Civic Intelligence

Cnl World

990 • Fiscal year 2013 • EIN 27-1640636

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileCNLWORLD.ORG
343 Morehead St69337

(308) 430-3377

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,627

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$36,891

Up $23,571 (+177%) from 2012

Net Assets

Up

$36,265

Up $23,148 (+176%) from 2012

Liabilities

Up

$626

Up $423 (+208%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

$99,448

No earlier filing loaded for comparison.

Expenses

Down

$76,300

Down $165,572 (-68%) from 2012

Net Income

$23,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2013

Assets$36,891
Liabilities$626
Net Assets$36,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$99,448
Expenses$76,300
Net Income$23,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$99,448
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.

Cnl 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,117$36,265▲ $23,148
Savings and Temporary Cash Investments$7,700$32,624▲ $24,924
Land, Buildings, and Equipment, Net$5,620$4,267▼ $1,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,320$36,891▲ $23,571
Liabilities
Other Liabilities$203$626▲ $423
Total Liabilities$203$626▲ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,117$36,265▲ $23,148
Total Liabilities and Net Assets / Fund Balance$13,320$36,891▲ $23,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,267$3,913$8,180
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LockwoodExecutive Director/presideFT$21,627$21,627
Revenue and Support

Revenue Composition

Contributions and Grants
$96,443
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,000
All Other Contributions
$28,737
Change in Net Assets
$23,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,019
Salaries, Compensation, and Employee Benefits$23,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,627--$21,627
Occupancy$5,319--$5,319
Office Expenses$2,983--$2,983
Fees for Services Accounting$2,420--$2,420
Insurance$2,259--$2,259
Travel$1,689--$1,689
Payroll Taxes$1,654--$1,654
Depreciation Depletion$1,352--$1,352
Other Expenses$20--$20
Total Functional Expenses$76,300$0$0$76,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“These records and documents will be provided upon request.”

Filing and Contact Details

Filer

EIN
27-1640636
Phone
3084303377

Signing Officer

Name
Catherine Lockwood
Title
Executive Director/ President
Phone
3084303377
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lockwood
Formed
2010
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Jim R Gardner
Phone
3084324465
Raw XML Appendix305 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CNL 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/AllOtherContributionsAmt028737
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CNL 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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0712176
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THESE RECORDS AND DOCUMENTS WILL BE PROVIDED UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/ PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084303377
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CNL WORLD
ReturnHeader/Filer/BusinessNameControlTxt0CNLW
ReturnHeader/Filer/EIN0271640636
ReturnHeader/Filer/PhoneNum03084303377
ReturnHeader/Filer/USAddress/AddressLine10343 MOREHEAD ST
ReturnHeader/Filer/USAddress/City0CHADRON
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470691351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069337
ReturnHeader/PreparerPersonGrp/PhoneNum03084324465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R GARDNER
ReturnHeader/ReturnTs02014-05-14T09:41:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,891
Liabilities
$626
Net assets
$36,265
Revenue
$99,448
Expenses
$76,300
Net income
$23,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.17$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.41$0.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.84$0.60$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.61$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.38$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.99$0.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.65$2.12