Civic Intelligence

Cnl World

990 • Fiscal year 2012 • EIN 27-1640636

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

343 Morehead St69337
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,320

Down $54,892 (-80%) from 2011

Net Assets

Down

$13,117

Down $51,572 (-80%) from 2011

Liabilities

Down

$203

Down $3,320 (-94%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,872

Up $29,666 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,212Liabilities 2011: $3,523Net Assets 2011: $64,6892011Assets 2012: $13,320Liabilities 2012: $203Net Assets 2012: $13,1172012Assets 2013: $36,891Liabilities 2013: $626Net Assets 2013: $36,2652013Assets 2014: $8,378Liabilities 2014: $30Net Assets 2014: $8,3482014Assets 2015: $10,333Liabilities 2015: $229Net Assets 2015: $10,1042015Assets 2016: $16,367Liabilities 2016: $991Net Assets 2016: $15,3762016Assets 2017: $39,552Liabilities 2017: $547Net Assets 2017: $39,0052017Assets 2018: $21,374Liabilities 2018: $222Net Assets 2018: $21,1522018Assets 2019: $2,226Net Assets 2019: $2,2262019

Highlighted filing

2012

Assets$13,320
Liabilities$203
Net Assets$13,117

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $212,2062011Expenses 2012: $241,8722012Revenue 2013: $99,448Expenses 2013: $76,300Net Income 2013: $23,1482013Revenue 2014: $10,135Expenses 2014: $38,052Net Income 2014: -$27,9172014Revenue 2015: $66,333Expenses 2015: $64,577Net Income 2015: $1,7562015Revenue 2016: $60,608Expenses 2016: $55,336Net Income 2016: $5,2722016Revenue 2017: $83,710Expenses 2017: $60,081Net Income 2017: $23,6292017Revenue 2018: $40,762Expenses 2018: $58,615Net Income 2018: -$17,8532018Revenue 2019: $17,115Expenses 2019: $36,041Net Income 2019: -$18,9262019

Highlighted filing

2012

Revenue-
Expenses$241,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Gross Receipts
$190,300
Mission and Program Overview

Mission

Cnl world provides opportunities, development, and dissemnitation of environmental and earth science information for a broad audience by providing spatial data, content knowledge, and technology in an integrated format for application and implementation training.

Filing and Contact Details

Filer

EIN
27-1640636
Raw XML Appendix308 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CNL WORLD DEVELOPS PROGRAMS AND MATERIALS, PROVIDES SPATIAL DATA, INFORMATION, GEOSPATIAL TECHNOLOGY, AND APPLICATION TRAINING THAT SUPPORT AND COMPLEMENT EDUCATORS' EXISTING CURRICULUM. CNL WORLD SERVICES EDUCATORS IN UNDERREPRESENTED, UNDERSERVED, AND MINORITY GROUPS THROUGH MULTIPLE EXPERIENCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10343 MOREHEAD ST
IRS990/AddressPrincipalOfficerUS/City0CHADRON
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode069337
IRS990/Advertising/ProgramServices0793
IRS990/Advertising/Total0793
IRS990/AllOtherContributions035494
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices079167
IRS990/CompCurrentOfficersDirectors/Total079167
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0182597
IRS990/ContributionsGrantsPriorYear0251020
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01279
IRS990/DepreciationDepletion/Total01279
IRS990/DescribedIn501C301
IRS990/Description0WETMAAP (WETLAND EDUCATION THROUGH MAPS AND AERIAL PHOTOGRAPHY)
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0241872
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02397
IRS990/FeesForServicesAccounting/Total02397
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0NATHAN HANDLEY
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE LOCKWOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DIRECTOR/IT DIRECTOR
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0147103
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0190300
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02249
IRS990/Insurance/Total02249
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02560
IRS990/LandBuildingsEquipmentBasis08180
IRS990/LandBuildingsEquipmentBasisNet/BOY03912
IRS990/LandBuildingsEquipmentBasisNet/EOY05620
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CNL WORLD PROVIDES OPPORTUNITIES, DEVELOPMENT, AND DISSEMINATION OF ENVIRONMENTAL AND EARTH SCIENCE INFORMATION FOR A BROAD AUDIENCE BY PROVIDING SPATIAL DATA, CONTENT KNOWLEDGE, AND TECHNOLOGY IN AN INTEGRATED FORMAT FOR APPLICATION AND IMPLEMENTATION TRAINING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE LOCKWOOD
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY064689
IRS990/NetAssetsOrFundBalancesEOY013117
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05468
IRS990/Occupancy/Total05468
IRS990/OfficeExpenses/ProgramServices03792
IRS990/OfficeExpenses/Total03792
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0109042
IRS990/OtherExpensesCurrentYear0156649
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXP
IRS990/OtherExpenses/ProgramServices0118285
IRS990/OtherExpenses/ProgramServices137
IRS990/OtherExpenses/Total0118285
IRS990/OtherExpenses/Total137
IRS990/OtherLiabilities/BOY03523
IRS990/OtherLiabilities/EOY0203
IRS990/OtherRevenueCurrentYear07684
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07684
IRS990/OtherRevenueMisc/TotalRevenueColumn07684
IRS990/OtherRevenuePriorYear02182
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06056
IRS990/PayrollTaxes/Total06056
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-51572
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY064689
IRS990/RetainedEarningsEndowmentEtc/EOY013117
IRS990/Revenue0182597
IRS990/RevenuesLessExpensesCY0-51572
IRS990/RevenuesLessExpensesPriorYear041015
IRS990/SalariesEtcCurrentYear085223
IRS990/SalariesEtcPriorYear0103164
IRS990/SavingsAndTempCashInvestments/BOY064299
IRS990/SavingsAndTempCashInvestments/EOY07700
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0251020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0169141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0602758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/Total0104
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07684
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02182
IRS990ScheduleA/OtherIncome170/Total09866
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700602758
IRS990ScheduleA/Total170/CurrentTaxYear0182597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0251020
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0169141
IRS990ScheduleA/Total170/Total0602758
IRS990ScheduleA/TotalSupport0612728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05620
IRS990ScheduleD/Equipment/Depreciation02560
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08180
IRS990ScheduleD/OtherLiabilities/Amount0203
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts0203
IRS990ScheduleD/TotalOfBookValueLandBuildings05620
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR/PRESIDENT FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10343 MOREHEAD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CHADRON
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode069337
IRS990/TheBooksAreInCareOf/NamePerson0CATHERINE LOCKWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber03084303377
IRS990/TotalAssets/BOY068212
IRS990/TotalAssetsBOY068212
IRS990/TotalAssets/EOY013320
IRS990/TotalAssetsEOY013320
IRS990/TotalCompGT150K00
IRS990/TotalContributions0182597
IRS990/TotalExpensesCurrentYear0241872
IRS990/TotalExpensesPriorYear0212206
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0241872
IRS990/TotalFunctionalExpenses/Total0241872
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03523
IRS990/TotalLiabilitiesBOY03523
IRS990/TotalLiabilities/EOY0203
IRS990/TotalLiabilitiesEOY0203
IRS990/TotalLiabNetAssetsFundBalances/BOY068212
IRS990/TotalLiabNetAssetsFundBalances/EOY013320
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY064689
IRS990/TotalNetAssetsFundBalances/EOY013117
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07684
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0241872
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg079166
IRS990/TotalRevenueCurrentYear0190300
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0253221
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07703
IRS990/TotalRevenue/TotalRevenueColumn0190300
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices022349
IRS990/Travel/Total022349
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0CNLWORLD.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271640636
ReturnHeader/Filer/Name/BusinessNameLine10CNL WORLD
ReturnHeader/Filer/NameControl0CNLW
ReturnHeader/Filer/Phone03084303377
ReturnHeader/Filer/USAddress/AddressLine10343 MOREHEAD ST
ReturnHeader/Filer/USAddress/City0CHADRON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069337
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0CATHERINE LOCKWOOD
ReturnHeader/Officer/Phone03084303377
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR/ PRESIDENT
ReturnHeader/PreparerFirm/EIN0470691351
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHADRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069337
ReturnHeader/Preparer/Name0JIM R GARDNER
ReturnHeader/Preparer/Phone03084324465
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:52:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings