Civic Intelligence

Council of Learning Assistance and Developmental Education Associations

EIN 45-0585846 • 501(c)6 • Muncie, IN

Profile

Disseminate prof information

4105 W Kings Row StreetMuncie, IN 47304

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,554

Up $3,554 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$2,400

Down $900 (-27%) from 2022

Expenses

Down

$4,413

Down $1,063 (-19%) from 2022

Net Income

Up

-$2,013

Up $163 (+7.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $4,148Liabilities 2011: $02011Assets 2012: $1,917Net Assets 2012: $1,9172012Assets 2013: $872Net Assets 2013: $8722013Assets 2014: $3,112Net Assets 2014: $3,1122014Assets 2015: $3,774Net Assets 2015: $3,7742015Assets 2018: $6,408Liabilities 2018: $02018Assets 2019: $7,613Liabilities 2019: $02019Assets 2020: $10,568Net Assets 2020: $10,5682020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $3,554Liabilities 2023: $02023

Highlighted filing

2023

Assets$3,554
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,500Expenses 2011: $2,364Net Income 2011: $1362011Revenue 2012: $2,500Expenses 2012: $4,731Net Income 2012: -$2,2312012Revenue 2013: $3,000Expenses 2013: $4,045Net Income 2013: -$1,0452013Revenue 2014: $3,606Expenses 2014: $1,366Net Income 2014: $2,2402014Revenue 2015: $4,802Expenses 2015: $4,140Net Income 2015: $6622015Revenue 2018: $3,603Expenses 2018: $2,064Net Income 2018: $1,5392018Revenue 2019: $3,604Expenses 2019: $2,399Net Income 2019: $1,2052019Revenue 2020: $3,006Expenses 2020: $51Net Income 2020: $2,9552020Revenue 2021: $904Expenses 2021: $3,079Net Income 2021: -$2,1752021Revenue 2022: $3,300Expenses 2022: $5,476Net Income 2022: -$2,1762022Revenue 2023: $2,400Expenses 2023: $4,413Net Income 2023: -$2,0132023

Highlighted filing

2023

Revenue$2,400
Expenses$4,413
Net Income-$2,013
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,554
Liabilities
$0
Net assets
-
Revenue
$2,400
Expenses
$4,413
Net income
-$2,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.55$0.00$2.40$4.41$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$3.30$5.48$2.18
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$3.08$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.6$3.01$0.05$2.96
2019Summary only. Only limited summary data is available for this year.$7.61$0.00$3.60$2.40$1.21
2018Summary only. Only limited summary data is available for this year.$6.41$0.00$3.60$2.06$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$4.80$4.14$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.11$3.61$1.37$2.24
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$3.00$4.05$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$2.50$4.73$2.23
2011Summary only. Only limited summary data is available for this year.$4.15$0.00$2.50$2.36$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 9, 2022
Return Version
2021v4.2
Gross Receipts
$904
Mission and Program Overview

Mission

Disseminate prof information

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HALEYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Council of Learning Assistance
EIN
45-0585846
Phone
7657027069
Address
4105 W KINGS ROW STREET, Muncie, IN 47304

Signing Officer

Name
Jennifer Haley
Title
Chairman
Phone
7657027069
Signed
2022-04-09
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1615 W MCGALLIARD, MUNCIE, IN 47304
Preparer
johnnie lacefield
Phone
7652823699
Supplemental Narrative

Additional Explanations

Plaques for Fellows

“$942.00”

Bank Checks

“$12.00”

Airfare for Chairman

“$554.51”

Crla Conference

“$813.00”

Raw XML Appendix93 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07657027069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 W KINGS ROW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Muncie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0904
IRS990EZ/GroupExemptionNum04221
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATE PROF INFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03079
IRS990EZ/TotalRevenueAmt0904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$942.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$554.51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$813.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PLAQUES FOR FELLOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AIRFARE FOR CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CRLA CONFERENCE
ReasonableCauseExplanation/ExplanationTxt0RETURN WAS FILED ON TIME BUT WAS REJECTED HRBLOCK WORKED ON FIXING THE REJECT AND TOOK LONGER THAN THE DUE DATE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07657027069
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF LEARNING ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLAD
ReturnHeader/Filer/EIN0450585846
ReturnHeader/Filer/PhoneNum07657027069
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 W KINGS ROW STREET
ReturnHeader/Filer/USAddress/CityNm0Muncie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 W MCGALLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047304
ReturnHeader/PreparerPersonGrp/PhoneNum07652823699
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0johnnie lacefield
ReturnHeader/ReturnTs02022-04-20T21:56:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits