Civic Intelligence

Community Learning Council

990 • Fiscal year 2014 • EIN 73-1614784

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.CLC-INC.ORG
2525 NW Expressway Suite 204Oklahoma City, OK 73112

(405) 831-5248

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

981%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,979

Up $29,020 (+981%) from 2013

Net Assets

Up

$19,997

Up $25,299 (+477%) from 2013

Liabilities

Up

$11,982

Up $3,721 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$192,365

Down $15,534 (-7.5%) from 2013

Expenses

Down

$171,286

Down $36,027 (-17%) from 2013

Net Income

Up

$21,079

Up $20,493 (+3497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $8,345Liabilities 2011: $5,642Net Assets 2011: $2,7032011Assets 2012: $2,013Liabilities 2012: $7,901Net Assets 2012: -$5,8882012Assets 2013: $2,959Liabilities 2013: $8,261Net Assets 2013: -$5,3022013Assets 2014: $31,979Liabilities 2014: $11,982Net Assets 2014: $19,9972014Assets 2015: $3,728Liabilities 2015: $9,736Net Assets 2015: -$6,0082015Assets 2016: $5,785Liabilities 2016: $742Net Assets 2016: $5,0432016Assets 2017: $3,016Liabilities 2017: $2,063Net Assets 2017: $9532017Assets 2018: $2,503Liabilities 2018: $0Net Assets 2018: $2,5032018Assets 2019: $2,778Liabilities 2019: $0Net Assets 2019: $2,7782019Assets 2020: $737Liabilities 2020: $0Net Assets 2020: $7372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$31,979
Liabilities$11,982
Net Assets$19,997
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $133,0792011Expenses 2012: $221,1852012Revenue 2013: $207,899Expenses 2013: $207,313Net Income 2013: $5862013Revenue 2014: $192,365Expenses 2014: $171,286Net Income 2014: $21,0792014Revenue 2015: $100,995Expenses 2015: $127,000Net Income 2015: -$26,0052015Revenue 2016: $42,575Expenses 2016: $31,524Net Income 2016: $11,0512016Revenue 2017: $29,500Expenses 2017: $33,590Net Income 2017: -$4,0902017Revenue 2018: $29,135Expenses 2018: $27,585Net Income 2018: $1,5502018Revenue 2019: $16,925Expenses 2019: $16,650Net Income 2019: $2752019Revenue 2020: $5,755Expenses 2020: $7,796Net Income 2020: -$2,0412020Revenue 2021: $6,505Expenses 2021: $7,242Net Income 2021: -$7372021

Highlighted filing

2014

Revenue$192,365
Expenses$171,286
Net Income$21,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$192,365
Mission and Program Overview

Mission

To end family violence in oklahoma. At the community learning council, we blend education and counseling together to offer help and hope to those in the communities that we serve. We believe a culture of well-informed individuals, families, students and workers are better prepared to accomplish thier goals and achieve success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,193$30,156▲ $27,963
Other Notes and Loans Receivable, Net-$1,000-
Land, Buildings, and Equipment, Net$766$823▲ $57
Total Assets$2,959$31,979▲ $29,020
Liabilities
Unsecured Notes Loans Payable-$9,132-
Other Liabilities$8,261$2,850▼ $5,411
Total Liabilities$8,261$11,982▲ $3,721
Net Assets / Fund Balance
Unrestricted Net Assets$-5,302$19,997▲ $25,299
Total Net Assets Fund Balance$-5,302$19,997▲ $25,299
Total Liabilities and Net Assets / Fund Balance$2,959$31,979▲ $29,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$823$32,530$32,853
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger DecoteauBoard MemberFT$36,667$36,667

Board Members and Trustees

NameTitle
Bonny GreenChair
Lore HoltsbergVice-chair
Audra MontgomeryBoard Member
Brooke HaneborgBoard Member
Scarlet PhuongBoard Member
Cheryl PenningtonSecretary
Catherine LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,350
Program Service Revenue
$88,015
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,350
Change in Net Assets
$21,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,156
Salaries, Compensation, and Employee Benefits$85,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,599--$42,599
Current Officers, Directors, Trustees, and Key Employees$36,667--$36,667
Occupancy-$22,400-$22,400
Fees for Services Other$21,455--$21,455
Payroll Taxes$5,864--$5,864
Fees for Services Legal-$4,963-$4,963
All Other Expenses$3,524--$3,524
Travel$2,747--$2,747
Interest$1,500--$1,500
Other Expenses$1,499--$1,499
Advertising$789--$789
Fees for Services Accounting-$475-$475
Depreciation Depletion$320$12-$332
Total Functional Expenses$143,436$27,850$0$171,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ginger Decoteau Payable$1,508
State Withholding Payable$498
Social Security Taxes Payable$413
Federal Withholding Payable$334
Medicare Taxes Payable$97
State Unemployment Payable-
Other Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The review of form 990 is performed by the executive director and board of directors before filing with the internal revenue service and available for public disclosure.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring all activities taking place within the organization.”

Form 990, Page 6, Part VI, Line 15A

“Ginger decoteau, founder and executive director, has her salary subject to an annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salary subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community Learning Council
EIN
73-1614784
Phone
4058315248
Address
2525 NW EXPRESSWAY SUITE 204, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Ginger Decoteau
Title
Director
Phone
4058315248
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Decoteau
Formed
2002
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
4

Preparer

Firm
WEDEL RAHILL & ASSOCIATES CPA'S PLC
Address
1200 NORTHWEST 63RD STREET 2ND FLO, OKLAHOMA CITY, OK 73116-5719
Preparer
Arthur C Rahill Jr CPA
Phone
4058423662
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To end family violence in oklahoma. At the community learning council, we blend education and counseling together to offer help and hope to those in the communities that we serve. We believe a culture of well-informed individuals, families, students and workers are better prepared to accomplish thier goals and achieve success.”

Form 990, Page 1, Part I, Line 6

“For confidentiality purposes and due to the therapeutic nature of the clc operations, few volunteers are utilized when serving victims of crime. The clc board of directors and clc staff are the primary volunteer base.”

Form 990, Page 2, Part III, Line 4D

“A video/film documentary/public service announcement (psa) initiative is also a vital part of clc's purpose. The overall intention of this initiative is to provide advanced and accurate information to promote awareness and education to the community, at large, on subjects such as, but not limited to, marriage, divorce, parenting, diversity, and mental illness. It is also the desire of the clc to create video/film documentaries/psas on a state and national level.”

Form 990, Part IX, Line 11G

“Contract labor 21,455 0 0”

Raw XML Appendix376 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032853
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GINGER DECOTEAU PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO END FAMILY VIOLENCE IN OKLAHOMA. AT THE COMMUNITY LEARNING COUNCIL, WE BLEND EDUCATION AND COUNSELING TOGETHER TO OFFER HELP AND HOPE TO THOSE IN THE COMMUNITIES THAT WE SERVE. WE BELIEVE A CULTURE OF WELL-INFORMED INDIVIDUALS, FAMILIES, STUDENTS AND WORKERS ARE BETTER PREPARED TO ACCOMPLISH THIER GOALS AND ACHIEVE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR CONFIDENTIALITY PURPOSES AND DUE TO THE THERAPEUTIC NATURE OF THE CLC OPERATIONS, FEW VOLUNTEERS ARE UTILIZED WHEN SERVING VICTIMS OF CRIME. THE CLC BOARD OF DIRECTORS AND CLC STAFF ARE THE PRIMARY VOLUNTEER BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A VIDEO/FILM DOCUMENTARY/PUBLIC SERVICE ANNOUNCEMENT (PSA) INITIATIVE IS ALSO A VITAL PART OF CLC'S PURPOSE. THE OVERALL INTENTION OF THIS INITIATIVE IS TO PROVIDE ADVANCED AND ACCURATE INFORMATION TO PROMOTE AWARENESS AND EDUCATION TO THE COMMUNITY, AT LARGE, ON SUBJECTS SUCH AS, BUT NOT LIMITED TO, MARRIAGE, DIVORCE, PARENTING, DIVERSITY, AND MENTAL ILLNESS. IT IS ALSO THE DESIRE OF THE CLC TO CREATE VIDEO/FILM DOCUMENTARIES/PSAS ON A STATE AND NATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REVIEW OF FORM 990 IS PERFORMED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE AND AVAILABLE FOR PUBLIC DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING ALL ACTIVITIES TAKING PLACE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GINGER DECOTEAU, FOUNDER AND EXECUTIVE DIRECTOR, HAS HER SALARY SUBJECT TO AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 21,455 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08261
IRS990/TotalLiabilitiesEOYAmt011982
IRS990/TotalLiabilitiesGrp/BOYAmt08261
IRS990/TotalLiabilitiesGrp/EOYAmt011982
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019997
IRS990/TotalOtherProgSrvcExpenseAmt058442
IRS990/TotalProgramServiceExpensesAmt0143436
IRS990/TotalProgramServiceRevenueAmt088015
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192365
IRS990/TotalVolunteersCnt04
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OKLAHOMA CITY
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IRS990/USAddress/ZIPCd073112
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.CLC-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER DECOTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058315248
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0731614784
ReturnHeader/Filer/PhoneNum04058315248
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 NW EXPRESSWAY SUITE 204
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731502599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEDEL RAHILL & ASSOCIATES CPA'S PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NORTHWEST 63RD STREET 2ND FLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731165719
ReturnHeader/PreparerPersonGrp/PhoneNum04058423662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C RAHILL JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T09:30:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,979
Liabilities
$11,982
Net assets
$19,997
Revenue
$192,365
Expenses
$171,286
Net income
$21,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.29$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.30$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.01$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.92$1.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$2.08$2.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.03$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits