Civic Intelligence

Collaborative Law Institute

990EZ • Fiscal year 2018 • EIN 41-1703520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.collaborativelaw.org
4707 Highway 61 N 217White Bear Lake, MN 55110

(952) 405-2010

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$58,879

Up $19,789 (+51%) from 2017

Net Assets

$58,879

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Down

$70,434

Down $1,497 (-2.1%) from 2017

Expenses

Down

$50,645

Down $12,041 (-19%) from 2017

Net Income

Up

$19,789

Up $10,544 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,060Liabilities 2010: $700Net Assets 2010: $45,3602010Assets 2011: $52,278Liabilities 2011: $315Net Assets 2011: $51,9632011Assets 2012: $67,907Liabilities 2012: $02012Assets 2014: $40,653Liabilities 2014: $0Net Assets 2014: $40,6532014Assets 2015: $32,435Liabilities 2015: $0Net Assets 2015: $32,4352015Assets 2016: $29,845Liabilities 2016: $3,850Net Assets 2016: $25,9952016Assets 2017: $39,090Liabilities 2017: $02017Assets 2018: $58,879Liabilities 2018: $0Net Assets 2018: $58,8792018Assets 2019: $61,982Liabilities 2019: $0Net Assets 2019: $61,9822019Assets 2020: $54,080Liabilities 2020: $0Net Assets 2020: $54,0802020Assets 2021: $50,811Liabilities 2021: $0Net Assets 2021: $50,8112021Assets 2022: $48,624Liabilities 2022: $0Net Assets 2022: $48,6242022Assets 2023: $31,481Liabilities 2023: $0Net Assets 2023: $31,4812023

Highlighted filing

2018

Assets$58,879
Liabilities$0
Net Assets$58,879
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2010: $57,038Expenses 2010: $57,284Net Income 2010: -$2462010Revenue 2011: $47,988Expenses 2011: $41,385Net Income 2011: $6,6032011Revenue 2012: $63,016Expenses 2012: $47,387Net Income 2012: $15,6292012Revenue 2014: $53,684Expenses 2014: $63,422Net Income 2014: -$9,7382014Revenue 2015: $76,384Expenses 2015: $85,848Net Income 2015: -$9,4642015Revenue 2016: $63,615Expenses 2016: $70,055Net Income 2016: -$6,4402016Revenue 2017: $71,931Expenses 2017: $62,686Net Income 2017: $9,2452017Revenue 2018: $70,434Expenses 2018: $50,645Net Income 2018: $19,7892018Revenue 2019: $71,752Expenses 2019: $68,649Net Income 2019: $3,1032019Revenue 2020: $31,617Expenses 2020: $39,519Net Income 2020: -$7,9022020Revenue 2021: $64,694Expenses 2021: $67,963Net Income 2021: -$3,2692021Revenue 2022: $73,442Expenses 2022: $75,630Net Income 2022: -$2,1882022Revenue 2023: $81,499Expenses 2023: $98,642Net Income 2023: -$17,1432023

Highlighted filing

2018

Revenue$70,434
Expenses$50,645
Net Income$19,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$70,434
Mission and Program Overview

Mission

See Schedule O Statement 2

The Collaborative Law Institute of Minnesota (CLI) is a nonprofit organization whose members include attorneys, mediators, mental health professionals, and financial neutrals. Our unique Collaborative process allows families to move through divorce, separation, other family disputes, and some civil matters with dignity and respect. We share the common goal of helping clients reach resolution of their conflicts outside of court.

Program Services

DescriptionGrantsExpenses
CLI Annual Forum--
Train/educate professional/public in collaborative law.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ClemmensenCo-PresidentPT$0--
Louise Livesay-AlCo-PresidentPT$0--
Mike MillerPast-President-$0--
Becca WongPast-President-$0--
Brett JensenTreasurer-$0--
Christina RobertDirector-$0--
Brian BurnsDirector-$0--
Linda WrayDirector-$0--
Steven YasgurDirector-$0--
Tonda MattieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Law Institute
EIN
41-1703520
Phone
9524052010
Address
4707 Highway 61 N 217, White Bear Lake, MN 55110

Signing Officer

Name
Carl Arnold
Title
President
Phone
9524052010
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conferences and Meetings;15918|Training Costs;7811|Office Expenses;5495|Information Technology;1831^Total;31055^”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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ReturnHeader/Filer/PhoneNum09524052010
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ReturnHeader/Filer/USAddress/CityNm0White Bear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Cork
ReturnHeader/ReturnTs02019-11-15T16:58:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,879
Liabilities
$0
Net assets
$58,879
Revenue
$70,434
Expenses
$50,645
Net income
$19,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$81.5$98.6$17.1
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$73.4$75.6$2.19
2021Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$64.7$68.0$3.27
2020Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$31.6$39.5$7.90
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$71.8$68.6$3.10
2018Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$70.4$50.6$19.8
2017Summary only. Only limited summary data is available for this year.$39.1$0.00$71.9$62.7$9.25
2016Detailed filing. Detailed filing data is available for this year.$29.8$3.85$26.0$63.6$70.1$6.44
2015Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$76.4$85.8$9.46
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$53.7$63.4$9.74
2012Summary only. Only limited summary data is available for this year.$67.9$0.00$63.0$47.4$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.32$52.0$48.0$41.4$6.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.70$45.4$57.0$57.3$0.25