Civic Intelligence

Community Learning Council

990 • Fiscal year 2017 • EIN 73-1614784

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.CLC-INC.ORG
5015 North Pennsylvania AvenueOklahoma City, OK 73112

(405) 831-5248

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,016

Down $2,769 (-48%) from 2016

Net Assets

Down

$953

Down $4,090 (-81%) from 2016

Liabilities

Up

$2,063

Up $1,321 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$29,500

Down $13,075 (-31%) from 2016

Expenses

Up

$33,590

Up $2,066 (+6.6%) from 2016

Net Income

Down

-$4,090

Down $15,141 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$3,016
Liabilities$2,063
Net Assets$953
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$29,500
Expenses$33,590
Net Income-$4,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$29,500
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$4,551$2,059▼ $2,492
Land, Buildings, and Equipment, Net$1,234$957▼ $277
Total Assets$5,785$3,016▼ $2,769
Liabilities
Other Liabilities$742$2,063▲ $1,321
Total Liabilities$742$2,063▲ $1,321
Net Assets / Fund Balance
Unrestricted Net Assets$5,043$953▼ $4,090
Total Net Assets Fund Balance$5,043$953▼ $4,090
Total Liabilities and Net Assets / Fund Balance$5,785$3,016▼ $2,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$957$34,209$34,666
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lore HoltsbergChair
G Gail Stricklin EsqBoard Member
Ginger DecoteauBoard Member
Jan LemonsBoard Member
Nichole KnoxBoard Member
Tama CochranBoard Member
Cheryl PenningtonSecretary
Rebecca ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,885
Program Service Revenue
$1,754
Investment Income
$0
Other Revenue
$861
All Other Contributions
$26,885
Change in Net Assets
$-4,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,590
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
Fees for Services Other$7,500--$7,500
Occupancy-$5,340-$5,340
Advertising$4,705--$4,705
All Other Expenses$2,675$600-$3,275
Other Expenses$1,824--$1,824
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$272$5-$277
Total Functional Expenses$26,195$7,395$0$33,590
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
Credit Cards Payable$2,063
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
5015 NORTH PENNSYLVANIA AVENUE, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Ginger Decoteau
Title
Board Member
Phone
4058315248
Signed
2018-10-18
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
0
Volunteers
8

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 7,500 0 0”

Raw XML Appendix351 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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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 7,500 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/TotalFunctionalExpensesGrp/ProgramServicesAmt026195
IRS990/TotalFunctionalExpensesGrp/TotalAmt033590
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IRS990/TotalProgramServiceExpensesAmt026195
IRS990/TotalProgramServiceRevenueAmt01754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02615
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IRS990/USAddress/CityNm0OKLAHOMA CITY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.195.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:49
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C RAHILL JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T11:20:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016
Liabilities
$2,063
Net assets
$953
Revenue
$29,500
Expenses
$33,590
Net income
-$4,090
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
2017Detailed filing. Detailed filing data is available for this year.$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