Civic Intelligence

Cnl World

990 • Fiscal year 2016 • EIN 27-1640636

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$16,367

Up $6,034 (+58%) from 2015

Net Assets

Up

$15,376

Up $5,272 (+52%) from 2015

Liabilities

Up

$991

Up $762 (+333%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Down

$60,608

Down $5,725 (-8.6%) from 2015

Expenses

Down

$55,336

Down $9,241 (-14%) from 2015

Net Income

Up

$5,272

Up $3,516 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$16,367
Liabilities$991
Net Assets$15,376
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$60,608
Expenses$55,336
Net Income$5,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$60,608
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
Savings and Temporary Cash Investments$8,959$15,726▲ $6,767
Rtn Earn Endowment Incm Other Fnds$10,104$15,376▲ $5,272
Land, Buildings, and Equipment, Net$1,374$641▼ $733
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,333$16,367▲ $6,034
Liabilities
Other Liabilities$229$991▲ $762
Total Liabilities$229$991▲ $762
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,104$15,376▲ $5,272
Total Liabilities and Net Assets / Fund Balance$10,333$16,367▲ $6,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$641$7,539$8,180
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LockwoodExecutive Director/presideFT$19,200$19,200
Revenue and Support

Revenue Composition

Contributions and Grants
$60,607
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$5,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,667
Salaries, Compensation, and Employee Benefits$20,669
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$19,200--$19,200
Office Expenses$3,229--$3,229
Occupancy$3,200--$3,200
Travel$2,162--$2,162
Fees for Services Accounting$1,929--$1,929
Insurance$1,738--$1,738
Payroll Taxes$1,469--$1,469
Depreciation Depletion$733--$733
Other Expenses$6--$6
Total Functional Expenses$55,336$0$0$55,336
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$991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“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
2017-05-09
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
0
Volunteers
0

Preparer

Firm
Gardner Loutzenhiser & Ryan Pc
Address
201 MAIN STREET P O BOX 447, CHADRON, NE 69337
Preparer
Jim R Gardner
Phone
3084324465
Raw XML Appendix294 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.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/ PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084303377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0CNLW
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ReturnHeader/Filer/PhoneNum03084303377
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ReturnHeader/FilingSecurityInformation/IPTm013:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810951907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER LOUTZENHISER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MAIN STREET P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHADRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069337
ReturnHeader/PreparerPersonGrp/PhoneNum03084324465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM R GARDNER
ReturnHeader/ReturnTs02017-05-11T09:43:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,367
Liabilities
$991
Net assets
$15,376
Revenue
$60,608
Expenses
$55,336
Net income
$5,272
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
2016Detailed filing. Detailed filing data is available for this year.$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