Civic Intelligence

Continuing Legal Education Regulators Association Inc.

990EZ • Fiscal year 2017 • EIN 45-2241035

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

8999 Dunsmuir DriveIndianapolis, IN 46260

(317) 340-3088

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,850

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,752

Up $4,940 (+3.6%) from 2016

Net Assets

Up

$125,477

Up $3,015 (+2.5%) from 2016

Liabilities

Up

$17,275

Up $1,925 (+13%) from 2016

Revenue

Down

$64,636

Down $1,540 (-2.3%) from 2016

Expenses

Down

$61,622

Down $1,253 (-2.0%) from 2016

Net Income

Down

$3,014

Down $287 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $137,812Liabilities 2016: $15,350Net Assets 2016: $122,4622016Assets 2017: $142,752Liabilities 2017: $17,275Net Assets 2017: $125,4772017Assets 2018: $147,030Liabilities 2018: $17,474Net Assets 2018: $129,5562018Assets 2019: $133,174Liabilities 2019: $19,440Net Assets 2019: $113,7342019Assets 2020: $102,115Liabilities 2020: $579Net Assets 2020: $101,5362020Assets 2021: $90,288Liabilities 2021: $278Net Assets 2021: $90,0102021Assets 2022: $111,363Liabilities 2022: $15,729Net Assets 2022: $95,6342022Assets 2023: $115,855Liabilities 2023: $9,279Net Assets 2023: $106,5762023Assets 2024: $101,435Liabilities 2024: $4,054Net Assets 2024: $97,3812024Assets 2025: $97,509Liabilities 2025: $0Net Assets 2025: $97,5092025

Highlighted filing

2017

Assets$142,752
Liabilities$17,275
Net Assets$125,477

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $66,176Expenses 2016: $62,875Net Income 2016: $3,3012016Revenue 2017: $64,636Expenses 2017: $61,622Net Income 2017: $3,0142017Revenue 2018: $75,424Expenses 2018: $71,345Net Income 2018: $4,0792018Revenue 2019: $76,709Expenses 2019: $92,531Net Income 2019: -$15,8222019Revenue 2020: $70,549Expenses 2020: $82,747Net Income 2020: -$12,1982020Revenue 2021: $35,561Expenses 2021: $47,087Net Income 2021: -$11,5262021Revenue 2022: $52,801Expenses 2022: $47,177Net Income 2022: $5,6242022Revenue 2023: $62,938Expenses 2023: $51,996Net Income 2023: $10,9422023Revenue 2024: $53,178Expenses 2024: $62,373Net Income 2024: -$9,1952024Revenue 2025: $56,578Expenses 2025: $55,460Net Income 2025: $1,1182025

Highlighted filing

2017

Revenue$64,636
Expenses$61,622
Net Income$3,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$64,636
Mission and Program Overview

Mission

Continuing legal education support

The name of this organization is cle regulators association, a voluntary unincorporated organization (abbreviated for convenience and referred to here as clereg). Its purpose is to: provide an opportunity for the discussion and exchange of information among administrators of mandatory continuing legal education (mcle) programs with respect to the organization, administration and operation of their programs and activities; promote and encourage cooperation between mcle organizations and continuing legal education (cle) sponsors; and sponsor projects of benefit to clereg members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTS AN ANNUAL MEETING FOR MEMBERS.-$17,413
THE ORGANIZATION HOSTS A MID-YEAR MEETING FOR MEMBERS.-$12,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA ORZESKEDirectorPT$1,850-$1,850
YANNECK OSTAFICZUKPresidentPT$0--
MARGOT MILLERVice Preside-$0--
DEEDEE WORLEYTreasurer-$0--
DANA ROWLETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Continuing Legal Education
EIN
45-2241035
Phone
3173403088
Address
8999 DUNSMUIR DRIVE, INDIANAPOLIS, IN 46260

Signing Officer

Name
Julia Orzeske
Title
Director
Phone
3173403088
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
David W Garrett CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 3,503 total 3,503

Form 990-ez, Part I, Line 16

Expenses insurance - d&o 1,710 insurance - liability 797 office supplies 52 registration fees 75 other expenses 252 executive director exp. 100 annual meeting exp 17,413 mid-year meeting exp. 12,855 board meetings/calls 522 bank fees 93 total 33,869

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,000 3,000 total 3,000 3,000

Form 990-ez, Part II, Line 26

Deferred revenue 15,350 17,275

Form 990-ez, Part III

The name of this organization is cle regulators association, a voluntary unincorporated organization (abbreviated for convenience and referred to here as clereg). Its purpose is to: provide an opportunity for the discussion and exchange of information among administrators of mandatory continuing legal education (mcle) programs with respect to the organization, administration and operation of their programs and activities; promote and encourage cooperation between mcle organizations and continuing legal education (cle) sponsors; and sponsor projects of benefit to clereg members.

Raw XML Appendix144 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS A MID-YEAR MEETING FOR MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 3,503 TOTAL 3,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE - D&O 1,710 INSURANCE - LIABILITY 797 OFFICE SUPPLIES 52 REGISTRATION FEES 75 OTHER EXPENSES 252 EXECUTIVE DIRECTOR EXP. 100 ANNUAL MEETING EXP 17,413 MID-YEAR MEETING EXP. 12,855 BOARD MEETINGS/CALLS 522 BANK FEES 93 TOTAL 33,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 15,350 17,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NAME OF THIS ORGANIZATION IS CLE REGULATORS ASSOCIATION, A VOLUNTARY UNINCORPORATED ORGANIZATION (ABBREVIATED FOR CONVENIENCE AND REFERRED TO HERE AS CLEREG). ITS PURPOSE IS TO: PROVIDE AN OPPORTUNITY FOR THE DISCUSSION AND EXCHANGE OF INFORMATION AMONG ADMINISTRATORS OF MANDATORY CONTINUING LEGAL EDUCATION (MCLE) PROGRAMS WITH RESPECT TO THE ORGANIZATION, ADMINISTRATION AND OPERATION OF THEIR PROGRAMS AND ACTIVITIES; PROMOTE AND ENCOURAGE COOPERATION BETWEEN MCLE ORGANIZATIONS AND CONTINUING LEGAL EDUCATION (CLE) SPONSORS; AND SPONSOR PROJECTS OF BENEFIT TO CLEREG MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA ORZESKE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03173403088
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING LEGAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGULATORS ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum03173403088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175694181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W GARRETT CPA
ReturnHeader/ReturnTs02017-11-14T13:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings