Civic Intelligence

Center for Interactive Learning and Collaboration Inc.

990 • Fiscal year 2015 • EIN 47-1848769

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 02, 2017

Organization Profilewww.cilc.org
2075 Lookout DrNorth Mankato, MN 56003

(507) 389-5106

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

40698200%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$406,983

Flat from 2015

Net Assets

Flat

$406,983

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Flat

$708,698

Flat from 2015

Expenses

Flat

$301,715

Flat from 2015

Net Income

Flat

$406,983

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $406,983Liabilities 2015: $0Net Assets 2015: $406,9832015Assets 2015: $406,983Liabilities 2015: $0Net Assets 2015: $406,9832015Assets 2016: $344,200Liabilities 2016: $0Net Assets 2016: $344,2002016Assets 2017: $330,918Liabilities 2017: $17,603Net Assets 2017: $313,3152017Assets 2018: $493,843Liabilities 2018: $4,843Net Assets 2018: $489,0002018Assets 2019: $598,580Liabilities 2019: $5,539Net Assets 2019: $593,0412019Assets 2020: $669,573Liabilities 2020: $5,721Net Assets 2020: $663,8522020Assets 2021: $762,666Liabilities 2021: $231,389Net Assets 2021: $531,2772021Assets 2022: $701,582Liabilities 2022: $262,035Net Assets 2022: $439,5472022Assets 2023: $677,226Liabilities 2023: $237,173Net Assets 2023: $440,0532023Assets 2024: $672,333Liabilities 2024: $168,574Net Assets 2024: $503,7592024Assets 2025: $556,602Liabilities 2025: $170,957Net Assets 2025: $385,6452025

Highlighted filing

2015

Assets$406,983
Liabilities$0
Net Assets$406,983
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $708,698Expenses 2015: $301,715Net Income 2015: $406,9832015Revenue 2015: $708,698Expenses 2015: $301,715Net Income 2015: $406,9832015Revenue 2016: $209,155Expenses 2016: $271,938Net Income 2016: -$62,7832016Revenue 2017: $118,664Expenses 2017: $149,549Net Income 2017: -$30,8852017Revenue 2018: $436,698Expenses 2018: $261,013Net Income 2018: $175,6852018Revenue 2019: $422,822Expenses 2019: $318,781Net Income 2019: $104,0412019Revenue 2020: $443,631Expenses 2020: $372,820Net Income 2020: $70,8112020Revenue 2021: $369,634Expenses 2021: $502,209Net Income 2021: -$132,5752021Revenue 2022: $558,538Expenses 2022: $650,268Net Income 2022: -$91,7302022Revenue 2023: $614,027Expenses 2023: $613,521Net Income 2023: $5062023Revenue 2024: $411,856Expenses 2024: $348,150Net Income 2024: $63,7062024Revenue 2025: $381,825Expenses 2025: $499,939Net Income 2025: -$118,1142025

Highlighted filing

2015

Revenue$708,698
Expenses$301,715
Net Income$406,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$708,698
Mission and Program Overview

Mission

To create, integrate, and facilitate innovation for programs and services that promote opportunities for global leadership, learning, and organizational performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$406,983-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$406,983▲ $406,983
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$425,134-
Unrestricted Net Assets-$-18,151-
Total Net Assets Fund Balance$0$406,983▲ $406,983
Total Liabilities and Net Assets / Fund Balance$0$406,983▲ $406,983
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith WennerChair
Jodi SappVice-Chair
Cindy WesterhouseDirector
Darla RemusDirector
Jim GrabowskaDirector
Linda LeidingDirector
Mark BrandtDirector
Samuel MikkalsonDirector
Steve RohlfingDirector
Jim BranstadClerk
Kathy CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,698
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$406,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,715
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
Information Technology-$3,313-$3,313
Office Expenses-$2,909-$2,909
Other Expenses$162,681$1,297-$1,297
All Other Expenses-$885-$885
Fees for Services Other-$850-$850
Total Functional Expenses$162,681$139,034$0$301,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board prior to signing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“These documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Interactive Learning and
EIN
47-1848769
Phone
5073895106
Address
2075 Lookout Dr, North Mankato, MN 56003

Signing Officer

Name
Keith Wenner
Title
Chairman
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wenner
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0406983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0708698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0708698
IRS990ScheduleA/Total509Grp/TotalAmt0708698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0708698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708698
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0425134
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0406983
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0406983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406983
IRS990/TotalProgramServiceExpensesAmt0162681
IRS990/TotalProgramServiceRevenueAmt0708698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 Lookout Dr
IRS990/USAddress/CityNm0North Mankato
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056003
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.cilc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Wenner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Interactive Learning and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Collaboration Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471848769
ReturnHeader/Filer/PhoneNum05073895106
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 Lookout Dr
ReturnHeader/Filer/USAddress/CityNm0North Mankato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Clasen & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 Government Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Clasen

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,983
Liabilities
$0
Net assets
$406,983
Revenue
$708,698
Expenses
$301,715
Net income
$406,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.71$3.86$3.82$5.00$1.18
2024Summary only. Only limited summary data is available for this year.$6.72$1.69$5.04$4.12$3.48$0.64
2023Summary only. Only limited summary data is available for this year.$6.77$2.37$4.40$6.14$6.14$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.62$4.40$5.59$6.50$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$2.31$5.31$3.70$5.02$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.06$6.64$4.44$3.73$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.06$5.93$4.23$3.19$1.04
2018Summary only. Only limited summary data is available for this year.$4.94$0.05$4.89$4.37$2.61$1.76
2017Summary only. Only limited summary data is available for this year.$3.31$0.18$3.13$1.19$1.50$0.31
2016Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$2.09$2.72$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$7.09$3.02$4.07
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$7.09$3.02$4.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00