Civic Intelligence

Continuing Legal Education Regulators Association Inc.

990EZ • Fiscal year 2019 • EIN 45-2241035

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,438

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$133,174

Down $13,856 (-9.4%) from 2018

Net Assets

Down

$113,734

Down $15,822 (-12%) from 2018

Liabilities

Up

$19,440

Up $1,966 (+11%) from 2018

Revenue

Up

$76,709

Up $1,285 (+1.7%) from 2018

Expenses

Up

$92,531

Up $21,186 (+30%) from 2018

Net Income

Down

-$15,822

Down $19,901 (-488%) from 2018

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

2019

Assets$133,174
Liabilities$19,440
Net Assets$113,734

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

2019

Revenue$76,709
Expenses$92,531
Net Income-$15,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$76,709
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 A MID-YEAR MEETING FOR MEMBERS.-$32,103
THE ORGANIZATION HOSTS AN ANNUAL MEETING FOR MEMBERS.-$24,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA ORZESKEDirectorPT$23,438-$23,438
MARIE ELLISPresidentPT$0--
KAREN LITSCHER JOHNSONVice Preside-$0--
DEANNE BULLOCKTreasurer-$0--
DEEDEE WORLEYPast PresidePT$0--
MARIA GONZALEZ MOLINELLISecretary-$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
2020-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 1,907 total 1,907

Form 990-ez, Part I, Line 16

Expenses insurance - liability 1,523 other expenses 173 annual meeting exp 24,169 mid-year meeting exp. 32,103 board meetings/calls 271 bank fees 50 communication expenses 1,973 committee meetings/calls 324 total 60,586

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 4,000 total 0 4,000

Form 990-ez, Part II, Line 26

Deferred revenue 17,474 19,440

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 Appendix162 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/BooksInCareOfDetail/PersonNm0JULIA ORZESKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03173403088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08999 DUNSMUIR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133174
IRS990EZ/GrossReceiptsAmt076709
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024293
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA ORZESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN LITSCHER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEEDEE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA GONZALEZ MOLINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt060586
IRS990EZ/OtherRevenueTotalAmt01907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt029009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTS AN ANNUAL MEETING FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS A MID-YEAR MEETING FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092531
IRS990EZ/TotalProgramServiceExpensesAmt056272
IRS990EZ/TotalRevenueAmt076709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLEREG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066176
IRS990ScheduleA/Total509Grp/TotalAmt0282945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,907 TOTAL 1,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE - LIABILITY 1,523 OTHER EXPENSES 173 ANNUAL MEETING EXP 24,169 MID-YEAR MEETING EXP. 32,103 BOARD MEETINGS/CALLS 271 BANK FEES 50 COMMUNICATION EXPENSES 1,973 COMMITTEE MEETINGS/CALLS 324 TOTAL 60,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 4,000 TOTAL 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 17,474 19,440
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA ORZESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03173403088
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINUING LEGAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGULATORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0452241035
ReturnHeader/Filer/PhoneNum03173403088
ReturnHeader/Filer/USAddress/AddressLine1Txt08999 DUNSMUIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098C9A480F22CAFD3AC4ABFAD2100EF2E57F572C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B3F2E9D39382DBEEA11E1CB762400853E26439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.143.44.218
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTm008:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352043580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALERDING CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04181 E 96TH ST STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03175694181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K BRINKERS CPA
ReturnHeader/ReturnTs02020-01-17T07:15:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings