Civic Intelligence

Community Learning Center Institute

990 • Fiscal year 2020 • EIN 27-0741982

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 09, 2021

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

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$165,333

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,759,100

Up $545,360 (+10%) from 2018

Net Assets

Up

$5,759,100

Up $590,299 (+11%) from 2018

Liabilities

Down

$0

Down $44,939 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$2,824,875

Up $211,221 (+8.1%) from 2018

Expenses

Down

$1,736,577

Down $1,032,220 (-37%) from 2018

Net Income

Up

$1,088,298

Up $1,243,441 (+801%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$5,759,100
Liabilities$0
Net Assets$5,759,100
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$2,824,875
Expenses$1,736,577
Net Income$1,088,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 9, 2021
Return Version
2019v5.1
Gross Receipts
$5,078,343
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$4,630,927$5,444,932▲ $814,005
Savings and Temporary Cash Investments$3,165,507$3,880,491▲ $714,984
Investments in Publicly Traded Securities$1,153,674$1,458,200▲ $304,526
Land, Buildings, and Equipment, Net$314,169$314,168▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$314,169$314,168▼ $1
Cash and Non-Interest-Bearing Accounts$311,746$106,241▼ $205,505
Total Assets$4,945,096$5,759,100▲ $814,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,945,096$5,759,100▲ $814,004
Total Liabilities and Net Assets / Fund Balance$4,945,096$5,759,100▲ $814,004

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,060,416$200,000▲ $312,248$0$2,557,409
2018$1,778,036$200,000▲ $93,546$0$2,060,416
2017$1,535,281$125,000▲ $128,104$0$1,778,036
2016$1,019,619$375,000▲ $149,195$0$1,535,281
2015$476,752$500,000▲ $47,515$0$1,019,619
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene Kamine--$165,333$4,865$170,198
Darlene KamineExecutive DirectorFT$165,333-$165,333

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
$2,711,259
Program Service Revenue
$0
Investment Income
$113,616
Other Revenue
$0
All Other Contributions
$2,711,259
Change in Net Assets
$1,088,298

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 Amount
Securities Publicly Traded2$2,253,468
Total Noncash Contributions2$2,253,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,031
Other Expenses$269,546
Total Fundraising Expense$18,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,107$26,633$0$1,080,740
Current Officers, Directors, Trustees, and Key Employees$82,667$66,133$16,533$165,333
Fees for Services Other$144,991$0$0$144,991
Payroll Taxes$99,995$6,105$1,017$107,117
Other Employee Benefits$77,117$1,093$90$78,300
Pension Plan Contributions$32,262$2,783$496$35,541
Fees for Service Investment Mgmnt Fees$0$15,255$0$15,255
Office Expenses$12,279$0$0$12,279
Depreciation Depletion$12,128$0$0$12,128
Fees for Services Management$3,580$3,367$0$6,947
Insurance$3,499$1,178$0$4,677
Other Expenses$3,998$0$0$3,998
Fees for Services Accounting$0$1,729$0$1,729
Travel$1,118$0$0$1,118
Conferences and Meetings$811$0$0$811
Fees for Services Legal$325$0$0$325
Advertising$0$270$0$270
Total Functional Expenses$1,593,895$124,546$18,136$1,736,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
2021-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Kamine
Formed
2009
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
41
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.”

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/OtherEmployeeBenefitsGrp/FundraisingAmt090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078300
IRS990/OtherExpensesGrp/Desc0Programs in school
IRS990/OtherExpensesGrp/Desc1community meetings
IRS990/OtherExpensesGrp/Desc2Oyler House expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt058408
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/ProgramServicesAmt23998
IRS990/OtherExpensesGrp/TotalAmt058408
IRS990/OtherExpensesGrp/TotalAmt16610
IRS990/OtherExpensesGrp/TotalAmt23998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054107
IRS990/OtherSalariesAndWagesGrp/TotalAmt01080740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06105
IRS990/PayrollTaxesGrp/ProgramServicesAmt099995
IRS990/PayrollTaxesGrp/TotalAmt0107117
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0314169
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0314168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032262
IRS990/PensionPlanContributionsGrp/TotalAmt035541
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 children were also connected to the other services at our community learning centers including the health clinics, vision center, and dental clinics. A food pantry, clothes closet, housing assistance, and other financial supports were made available to families of young children at our community learning centers to strengthen the connection of young families to their neighborhood school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 expanding opportunities for employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01669607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175167
IRS990/PYInvestmentIncomeAmt041442
IRS990/PYOtherExpensesAmt0354336
IRS990/PYRevenuesLessExpensesAmt0-303683
IRS990/PYSalariesCompEmpBnftPaidAmt01485229
IRS990/PYTotalExpensesAmt02014732
IRS990/PYTotalRevenueAmt01711049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01088298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03165507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03880491
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/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02173122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01578407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08559044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442536
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14650
IRS990ScheduleA/PublicSupportTotal170Amt01738418
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt06820626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02173122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01578407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08559044
IRS990ScheduleA/TotalSupportAmt09001580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0333526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015255
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02060416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02557409
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312248
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01778036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02060416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01535281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01778036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01019619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0375000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01535281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0476752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01019619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01361
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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/TotalBookValueLandBuildingsAmt0334887
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759,100
Liabilities
$0
Net assets
$5,759,100
Revenue
$2,824,875
Expenses
$1,736,577
Net income
$1,088,298
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