Civic Intelligence

Community Learning Connections Inc.

990 • Fiscal year 2013 • EIN 38-3259824

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

PO Box 68Tecumseh, MI 49286
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$245,599

Down $15,924 (-6.1%) from 2012

Net Assets

Down

$245,599

Down $15,924 (-6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$104,775

No earlier filing loaded for comparison.

Expenses

Up

$125,400

Up $20,498 (+20%) from 2012

Net Income

-$20,625

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.

$400K$300K$200K$100K$0Assets 2010: $303,025Net Assets 2010: $303,0252010Assets 2011: $267,872Liabilities 2011: $0Net Assets 2011: $267,8722011Assets 2012: $261,523Liabilities 2012: $0Net Assets 2012: $261,5232012Assets 2013: $245,599Liabilities 2013: $0Net Assets 2013: $245,5992013Assets 2014: $228,255Liabilities 2014: $0Net Assets 2014: $228,2552014Assets 2015: $210,445Liabilities 2015: $0Net Assets 2015: $210,4452015Assets 2016: $224,325Liabilities 2016: $0Net Assets 2016: $224,3252016Assets 2017: $204,513Liabilities 2017: $0Net Assets 2017: $204,5132017Assets 2018: $212,524Liabilities 2018: $0Net Assets 2018: $212,5242018Assets 2019: $177,047Liabilities 2019: $0Net Assets 2019: $177,0472019Assets 2020: $159,977Liabilities 2020: $29,600Net Assets 2020: $130,3772020Assets 2021: $192,729Liabilities 2021: $29,495Net Assets 2021: $163,2342021Assets 2022: $231,030Liabilities 2022: $0Net Assets 2022: $231,0302022Assets 2023: $270,080Liabilities 2023: $0Net Assets 2023: $270,0802023

Highlighted filing

2013

Assets$245,599
Liabilities$0
Net Assets$245,599

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,464Expenses 2010: $119,987Net Income 2010: -$24,5232010Expenses 2011: $106,2242011Expenses 2012: $104,9022012Revenue 2013: $104,775Expenses 2013: $125,400Net Income 2013: -$20,6252013Revenue 2014: $89,654Expenses 2014: $101,628Net Income 2014: -$11,9742014Revenue 2015: $116,509Expenses 2015: $113,452Net Income 2015: $3,0572015Revenue 2016: $172,557Expenses 2016: $154,898Net Income 2016: $17,6592016Revenue 2017: $130,335Expenses 2017: $164,598Net Income 2017: -$34,2632017Revenue 2018: $171,124Expenses 2018: $164,150Net Income 2018: $6,9742018Revenue 2019: $155,166Expenses 2019: $184,638Net Income 2019: -$29,4722019Revenue 2020: $117,490Expenses 2020: $167,418Net Income 2020: -$49,9282020Revenue 2021: $184,926Expenses 2021: $161,496Net Income 2021: $23,4302021Revenue 2022: $259,631Expenses 2022: $160,353Net Income 2022: $99,2782022Revenue 2023: $200,095Expenses 2023: $166,161Net Income 2023: $33,9342023

Highlighted filing

2013

Revenue$104,775
Expenses$125,400
Net Income-$20,625
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$112,559
Mission and Program Overview

Mission

External support for schools

Filing and Contact Details

Filer

EIN
38-3259824
Raw XML AppendixShowing 400 of 431 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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IRS990/Description0ELEMENTARY ABC REFRESHER - SUMMER PROGRAM: STUDENTS ENTERING 1ST GRADE ARE INVITED FOR A WEEK LONG PROGRAM TO REFRESH THEIR ABC'S THROUGH FUN LEARNING ACTIVITIES. 25 STUDENTS PARTICIPATED, 12 STUDENT VOLUNTEERS SUPPORTED. BINDER CHECKS - ORGANIZATIONAL SKILLS ARE EMPHASIZED BY USING PLANNERS FOR 4TH GRADE CLASSES AT TECUMSEH ACRES. 52 STUDENTS PARTICIPATED. COMMUNITY WALK - 2ND GRADE STUDENTS IN 4 ELEMENTARY BUILDINGS TOOK ADVANTAGE OF THE OPPORTUNITY TO SPEND A DAY TOURING OUR COMMUNITY, LEARNING ABOUT LOCAL BUSINESSES AND GOVERNMENT. (CURRICULUM BASED.) 187 STUDENTS PARTICIPATED, VISITING 14 LOCAL BUSINESSES. 105 PARENT VOLUNTEERS SUPPORTED. ESL (ENGLISH AS A SECOND LANGUAGE) - TECUMSEH ACRES SITE COORDINATOR WORKS WITH 2 ESL STUDENTS TO WORK ON WORD COMPREHENSION. FAMILY SAFETY NIGHT - HOSTED AT TECUMSEH ACRES FOR ELEMENTARY STUDENTS AND PARENTS TO LEARN ABOUT SAFETY. TECUMSEH POLICE DEPARTMENT, LEEP(LAW ENFORCEMENT EDUCATION PROGRAM), AND ATA PARTICIPATED BY DISCUSSING SAFETY, STRANGER DANGER, FINGERPRINTING, AND SELF- DEFENSE MOVES THAT COULD BE USED BY ELEMENTARY STUDENTS. 28 CHILDREN PARTICIPATED, 17 ADULTS, 5 COMMUNITY VOLUNTEERS. FRIDAY FOOD PACKS - FRIDAY FOOD PACKS ARE SENT HOME WITH A STUDENT FOR ADDITIONAL NUTRITIONAL SUPPORT OVER THE WEEKEND. THE PROGRAM WAS UTILIZED IN TECUMSEH ACRES AND SUTTON ELEMENTARY. 31 STUDENTS. HYGIENE CLASS - 3RD AND 4TH GRADE CLASSES DISCUSSED HAND WASHING, ORAL HYGIENE, CHANGING CLOTHES AND PUTTING ON CLEAN CLOTHES AFTER BATHING, USING SOAP WHEN BATHING, AND BATHING REGULARLY. 107 STUDENTS. INTERNET SAFETY - SITE COORDINATOR TALKED TO 4TH GRADERS AT TECUMSEH ACRES ABOUT INTERNET SAFETY. 54 STUDENTS PARTICIPATED. KINDERGARTEN LIT GROUPS - SITE COORDINATOR ASSISTS WITH READING GROUPS - 22 STUDENTS. LUNCH PAL - ADULTS PAIRED WITH ELEMENTARY/MIDDLE SCHOOL STUDENTS PROVIDING A MENTORING OPPORTUNITY DURING LUNCHTIME, ONE HOUR PER WEEK. 2 CONSISTENT MATCHES. MATH SKILLS AND DRILLS - TECUMSEH ACRES SITE COORDINATOR WORKS ONE-ON-ONE WITH STUDENTS FOR ACADEMIC SUPPORT. 1 STUDENT. PAL (POSITIVE ASSISTED LEARNING) - HIGH SCHOOL STUDENTS ARE PAIRED WITH 4TH GRADE STUDENTS TO PROVIDE HOMEWORK HELP, MENTORING, SOCIAL SKILLS. 15 STUDENT VOLUNTEERS PARTICIPATED. PEACE MAKING LESSONS - CISTA FACILITATED LESSONS, SIX SESSIONS PER CLASSROOM, IN THE 2ND, 3RD, AND 4TH GRADE CLASSROOMS REGARDING CONFLICT RESOLUTION SKILLS - APPROX. 573 STUDENTS FROM 4 ELEMENTARY BUILDINGS. ROLLING READERS - LOCAL BUSINESSES/INDIVIDUALS ADOPT CLASSROOMS BY READING TO THE STUDENTS ONCE A WEEK THROUGHOUT THE SCHOOL YEAR. ALL 4 ELEMENTARY SCHOOLS PARTICIPATED - APPROX. 661 STUDENTS FROM 4 ELEMENTARY BUILDINGS - 27 ADULT VOLUNTEERS. SUTTON 4TH GRADE TEAM BUILDING - 4TH GRADE CLASSES WENT THROUGH TEAM BUILDING EXERCISES TO LEARN ABOUT TEAM WORK. 56 STUDENTS PARTICIPATED. 4 VOLUNTEERS, CISTA STAFF, AND SUTTON STAFF FACILITATED THE ACTIVITIES. T- TOWN SAFETY - SUMMER PROGRAM: A ONE-WEEK SUMMER PROGRAM OFFERED TO CHILDREN GRADES K-2ND TO TEACH CHILDREN ABOUT SAFETY. COMMUNITY PARTNERS WERE TECUMSEH POLICE DEPARTMENT, TECUMSEH FIRE DEPARTMENT, LOWES, LEEP (LAW ENFORCEMENT EDUCATION PROGRAM), ANNE KANE, MICHIGAN ATTORNEY GENERAL'S OFFICE, LENAWEE CO. SHERIFF DEPT. - MARINE PATROL, TECUMSEH PARKS & RECREATION, AND FIRST STUDENT TRANSPORTATION. 30 CHILDREN PARTICIPATED. 10 STUDENT VOLUNTEERS HELPED. TUTORING - ONE-ON-ONE TUTORING AT ELEMENTARY SCHOOL. 1 STUDENT SERVED AND 1 THS VOLUNTEER. MIDDLE SCHOOL: AFTER SCHOOL HOMEWORK HELP - THIS PROGRAM RAN FROM 2:30-3:45 EVERY MONDAY AND WEDNESDAY. NHS STUDENTS WERE AVAILABLE TO HELP OUT WITH HOMEWORK. 98 PARTICIPATED / 69 STUDENT VOLUNTEERS. ENCORE HELP/MATH HELP - TMS SITE COORDINATOR WORKED ONE-ON-ONE WITH STUDENTS THAT NEED EXTRA ACADEMIC SUPPORT. 42 STUDENTS PARTICIPATED. 4TH GRADE TRANSITION DAY - ALL 4TH GRADER CLASSES SPEND THE DAY @ TMS. 237 STUDENTS. 4TH GRADE PARENTS ARE ALSO INVITED FOR A PARENT NIGHT TO TOUR THE BUILDING. 203 STUDENTS ATTENDED. 16 TMS VOLUNTEERS. FAST FORWARD INTO
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061323
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085914
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091118
IRS990ScheduleA/Total170/Total0307616
IRS990ScheduleA/TotalSupport0397675
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02500
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02500
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07784
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031616
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031616
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031616
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031616
IRS990ScheduleG/EventsInformation/NameOfEvent10MARCH MINGLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary023832
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07784
IRS990ScheduleG/LicensedStates0MI
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IRS990ScheduleO/GeneralExplanation/Explanation0SECOND LANGUAGE) - TECUMSEH ACRES SITE COORDINATOR WORKS WITH 2 ESL STUDENTS TO WORK ON WORD COMPREHENSION. FAMILY SAFETY NIGHT - HOSTED AT TECUMSEH ACRES FOR ELEMENTARY STUDENTS AND PARENTS TO LEARN ABOUT SAFETY. TECUMSEH POLICE DEPARTMENT, LEEP(LAW ENFORCEMENT EDUCATION PROGRAM), AND ATA PARTICIPATED BY DISCUSSING SAFETY, STRANGER DANGER, FINGERPRINTING, AND SELF- DEFENSE MOVES THAT COULD BE USED BY ELEMENTARY STUDENTS. 28 CHILDREN PARTICIPATED, 17 ADULTS, 5 COMMUNITY VOLUNTEERS. FRIDAY FOOD PACKS - FRIDAY FOOD PACKS ARE SENT HOME WITH A STUDENT FOR ADDITIONAL NUTRITIONAL SUPPORT OVER THE WEEKEND. THE PROGRAM WAS UTILIZED IN TECUMSEH ACRES AND SUTTON ELEMENTARY. 31 STUDENTS. HYGIENE CLASS - 3RD AND 4TH GRADE CLASSES DISCUSSED HAND WASHING, ORAL HYGIENE, CHANGING CLOTHES AND PUTTING ON CLEAN CLOTHES AFTER BATHING, USING SOAP WHEN BATHING, AND BATHING REGULARLY. 107 STUDENTS. INTERNET SAFETY - SITE COORDINATOR TALKED TO 4TH GRADERS AT TECUMSEH ACRES ABOUT INTERNET SAFETY. 54 STUDENTS PARTICIPATED. KINDERGARTEN LIT GROUPS - SITE COORDINATOR ASSISTS WITH READING GROUPS - 22 STUDENTS. LUNCH PAL - ADULTS PAIRED WITH ELEMENTARY/MIDDLE SCHOOL STUDENTS PROVIDING A MENTORING OPPORTUNITY DURING LUNCHTIME, ONE HOUR PER WEEK. 2 CONSISTENT MATCHES. MATH SKILLS AND DRILLS - TECUMSEH ACRES SITE COORDINATOR WORKS ONE-ON-ONE WITH STUDENTS FOR ACADEMIC SUPPORT. 1 STUDENT. PAL (POSITIVE ASSISTED LEARNING) - HIGH SCHOOL STUDENTS ARE PAIRED WITH 4TH GRADE STUDENTS TO PROVIDE HOMEWORK HELP, MENTORING, SOCIAL SKILLS. 15 STUDENT VOLUNTEERS PARTICIPATED. PEACE MAKING LESSONS - CISTA FACILITATED LESSONS, SIX SESSIONS PER CLASSROOM, IN THE 2ND, 3RD, AND 4TH GRADE CLASSROOMS REGARDING CONFLICT RESOLUTION SKILLS - APPROX. 573 STUDENTS FROM 4 ELEMENTARY BUILDINGS. ROLLING READERS - LOCAL BUSINESSES/INDIVIDUALS ADOPT CLASSROOMS BY READING TO THE STUDENTS ONCE A WEEK THROUGHOUT THE SCHOOL YEAR. ALL 4 ELEMENTARY SCHOOLS PARTICIPATED - APPROX. 661 STUDENTS FROM 4 ELEMENTARY BUILDINGS - 27 ADULT VOLUNTEERS. SUTTON 4TH GRADE TEAM BUILDING - 4TH GRADE CLASSES WENT THROUGH TEAM BUILDING EXERCISES TO LEARN ABOUT TEAM WORK. 56 STUDENTS PARTICIPATED. 4 VOLUNTEERS, CISTA STAFF, AND SUTTON STAFF FACILITATED THE ACTIVITIES. T- TOWN SAFETY - SUMMER PROGRAM: A ONE-WEEK SUMMER PROGRAM OFFERED TO CHILDREN GRADES K-2ND TO TEACH CHILDREN ABOUT SAFETY. COMMUNITY PARTNERS WERE TECUMSEH POLICE DEPARTMENT, TECUMSEH FIRE DEPARTMENT, LOWES, LEEP (LAW ENFORCEMENT EDUCATION PROGRAM), ANNE KANE, MICHIGAN ATTORNEY GENERAL'S OFFICE, LENAWEE CO. SHERIFF DEPT. - MARINE PATROL, TECUMSEH PARKS & RECREATION, AND FIRST STUDENT TRANSPORTATION. 30 CHILDREN PARTICIPATED. 10 STUDENT VOLUNTEERS HELPED. TUTORING - ONE-ON-ONE TUTORING AT ELEMENTARY SCHOOL. 1 STUDENT SERVED AND 1 THS VOLUNTEER. MIDDLE SCHOOL: AFTER SCHOOL HOMEWORK HELP - THIS PROGRAM RAN FROM 2:30-3:45 EVERY MONDAY AND WEDNESDAY. NHS STUDENTS WERE AVAILABLE TO HELP OUT WITH HOMEWORK. 98 PARTICIPATED / 69 STUDENT VOLUNTEERS. ENCORE HELP/MATH HELP - TMS SITE COORDINATOR WORKED ONE-ON-ONE WITH STUDENTS THAT NEED EXTRA ACADEMIC SUPPORT. 42 STUDENTS PARTICIPATED. 4TH GRADE TRANSITION DAY - ALL 4TH GRADER CLASSES SPEND THE DAY @ TMS. 237 STUDENTS. 4TH GRADE PARENTS ARE ALSO INVITED FOR A PARENT NIGHT TO TOUR THE BUILDING. 203 STUDENTS ATTENDED. 16 TMS VOLUNTEERS. FAST FORWARD INTO 5TH GRADE - STUDENTS LEAVING 4TH GRADE AND MOVING INTO 5TH GRADE THAT DID NOT RECEIVE A PASSING SCORE ON MEAP OR ARE TEACHER REFERRED. THIS PROGRAM EXPOSES STUDENTS TO LESSONS DESIGNED TO IMPROVE BASIC MATH SKILLS THROUGH INSTRUCTION, TEAM BUILDING ACTIVITIES, AND COOKING/ARTS AND CRAFT PROJECTS. 35 STUDENTS SERVED. 12 STUDENT / 1 ADULT VOLUNTEERS. FIRST DAY ENCORE TOURS - ALL 5TH GRADERS AND NEW STUDENTS TO TPS WERE GIVEN TOURS TO SHOW THEM WHERE THEIR ENCORE CLASSES WERE LOCATED. 243 STUDENTS ICE CREAM SOCIAL FOR NEW STUDENTS - STUDENTS NEW TO TECUMSEH PUBLIC SCHOOLS WERE INVITED TO HAVE AN ICE CREAM SUNDAE WITH THE PRINCIPALS AND COUNSELORS. 29 STUDENTS PARTI
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS 4,701 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.00$1.66$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.60$1.60$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$1.85$1.61$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.30$1.30$1.17$1.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.55$1.85$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.71$1.64$0.07
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.30$1.65$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.73$1.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.17$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.90$1.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.05$1.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.95$1.20$0.25