Community Learning International Inc

Nonprofit profile at a glance

EIN
200900415
IRS 990-EZ coverage
2010–2018
Forms available
Form 990-EZ 2018
Location
Alexandria, VA, USA
Phone
5032073315
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
International Relief

Official website

Reported finances

Revenue
$113,066
Expenses
$110,674
Assets
$17,047
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2018. Amounts in USD.

Leadership & pay

10 people listed

People named in this filing

  • Douglas Shifflet (Board Chairman)
  • Donald Kodluboy (Vice Chairman)
  • Judith Erickson (Secretary-Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

CLI's creates opportunities for disadvantaged communities, families and individuals to work to improve their lives. The current focus is increased educational opportunity for children and youth in Laos, one of Asia's poorest countries.

What it reported doing in 2018

CLI operates 3 Learning Centers in rural District towns of Luang Prabang Province. Each has a library of 1500-2500 books. Each has an activity program that provides Life Skills Training in art, music, English language, cooking, sewing, weaving, etc. for ages 2-16. More than 3,000 children and youth participated in LC activities during 2018. In addition, project staff take books by motorbike to remote primary schools for "Reading Days." Moire than 60 schools, approximately 4,000 students, were regularly included in 2018.

Operating model

Revenue model
Donor-supported. 100% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and revenue has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 98
  • Transparency & Controls: 82
  • Sustainability: 41
  • Growth: 20

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 97.3%; rating input score 97
  • Program expense ratio: 99.4%; rating input score 99

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: 2.1%; rating input score 41; 41st percentile among comparable filings
  • Total-asset coverage ratio: 0.15; rating input score 15; 15th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 83; 83rd percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 64; 64th percentile among comparable filings

Growth

  • Program expense growth: -3% per year; rating input score 0; 23rd percentile among comparable filings
  • Revenue growth: -2.7% per year; rating input score 0; 16th percentile among comparable filings
  • Asset growth: 3.4% per year; rating input score 100; 41st percentile among comparable filings

Details

  • Where the money goes: 97.3% of revenue deployed · 99.4% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 3 filed program accomplishments · $110K in reported program spending
  • Leadership: top reported pay $0 · 10 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 9 filing years from 2010 to 2018
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • High — Growth: Program expense growth scored 0/100.
  • High — Growth: Revenue growth scored 0/100.
  • Moderate — Sustainability: Operating margin scored 41/100.
  • High — Sustainability: Total-asset coverage ratio scored 15/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.