Civic Intelligence

International College Learning Center Association Inc.

990 • Fiscal year 2018 • EIN 39-1641695

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 13, 2018

Organization ProfileN/A
25 W Main St PO Box 2236Madison, WI 53701

(931) 221-6553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$228,545

Up $68,096 (+42%) from 2017

Net Assets

$228,545

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$282,969

Up $92,973 (+49%) from 2017

Expenses

Up

$214,873

Up $35,703 (+20%) from 2017

Net Income

Up

$68,096

Up $57,270 (+529%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $116,089Liabilities 2011: $0Net Assets 2011: $116,0892011Assets 2012: $73,366Liabilities 2012: $0Net Assets 2012: $73,3662012Assets 2013: $148,233Liabilities 2013: $0Net Assets 2013: $148,2332013Assets 2014: $169,678Liabilities 2014: $0Net Assets 2014: $169,6782014Assets 2015: $131,073Liabilities 2015: $0Net Assets 2015: $131,0732015Assets 2016: $149,623Liabilities 2016: $0Net Assets 2016: $149,6232016Assets 2017: $160,449Liabilities 2017: $02017Assets 2018: $228,545Liabilities 2018: $0Net Assets 2018: $228,5452018Assets 2019: $231,043Liabilities 2019: $14,999Net Assets 2019: $216,0442019Assets 2021: $192,438Liabilities 2021: $0Net Assets 2021: $192,4382021Assets 2022: $102,242Liabilities 2022: $0Net Assets 2022: $102,2422022Assets 2023: $58,418Liabilities 2023: $0Net Assets 2023: $58,4182023Assets 2024: $268,235Liabilities 2024: $214Net Assets 2024: $268,0212024

Highlighted filing

2018

Assets$228,545
Liabilities$0
Net Assets$228,545
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $124,131Expenses 2011: $75,254Net Income 2011: $48,8772011Revenue 2012: $68,698Expenses 2012: $111,421Net Income 2012: -$42,7232012Revenue 2013: $124,674Expenses 2013: $49,807Net Income 2013: $74,8672013Revenue 2014: $129,596Expenses 2014: $108,151Net Income 2014: $21,4452014Revenue 2015: $136,492Expenses 2015: $175,097Net Income 2015: -$38,6052015Revenue 2016: $175,510Expenses 2016: $156,960Net Income 2016: $18,5502016Revenue 2017: $189,996Expenses 2017: $179,170Net Income 2017: $10,8262017Revenue 2018: $282,969Expenses 2018: $214,873Net Income 2018: $68,0962018Revenue 2019: $232,562Expenses 2019: $245,063Net Income 2019: -$12,5012019Revenue 2021: $128,526Expenses 2021: $124,140Net Income 2021: $4,3862021Revenue 2022: $230,062Expenses 2022: $320,258Net Income 2022: -$90,1962022Revenue 2023: $254,173Expenses 2023: $297,997Net Income 2023: -$43,8242023Revenue 2024: $237,914Expenses 2024: $94,755Net Income 2024: $143,1592024

Highlighted filing

2018

Revenue$282,969
Expenses$214,873
Net Income$68,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$282,969
Mission and Program Overview

Mission

Ncla's mission is to support learning center professionals as they develop and maintain learning centers, programs, and services to enhance student learning at the post-secondary level.

Nclca's mission is to support learning center professionals as they develop and maintain learning centers, programs, and services to enhance student learning at the post-secondary level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,656$224,258▲ $66,602
Total Assets$160,449$228,545▲ $68,096
Other Assets Total$2,793$4,287▲ $1,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,449$228,545▲ $68,096
Total Net Assets Fund Balance$160,449$228,545▲ $68,096
Total Liabilities and Net Assets / Fund Balance$160,449$228,545▲ $68,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elaine RichardsonCenters of Excellance Chair
Jenny HaleyPresident
Patricia MaherVice President
Elaine HumphreyCertification Officer
Diana GarlandMarketing Officer
Eric MoschellaMembership Secretary
Sam MeyerProfessional Development Officer
Martin GolsonPublication Officer
Lindy ColemanRecording Secretary
Michael FrizellTLAR Editor
David ReedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$164,669$0$0$164,669
Advertising$15,837$0$0$15,837
Travel$12,243$0$0$12,243
Fees for Services Other$7,230$0$0$7,230
Information Technology$4,150$0$0$4,150
Office Expenses$833$0$0$833
Insurance$655$0$0$655
Payments to Affiliates$500$0$0$500
Other Expenses$14$0$0$14
Total Functional Expenses$214,873$0$0$214,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National College Learning Center Assoc
EIN
39-1641695
Phone
9312216553
Address
25 W MAIN ST PO BOX 2236, MADISON, WI 53701

Signing Officer

Name
David Reedy
Title
Treasurer
Phone
9312216553
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reedy
Formed
1988
Legal Domicile
Wi
Voting Board Members
625
Independent Board Members
625
Employees
0
Volunteers
11

Preparer

Firm
Patricia J Hemmelgarn CPA
Address
110 BROOKVIEW CT, LIMA, OH 45801-2070
Preparer
Patricia J Hemmelgarn
Phone
4192257031
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization made up of all dues paying members”

Pt VI, Line 11B

“Form is reviewed by officers”

Pt VI, Line 12C

“Officers review”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Awards & Recognition”

Form 990EZ, Part I, Line 16

“Conferences, Conventions, and Meetings”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Paypal Fees”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Equipment”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Certifications and dues”

Form 990EZ, Part I, Line 16

“Affiliates”

Form 990EZ, Part I, Line 16

“Refunds”

Form 990, Part III, Line 4D

“Other program services to support learning center 32608. 0. 41594.”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is reviewed by officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Certifications and dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Affiliates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other program services to support learning center 32608. 0. 41594.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part III, Line 4d
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0228545
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228545
IRS990/TotalOtherProgSrvcExpenseAmt032608
IRS990/TotalOtherProgSrvcRevenueAmt041594
IRS990/TotalProgramServiceExpensesAmt0214873
IRS990/TotalProgramServiceRevenueAmt0282969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282969
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228545
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012243
IRS990/TravelGrp/TotalAmt012243
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228545
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IRS990/USAddress/CityNm0Lima
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045801
IRS990/VotingMembersGoverningBodyCnt0625
IRS990/VotingMembersIndependentCnt0625
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09312216553
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COLLEGE LEARNING CENTER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/Filer/PhoneNum09312216553
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:25:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA J HEMMELGARN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 BROOKVIEW CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458012070
ReturnHeader/PreparerPersonGrp/PhoneNum04192257031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J HEMMELGARN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T15:25:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,545
Liabilities
$0
Net assets
$228,545
Revenue
$282,969
Expenses
$214,873
Net income
$68,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$2.38$0.95$1.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.54$2.98$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.30$3.20$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.29$1.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$2.33$2.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.83$2.15$0.68
2017Summary only. Only limited summary data is available for this year.$1.60$0.00$1.90$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.76$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.36$1.75$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.30$1.08$0.21
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.25$0.50$0.75
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.69$1.11$0.43
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.24$0.75$0.49