww.clcinstitute.org
8450 Arborcrest DriveCincinnati, OH 45236

(513) 325-9708

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,126,583

Up $365,837 (+7.7%) from 2016

Net Assets

Up

$4,905,394

Up $419,260 (+9.3%) from 2016

Liabilities

Down

$221,189

Down $53,423 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$2,252,378

Down $235,550 (-9.5%) from 2016

Expenses

Up

$1,841,608

Up $708,896 (+63%) from 2016

Net Income

Down

$410,770

Down $944,446 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $499,093Liabilities 2011: $0Net Assets 2011: $499,0932011Assets 2012: $720,086Liabilities 2012: $0Net Assets 2012: $720,0862012Assets 2013: $1,390,789Liabilities 2013: $0Net Assets 2013: $1,390,7892013Assets 2014: $1,764,573Liabilities 2014: $0Net Assets 2014: $1,764,5732014Assets 2015: $3,091,864Liabilities 2015: $0Net Assets 2015: $3,091,8642015Assets 2016: $4,760,746Liabilities 2016: $274,612Net Assets 2016: $4,486,1342016Assets 2017: $5,126,583Liabilities 2017: $221,189Net Assets 2017: $4,905,3942017Assets 2018: $5,213,740Liabilities 2018: $44,939Net Assets 2018: $5,168,8012018Assets 2020: $5,759,100Liabilities 2020: $0Net Assets 2020: $5,759,1002020Assets 2021: $6,291,291Liabilities 2021: $0Net Assets 2021: $6,291,2912021Assets 2022: $5,975,760Liabilities 2022: $0Net Assets 2022: $5,975,7602022Assets 2023: $7,969,486Liabilities 2023: $0Net Assets 2023: $7,969,4862023Assets 2024: $8,944,876Liabilities 2024: $44,902Net Assets 2024: $8,899,9742024

Highlighted filing

2017

Assets$5,126,583
Liabilities$221,189
Net Assets$4,905,394
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $568,7522011Expenses 2012: $678,1962012Expenses 2013: $823,2952013Revenue 2014: $1,352,327Expenses 2014: $982,588Net Income 2014: $369,7392014Revenue 2015: $2,261,144Expenses 2015: $898,974Net Income 2015: $1,362,1702015Revenue 2016: $2,487,928Expenses 2016: $1,132,712Net Income 2016: $1,355,2162016Revenue 2017: $2,252,378Expenses 2017: $1,841,608Net Income 2017: $410,7702017Revenue 2018: $2,613,654Expenses 2018: $2,768,797Net Income 2018: -$155,1432018Revenue 2020: $2,824,875Expenses 2020: $1,736,577Net Income 2020: $1,088,2982020Revenue 2021: $2,045,706Expenses 2021: $1,801,414Net Income 2021: $244,2922021Revenue 2022: $2,239,710Expenses 2022: $1,952,427Net Income 2022: $287,2832022Revenue 2023: $3,369,639Expenses 2023: $2,172,871Net Income 2023: $1,196,7682023Revenue 2024: $3,493,669Expenses 2024: $3,169,932Net Income 2024: $323,7372024

Highlighted filing

2017

Revenue$2,252,378
Expenses$1,841,608
Net Income$410,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,249,219
Mission and Program Overview

Mission

CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community

CLCI facilitates the ongoing engagement of the greater Cincinnati community to promote the development of all schools as community learning centers, each with a set of financially self sustaining, co-located community partnerships responsive to the vision and needs of each school and its neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,486,134$4,570,507▲ $84,373
Savings and Temporary Cash Investments$2,243,744$2,442,505▲ $198,761
Investments in Publicly Traded Securities$1,764,906$1,918,355▲ $153,449
Cash and Non-Interest-Bearing Accounts$752,096$430,836▼ $321,260
Land, Buildings, and Equipment, Net-$334,887-
Pd in Cap Srpls Land Bldg Eqp Fund-$334,887-
Total Assets$4,760,746$5,126,583▲ $365,837
Liabilities
Escrow Account Liability$274,612$221,189▼ $53,423
Total Liabilities$274,612$221,189▼ $53,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,486,134$4,905,394▲ $419,260
Total Liabilities and Net Assets / Fund Balance$4,760,746$5,126,583▲ $365,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,526-$333,526
Land$1,361-$1,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,019,619$375,000▲ $149,195-$1,535,281
2015$476,752$500,000▲ $47,515-$1,019,619
2014-$500,000▼ $21,484-$476,752
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene KamineExecutive DirectorFT$133,000$133,000

Board Members and Trustees

NameTitle
Nancy GreiwePresident of Board
James SchiffVice President of Board
Denise Driehausboard member
Harriet Russellboard member
Jane Garveyboard member
Paul G Sittenfeldboard member
Susan MarrsSecretary of Board
Karen Smithtreasurer of board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,907
Program Service Revenue
$0
Investment Income
$343,471
Other Revenue
$0
All Other Contributions
$1,893,965
Change in Net Assets
$410,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,178,990avg hi/lo date of gift
Total Noncash Contributions2$1,178,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,378
Revenue Not Reported on Form 990
$168,234
Total Revenue per Audited Statements
$2,420,612
Total Revenue per Form 990
$2,252,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,775
Other Expenses$586,833
Grants and Similar Amounts Paid$99,000
Total Fundraising Expense$16,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,038$30,000$0$834,038
Other Expenses$333,526$0$0$333,526
Current Officers, Directors, Trustees, and Key Employees$89,700$34,500$13,800$138,000
Fees for Services Other$88,848$18,610$0$107,458
Grants to Domestic Orgs$99,000--$99,000
Payroll Taxes$82,845$5,148$1,033$89,026
Other Employee Benefits$61,260$5,051$1,150$67,461
All Other Expenses$53,087$0$0$53,087
Pension Plan Contributions$24,901$1,935$414$27,250
Fees for Services Accounting$0$14,307$0$14,307
Office Expenses$3,460$5,762$0$9,222
Fees for Service Investment Mgmnt Fees$0$8,533$0$8,533
Travel$5,833$0$0$5,833
Insurance$0$5,723$0$5,723
Conferences and Meetings$1,006$0$0$1,006
Fees for Services Legal$0$275$0$275
Information Technology$180$0$0$180
Total Functional Expenses$1,695,367$129,844$16,397$1,841,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,841,608
Expenses per Audited Statements$1,748,457
Total Expenses per Audited Statements$1,748,457
Expenses Not Reported on Financial Statements$93,151
Other Expense Adjustments$93,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati City School DistrictCincinnati, OH-Establish medical hub at AWL$99,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexander Pg Sittenfeldson of board membersalary as employeeNo$35,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Learning Center Institute
EIN
27-0741982
Phone
5133259708
Address
8450 Arborcrest Drive, Cincinnati, OH 45236

Signing Officer

Name
Darlene Kamine
Title
Executive Director
Phone
5133259708
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Kamine
Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
25
Volunteers
0

Preparer

Firm
Kamine & Schilling LLC
Address
9200 MONTGOMERY RD Unit 22B, CINCINNATI, OH 45242
Preparer
Charles S Kamine
Phone
5137216151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed Form 990 was provided to each member of the board electronically prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest Policy was enacted on August 16, 2009. Board members are required to sign a conflict of interest disclosure statement on an annual basis.”

Pt VI, Line 19

“The governing documents and conflict of interest policy are available to the public upon request to the Executive Director.”

Pt VI, Line 8B

“Board meets as a committee of the whole.”

Form 990, Part IX, Line 24E

“computers grads 3243. 3243. 0. 0.”

Form 990, Part IX, Line 24E

“after school programs 2061. 2061. 0. 0.”

Form 990, Part IX, Line 24E

“school trips 2517. 2517. 0. 0.”

Form 990, Part IX, Line 24E

“town sq program 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“staff training 2640. 2640. 0. 0.”

Form 990, Part IX, Line 24E

“miscellaneous 31195. 31195. 0. 0.”

Form 990, Part IX, Line 24E

“scholarships & aid 4182. 4182. 0. 0.”

Form 990, Part IX, Line 24E

“Oyler Griffin 3750. 3750. 0. 0.”

Form 990, Part IX, Line 24E

“Oyler utilities 1548. 1548. 0. 0.”

Form 990, Part IX, Line 24E

“Oyler House closing 1361. 1361. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“990 tracks expenses paid from fiscal sponsor accounts which were not tracked by audit.”

Pt IV, Line 2B

“CLCI acts as fiscal sponsor for 3 entities that receive donations using CLCI's tax exemption. They include two schools in which CLCI employs the resource coordinator and handles funds from grants and activities by the school. The third organization is an entity that provides coordination of medical services in schools and recieves grants from medical foundations. All three organizations are directly involved with CLCI's mission.”

Pt V, Line 4

“To ensure long term stability and sustainability of the organization to continue our mission.”

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IRS990/Desc0CLCI EMPLOYED 6 RESOURCE COORDINATORS TO PROVIDE FULL-TIME MANAGEMENT AND SUPERVISION OF THE COMMUNITY LEARNING CENTER PARTNERSHIPS AT 6 CINCINNATI PUBLIC SCHOOLS (CPS). THE RESOURCE COORDINATORS WERE RESPONSIBLE FOR ONGOING DEVELOPMENT OF SERVICES AND PROGRAMS THAT CREATE THE CONDITIONS NECESSARY FOR CHILDREN FROM PRESCHOOL THROUGH HIGH SCHOOL TO MAXIMIZE THEIR SUCCESS IN SCHOOL AND BE READY FOR COLLEGE AND CAREERS. EACH OF OUR SITES INCLUDES ON-SITE COMMUNITY PARTNERS WHO PROVIDE COMPREHENSIVE HEALTH CARE, MENTAL HEALTH COUNSELING, AFTER SCHOOL PROGRAMS, TUTORING, AND ACCESS TO VISION AND DENTAL CARE. AS THE STABILITY OF THE FAMILY AND THE VITALITY OF THE COMMUNITY ARE ALSO ESSENTIAL TO A CHILD'S ABILITY TO SUCCEED IN SCHOOL, OUR RESOURCE COORDINATORS ALSO DEVELOPED PARTNERSHIPS THAT ENGAGE AND SUPPORT FAMILIES AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD, FROM ADULT EDUCATION CLASSES TO PATHWAYS TO HOME OWNERSHIP AND EMPLOYMENT. OUR DIRECTOR OF TRAINING AND DEVELOPMENT PROVIDES ONGOING TRAINING FOR OUR TEAM.
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01764906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01918355
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334887
IRS990/LandBldgEquipCostOrOtherBssAmt0334887
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0996841
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLCI facilitates the ongoing engagement of the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04486134
IRS990/NetAssetsOrFundBalancesEOYAmt04905394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0252999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0252999
IRS990/NoncashContributionsAmt01178990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05762
IRS990/OfficeExpensesGrp/ProgramServicesAmt03460
IRS990/OfficeExpensesGrp/TotalAmt09222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067461
IRS990/OtherExpensesGrp/Desc0after school contractors
IRS990/OtherExpensesGrp/Desc1town sq meeting
IRS990/OtherExpensesGrp/Desc2community meetings
IRS990/OtherExpensesGrp/Desc3Oyler House construction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036892
IRS990/OtherExpensesGrp/ProgramServicesAmt11147
IRS990/OtherExpensesGrp/ProgramServicesAmt29644
IRS990/OtherExpensesGrp/ProgramServicesAmt3333526
IRS990/OtherExpensesGrp/TotalAmt036892
IRS990/OtherExpensesGrp/TotalAmt11147
IRS990/OtherExpensesGrp/TotalAmt29644
IRS990/OtherExpensesGrp/TotalAmt3333526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt082845
IRS990/PayrollTaxesGrp/TotalAmt089026
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0334887
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01935
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024901
IRS990/PensionPlanContributionsGrp/TotalAmt027250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE KAMINE
IRS990/PriorPeriodAdjustmentsAmt08490
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A RESULT OF THE GRANT WE RECEIVED FROM THE W.K. KELLOGG FOUNDATION, WE HAVE INTENSIFIED OUR FOCUS ON EARLY CHILDHOOD EDUCATION TO BETTER PREPARE CHILDREN FOR K-8 EDUCATION. WE HAVE BEEN INTENTIONAL IN OUR WORK TO EXPAND AND PROMOTE THE COMMUNITY LEARNING CENTER AS A HUB FOR FAMILIES WITH CHILDREN FROM BIRTH TO KINDERGARTEN WITH QUALITY PRE-SCHOOL, FAMILY PLAY AND LEARN, AND THE INTEGRATION OF COMMUNITY PRESCHOOL PROGRAMS WITH THE KINDERGARTEN AND PRIMARY SCHOOL TEACHERS. FAMILIES OF YOUNG CHI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441705
IRS990/ProgSrvcAccomActy3Grp/Desc0CLCI FACILITATED THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF THE CROSS BOUNDARY LEADERSHIP TEAM, THE INFRASTRUCTURE THAT BRINGS TOGETHER ALL OF THE COMMUNITY AGENCIES THAT PARTNER WITH ALL OF THE SCHOOLS IN THE CPS DISTRICT. CLCI ALSO PROVIDED THE FISCAL SPONSORSHIP AND ADMINISTRATIVE SUPPORT FOR GROWING WELL, THE NETWORK OF PARTNERS DEVOTED TO SCHOOL BASED HEALTH CARE, AND THE CHILDREN'S ORAL HEALTH NETWORK WHICH IS THE UMBRELLA ORGANIZATION THAT PROVIDES THE CAPACITY FOR SCHOOL BASED DENTA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02270962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032258
IRS990/PYInvestmentIncomeAmt0209466
IRS990/PYOtherExpensesAmt0204029
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt01355216
IRS990/PYSalariesCompEmpBnftPaidAmt0896425
IRS990/PYTotalExpensesAmt01132712
IRS990/PYTotalRevenueAmt02487928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02243744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02442505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Community Learning Center Institute meets the "facts and circumstances" test based on the following: CLCI maintains a continuous and bona fide program for solicitation of funds including a donate button on the website, ongoing cultivation of individual donors through one on one meetings, and grants from public charities and quasi-governmental entities. Support has been provided by individual private donors, the W.K. Kellogg Foundation, Greater Cincinnati Foundation and others. The Board is reflective of the broad interests of the community and includes a former Board of Education leader, a college professor, an elected official and a civic leader and philanthropist. CLCI's staff is located in public, high poverty schools working to ensure that children receive the services they need to be successful in school. All of CLCI's work with families and communities are for the benefit of the public and our work is rooted in ongoing community engagement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CLCI recived an unusual grant two years ago from a large foundation of $1,000,000 over three years with the final installment of $330,500 received this year. This amount has not been included on line 1 as this was an unexpected grant and is large enough to adversely effect our public charity status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01438328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01782930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01286712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07406878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13510
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.12640
IRS990ScheduleA/PublicSupportTotal170Amt01030198
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06376680
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01438328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01782930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01286712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07406878
IRS990ScheduleA/TotalSupportAmt07623904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08533
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01019619
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01535281
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0476752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01019619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0476752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt093151
IRS990ScheduleD/ExpensesSubtotalAmt01748457
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0168234
IRS990ScheduleD/OtherExpensesNotIncludedAmt093151
IRS990ScheduleD/RevenueNotReportedAmt0168234
IRS990ScheduleD/RevenueSubtotalAmt02252378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990 tracks expenses paid from fiscal sponsor accounts which were not tracked by audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLCI acts as fiscal sponsor for 3 entities that receive donations using CLCI's tax exemption. They include two schools in which CLCI employs the resource coordinator and handles funds from grants and activities by the school. The third organization is an entity that provides coordination of medical services in schools and recieves grants from medical foundations. All three organizations are directly involved with CLCI's mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2To ensure long term stability and sustainability of the organization to continue our mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334887
IRS990ScheduleD/TotalExpensesPerForm990Amt01841608
IRS990ScheduleD/TotalRevenuePerForm990Amt02252378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02420612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Establish medical hub at AWL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cincinnati City School District
IRS990ScheduleI/RecipientTable/RecipientEIN0316000758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 Burnet Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A committee from the school and a multi-disciplinary team of partners approves the grant and tracks the progress toward the deliverable, i.e. the design of an integrated health hub connected to a public school. A timeline has been developed to ensure that benchmarks are met.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDER PG SITTENFELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0son of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0salary as employee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0avg hi/lo date of gift

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,126,583
Liabilities
$221,189
Net assets
$4,905,394
Revenue
$2,252,378
Expenses
$1,841,608
Net income
$410,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.04$8.90$3.49$3.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$3.37$2.17$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.24$1.95$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.05$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$2.82$1.74$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.04$5.17$2.61$2.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.22$4.91$2.25$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.27$4.49$2.49$1.13$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.26$0.90$1.36
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.35$0.98$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.57