Civic Intelligence

Community Learning Connections Inc.

990 • Fiscal year 2020 • EIN 38-3259824

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileCOMMUNITYLEARNINGCONNECTIONS.ORG
760 Brown StTecumseh, MI 49286

(517) 423-7574

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$159,977

Down $17,070 (-9.6%) from 2019

Net Assets

Down

$130,377

Down $46,670 (-26%) from 2019

Liabilities

Up

$29,600

Up $29,600 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$117,490

Down $37,676 (-24%) from 2019

Expenses

Down

$167,418

Down $17,220 (-9.3%) from 2019

Net Income

Down

-$49,928

Down $20,456 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$159,977
Liabilities$29,600
Net Assets$130,377
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$117,490
Expenses$167,418
Net Income-$49,928
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$202,996
Mission and Program Overview

Mission

External support for schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,666$137,568▼ $22,098
Cash and Non-Interest-Bearing Accounts$17,381$22,409▲ $5,028
Total Assets$177,047$159,977▼ $17,070
Liabilities
Unsecured Notes Loans Payable-$29,600-
Total Liabilities$0$29,600▲ $29,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,819$105,604▼ $44,215
Net Assets With Donor Restrictions$27,228$24,773▼ $2,455
Total Net Assets Fund Balance$177,047$130,377▼ $46,670
Total Liabilities and Net Assets / Fund Balance$177,047$159,977▼ $17,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,500---$2,500
2018$2,500---$2,500
2017$2,500---$2,500
2016$2,500---$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jesse PizanaChair
Julie Lomonaco DcCo-chair
-Director
Breece KellyDirector
Carrie BardenDirector
Cassandra HermosilloDirector
Garth EscottDirector
Josh HollyDirector
Kellie HenningDirector
Lauren SwallowDirector
Rick HilderlyDirector
Stan AmesDirector
Thomas MeyerDirector
Tiffany DolsonDirector
Heather PerezExecutive Di
Angie GwiltSecretary
Alex MattisonStudent Dire
Jen WaltersStudent Dire
Riley ManwaringStudent Dire
Megan StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,457
Program Service Revenue
$0
Investment Income
$6,644
Other Revenue
$79,389
All Other Contributions
$26,352
Change in Net Assets
$-49,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,937
Other Expenses$22,481
Total Fundraising Expense$12,907
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,467$11,975$11,975$132,417
Payroll Taxes$9,656$932$932$11,520
Fees for Services Accounting-$3,889-$3,889
Insurance-$3,433-$3,433
Fees for Service Investment Mgmnt Fees-$2,000-$2,000
Fees for Services Other$1,637--$1,637
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$759--$759
Advertising-$708-$708
Conferences and Meetings$276--$276
Office Expenses-$275-$275
Total Functional Expenses$131,299$23,212$12,907$167,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,429
Fundraising Direct Expenses$14,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March Mingle$42,234$42,234$2,021$40,213
Golf Outting$17,875$17,875$12,087$5,788
Total Events$60,109$60,109$14,108$46,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Board reviews 990 and provides feedback prior to filing the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Learning Connections Inc
EIN
38-3259824
Phone
5174237574
Address
760 BROWN ST, TECUMSEH, MI 49286

Signing Officer

Name
Sam Schmidt
Title
Treasurer
Phone
5174237574
Signed
2021-08-16

Organization Details

Principal Officer
Jesse Pizana
Formed
1995
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
1,000

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Family nights getting ahead classes two-generation evidence-based empowerment program to address generational poverty. Parents participate in getting ahead classes and receive a stipend upon graduation. Students receive social-emotional supports and academic assistance. Free childcare and family dinner is provided. Friday food packs (ffp) over 100 food packs including fresh fruit and ready-to-eat snacks that are sent home weekly with students in need to help supply nutrients over the weekend. Make a difference club at compass learning center once a week students meet to organize service activities including starting a recycling program at compass, making dog treats and toys for the humane society, assembling food boxes for families at thanksgiving and making fleece blankets and scarves for the homeless shelter. Voices for change (vfc) at ths working to help create career exploration opportunities k-12. Service projects including habitat for humanity, rake a difference, and steps for students. Advocacy at the local/ state/national level. Builder's club and key club student-led clubs providing 5th-12th grade members with opportunities to perform service, build character and develop leadership. Some projects include rake-a-difference, mott's toy drive, valentine candy sales and more. Fuel up to play 60 at compass and steam east and west funded by the nfl and united dairy council schoolwide initiatives including bulletins advertising lunch choices and highlighting nutrition and breakfast cart at steam east and west. Sources of strength -over 90 tecumseh students have been trained as peer leaders. Students are working to promote hope, health and strength and help others identify their support systems. Ruling our experiences (rox) helps build confidence, competence and leadership skills. Equips girls with the knowledge and skills to lead healthy, independent, productive and violence-free lives. Provision of basic needs/family support- clc locker room housed at compass learning center. To generation education through family nights. Friday food packs. Eye care assistance. Children's special health care services.”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STUDENT DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03029
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341987
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010301
IRS990ScheduleA/PublicSupportCY170Pct00.89420
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256860
IRS990ScheduleA/TotalSupportAmt0282385
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARCH MINGLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060109
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY NIGHTS GETTING AHEAD CLASSES TWO-GENERATION EVIDENCE-BASED EMPOWERMENT PROGRAM TO ADDRESS GENERATIONAL POVERTY. PARENTS PARTICIPATE IN GETTING AHEAD CLASSES AND RECEIVE A STIPEND UPON GRADUATION. STUDENTS RECEIVE SOCIAL-EMOTIONAL SUPPORTS AND ACADEMIC ASSISTANCE. FREE CHILDCARE AND FAMILY DINNER IS PROVIDED. FRIDAY FOOD PACKS (FFP) OVER 100 FOOD PACKS INCLUDING FRESH FRUIT AND READY-TO-EAT SNACKS THAT ARE SENT HOME WEEKLY WITH STUDENTS IN NEED TO HELP SUPPLY NUTRIENTS OVER THE WEEKEND. MAKE A DIFFERENCE CLUB AT COMPASS LEARNING CENTER ONCE A WEEK STUDENTS MEET TO ORGANIZE SERVICE ACTIVITIES INCLUDING STARTING A RECYCLING PROGRAM AT COMPASS, MAKING DOG TREATS AND TOYS FOR THE HUMANE SOCIETY, ASSEMBLING FOOD BOXES FOR FAMILIES AT THANKSGIVING AND MAKING FLEECE BLANKETS AND SCARVES FOR THE HOMELESS SHELTER. VOICES FOR CHANGE (VFC) AT THS WORKING TO HELP CREATE CAREER EXPLORATION OPPORTUNITIES K-12. SERVICE PROJECTS INCLUDING HABITAT FOR HUMANITY, RAKE A DIFFERENCE, AND STEPS FOR STUDENTS. ADVOCACY AT THE LOCAL/ STATE/NATIONAL LEVEL. BUILDER'S CLUB AND KEY CLUB STUDENT-LED CLUBS PROVIDING 5TH-12TH GRADE MEMBERS WITH OPPORTUNITIES TO PERFORM SERVICE, BUILD CHARACTER AND DEVELOP LEADERSHIP. SOME PROJECTS INCLUDE RAKE-A-DIFFERENCE, MOTT'S TOY DRIVE, VALENTINE CANDY SALES AND MORE. FUEL UP TO PLAY 60 AT COMPASS AND STEAM EAST AND WEST FUNDED BY THE NFL AND UNITED DAIRY COUNCIL SCHOOLWIDE INITIATIVES INCLUDING BULLETINS ADVERTISING LUNCH CHOICES AND HIGHLIGHTING NUTRITION AND BREAKFAST CART AT STEAM EAST AND WEST. SOURCES OF STRENGTH -OVER 90 TECUMSEH STUDENTS HAVE BEEN TRAINED AS PEER LEADERS. STUDENTS ARE WORKING TO PROMOTE HOPE, HEALTH AND STRENGTH AND HELP OTHERS IDENTIFY THEIR SUPPORT SYSTEMS. RULING OUR EXPERIENCES (ROX) HELPS BUILD CONFIDENCE, COMPETENCE AND LEADERSHIP SKILLS. EQUIPS GIRLS WITH THE KNOWLEDGE AND SKILLS TO LEAD HEALTHY, INDEPENDENT, PRODUCTIVE AND VIOLENCE-FREE LIVES. PROVISION OF BASIC NEEDS/FAMILY SUPPORT- CLC LOCKER ROOM HOUSED AT COMPASS LEARNING CENTER. TO GENERATION EDUCATION THROUGH FAMILY NIGHTS. FRIDAY FOOD PACKS. EYE CARE ASSISTANCE. CHILDREN'S SPECIAL HEALTH CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 AND PROVIDES FEEDBACK PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167418
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,977
Liabilities
$29,600
Net assets
$130,377
Revenue
$117,490
Expenses
$167,418
Net income
-$49,928
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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