Civic Intelligence

Cnl World

990 • Fiscal year 2014 • EIN 27-1640636

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileCNLWORLD.ORG
343 Morehead StChadron, NE 69337

(308) 430-3377

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,861

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 136.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,378

Down $28,513 (-77%) from 2013

Net Assets

Down

$8,348

Down $27,917 (-77%) from 2013

Liabilities

Down

$30

Down $596 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$10,135

Down $89,313 (-90%) from 2013

Expenses

Down

$38,052

Down $38,248 (-50%) from 2013

Net Income

Down

-$27,917

Down $51,065 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$8,378
Liabilities$30
Net Assets$8,348
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$10,135
Expenses$38,052
Net Income-$27,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$10,135
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$36,265$8,348▼ $27,917
Savings and Temporary Cash Investments$32,624$5,464▼ $27,160
Land, Buildings, and Equipment, Net$4,267$2,914▼ $1,353
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,891$8,378▼ $28,513
Liabilities
Other Liabilities$626$30▼ $596
Total Liabilities$626$30▼ $596
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,265$8,348▼ $27,917
Total Liabilities and Net Assets / Fund Balance$36,891$8,378▼ $28,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,914$5,266$8,180
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LockwoodExecutive Director/presideFT$13,861$13,861
Revenue and Support

Revenue Composition

Contributions and Grants
$9,534
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$597
All Other Contributions
$9,534
Change in Net Assets
$-27,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,131
Salaries, Compensation, and Employee Benefits$14,921
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$13,861--$13,861
Fees for Services Other$8,058--$8,058
Occupancy$5,040--$5,040
Travel$3,077--$3,077
Office Expenses$2,016--$2,016
Fees for Services Accounting$1,650--$1,650
Depreciation Depletion$1,353--$1,353
Payroll Taxes$1,060--$1,060
Other Expenses$1,037--$1,037
Insurance$900--$900
Total Functional Expenses$38,052$0$0$38,052
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$30
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

Filer Name
Cnl World
EIN
27-1640636
Phone
3084303377
Address
343 MOREHEAD ST, CHADRON, NE 69337

Signing Officer

Name
Catherine Lockwood
Title
Executive Director/ President
Phone
3084303377
Signed
2015-05-11
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
1
Volunteers
0

Preparer

Firm
Fred a Lockwood & Co Pc
Address
201 MAIN STREET P O BOX 447, CHADRON, NE 69337
Preparer
Jim R Gardner
Phone
3084324465
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 8,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,058.”

Raw XML Appendix307 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.

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470691351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED A LOCKWOOD & CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069337
ReturnHeader/PreparerPersonGrp/PhoneNum03084324465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R GARDNER
ReturnHeader/ReturnTs02015-05-14T11:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,378
Liabilities
$30
Net assets
$8,348
Revenue
$10,135
Expenses
$38,052
Net income
-$27,917
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