Civic Intelligence

Community Learning Center Institute

990 • Fiscal year 2018 • EIN 27-0741982

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$140,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,213,740

Up $87,157 (+1.7%) from 2017

Net Assets

Up

$5,168,801

Up $263,407 (+5.4%) from 2017

Liabilities

Down

$44,939

Down $176,250 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

Up

$2,613,654

Up $361,276 (+16%) from 2017

Expenses

Up

$2,768,797

Up $927,189 (+50%) from 2017

Net Income

Down

-$155,143

Down $565,913 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$5,213,740
Liabilities$44,939
Net Assets$5,168,801
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,613,654
Expenses$2,768,797
Net Income-$155,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$4,486,060
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,570,507$4,842,505▲ $271,998
Savings and Temporary Cash Investments$2,442,505$3,016,368▲ $573,863
Investments in Publicly Traded Securities$1,918,355$1,521,597▼ $396,758
Cash and Non-Interest-Bearing Accounts$430,836$349,479▼ $81,357
Land, Buildings, and Equipment, Net$334,887$326,296▼ $8,591
Pd in Cap Srpls Land Bldg Eqp Fund$334,887$326,296▼ $8,591
Total Assets$5,126,583$5,213,740▲ $87,157
Liabilities
Escrow Account Liability$221,189$44,939▼ $176,250
Total Liabilities$221,189$44,939▼ $176,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,905,394$5,168,801▲ $263,407
Total Liabilities and Net Assets / Fund Balance$5,126,583$5,213,740▲ $87,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,935$8,591$333,526
Land$1,361-$1,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,535,281$125,000▲ $128,104-$1,778,036
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene KamineExecutive DirectorFT$140,500$140,500

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
$2,457,253
Program Service Revenue
$0
Investment Income
$156,401
Other Revenue
$0
All Other Contributions
$2,451,330
Change in Net Assets
$-155,143

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$1,236,738avg hi/lo date of gift
Total Noncash Contributions2$1,236,738-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,245
Grants and Similar Amounts Paid$1,110,150
Other Expenses$294,402
Total Fundraising Expense$15,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,110,150--$1,110,150
Other Salaries and Wages$975,144$30,000$0$1,005,144
Current Officers, Directors, Trustees, and Key Employees$95,008$36,542$14,617$146,167
Payroll Taxes$92,667$5,311$108$98,086
Other Employee Benefits$78,167$4,052$776$82,995
Other Expenses$69,887$0$0$69,887
All Other Expenses$34,011$0$0$34,011
Pension Plan Contributions$30,319$1,096$438$31,853
Travel$14,928$0$0$14,928
Fees for Services Other$9,890$1,450$0$11,340
Office Expenses$10,349$274$0$10,623
Fees for Service Investment Mgmnt Fees$0$10,349$0$10,349
Fees for Services Accounting$0$9,400$0$9,400
Depreciation Depletion$8,591$0$0$8,591
Conferences and Meetings$5,677$0$0$5,677
Insurance$1,910$2,440$0$4,350
Fees for Services Legal$0$200$0$200
Information Technology$180$0$0$180
Total Functional Expenses$2,651,744$101,114$15,939$2,768,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati City School DistrictCincinnati, OH-see part IV$1,020,000
Immigrant & Refugee Law CenterCincinnati, OH-see part IV$90,150
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$21,937
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
2019-01-10

Organization Details

Principal Officer
Darlene Kamine
Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Kamine & Schilling LLC
Address
9200 MONTGOMERY RD Unit 22B, CINCINNATI, OH 45242
Preparer
Charles S Kamine
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.”

Financial Statement Notes

Pt IV, Line 2B

“CLCI acts as fiscal sponsor for 2 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. These 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/MissionDesc0CLCI facilitates the ongoing engagement of the greater Cincinnati
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04905394
IRS990/NetAssetsOrFundBalancesEOYAmt05168801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016225
IRS990/NetUnrlzdGainsLossesInvstAmt0418550
IRS990/NoncashContributionsAmt01236738
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OfficeExpensesGrp/ProgramServicesAmt010349
IRS990/OfficeExpensesGrp/TotalAmt010623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082995
IRS990/OtherExpensesGrp/Desc0Responsive classroom training
IRS990/OtherExpensesGrp/Desc1Programs in school
IRS990/OtherExpensesGrp/Desc2community meetings
IRS990/OtherExpensesGrp/Desc3Oyler House constr + outfit
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/ProgramServicesAmt063120
IRS990/OtherExpensesGrp/ProgramServicesAmt141605
IRS990/OtherExpensesGrp/ProgramServicesAmt210141
IRS990/OtherExpensesGrp/ProgramServicesAmt369887
IRS990/OtherExpensesGrp/TotalAmt063120
IRS990/OtherExpensesGrp/TotalAmt141605
IRS990/OtherExpensesGrp/TotalAmt210141
IRS990/OtherExpensesGrp/TotalAmt369887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05311
IRS990/PayrollTaxesGrp/ProgramServicesAmt092667
IRS990/PayrollTaxesGrp/TotalAmt098086
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0334887
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0326296
IRS990/PensionPlanContributionsGrp/FundraisingAmt0438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030319
IRS990/PensionPlanContributionsGrp/TotalAmt031853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE KAMINE
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/ExpenseAmt0215345
IRS990/ProgSrvcAccomActy3Grp/Desc0AS STABILITY AND FAMILY WELL-BEING IS ESSENTIAL TO STUDENT SUCCESS, OUR DIRECTOR OF HOUSING WORKS WITH EACH OF THE CLCI COMMUNITIES AND DOZENS OF HOUSING PARTNERS TO ENSURE ADEQUATE HOUSING, INCREASE HOME OWNERSHIP, AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD INCLUDING ACCESS TO GREEN SPACE, SAFETY, RECREATION, AND ACCESS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01908907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099000
IRS990/PYInvestmentIncomeAmt0343471
IRS990/PYOtherExpensesAmt0586833
IRS990/PYRevenuesLessExpensesAmt0410770
IRS990/PYSalariesCompEmpBnftPaidAmt01155775
IRS990/PYTotalExpensesAmt01841608
IRS990/PYTotalRevenueAmt02252378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155143
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02442505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03016368
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 this year from a large foundation of $750,000. 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/CurrentTaxYearAmt01699580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01782930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01286712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07785957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328489
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.13510
IRS990ScheduleA/PublicSupportTotal170Amt01389253
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06396704
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01699580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01782930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01286712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07785957
IRS990ScheduleA/TotalSupportAmt08114446
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010349
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01535281
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01778036
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01019619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01535281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0476752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01019619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0476752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLCI acts as fiscal sponsor for 2 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. These organizations are directly involved with CLCI's mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To ensure long term stability and sustainability of the organization to continue our mission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326296
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01020000
IRS990ScheduleI/RecipientTable/CashGrantAmt190150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0see part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1see part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cincinnati City School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Immigrant & Refugee Law Center
IRS990ScheduleI/RecipientTable/RecipientEIN0316000758
IRS990ScheduleI/RecipientTable/RecipientEIN1822744813
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02651 Burnet Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11702 Grand Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145214
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/ExplanationTxt1Cincinnati Public School grant was for the construction and equiping of a medical hub at the Academy of World Languages including medical clinic, vision clinic, dental clinic and mental health counseling built into a neighborhood public school and serving the school and neighborhood.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Start up funds granted to establish legal services for students attending Cincinnati Public Schools and their families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALEXANDER PG SITTENFELD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0son of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021937
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0salary as employee

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,213,740
Liabilities
$44,939
Net assets
$5,168,801
Revenue
$2,613,654
Expenses
$2,768,797
Net income
-$155,143
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