Civic Intelligence

Christian Leaders Nfp

990 • Fiscal year 2017 • EIN 16-1733646

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CHRISTIANLEADERSINSTITUTE.ORG
17771 West Spring Lake RoadSpring Lake, MI 49456

(616) 777-0305

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$394,527

Down $10,307 (-2.5%) from 2016

Net Assets

Down

$239,364

Down $3,052 (-1.3%) from 2016

Liabilities

Down

$155,163

Down $7,255 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$1,267,311

Up $79,628 (+6.7%) from 2016

Expenses

Up

$1,270,363

Up $150,904 (+13%) from 2016

Net Income

Down

-$3,052

Down $71,276 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $317,504Liabilities 2011: $0Net Assets 2011: $317,5042011Assets 2012: $284,950Liabilities 2012: $0Net Assets 2012: $284,9502012Assets 2013: $125,524Liabilities 2013: $0Net Assets 2013: $125,5242013Assets 2014: $111,519Liabilities 2014: $0Net Assets 2014: $111,5192014Assets 2015: $185,215Liabilities 2015: $11,023Net Assets 2015: $174,1922015Assets 2016: $404,834Liabilities 2016: $162,418Net Assets 2016: $242,4162016Assets 2017: $394,527Liabilities 2017: $155,163Net Assets 2017: $239,3642017Assets 2018: $380,477Liabilities 2018: $154,046Net Assets 2018: $226,4312018Assets 2019: $411,322Liabilities 2019: $147,722Net Assets 2019: $263,6002019Assets 2020: $522,435Liabilities 2020: $147,781Net Assets 2020: $374,6542020Assets 2021: $829,083Liabilities 2021: $142,069Net Assets 2021: $687,0142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$394,527
Liabilities$155,163
Net Assets$239,364
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $602,0412011Expenses 2012: $624,3742012Revenue 2013: $625,501Expenses 2013: $784,927Net Income 2013: -$159,4262013Revenue 2014: $708,736Expenses 2014: $722,741Net Income 2014: -$14,0052014Revenue 2015: $1,063,385Expenses 2015: $1,000,712Net Income 2015: $62,6732015Revenue 2016: $1,187,683Expenses 2016: $1,119,459Net Income 2016: $68,2242016Revenue 2017: $1,267,311Expenses 2017: $1,270,363Net Income 2017: -$3,0522017Revenue 2018: $1,488,213Expenses 2018: $1,501,146Net Income 2018: -$12,9332018Revenue 2019: $1,578,876Expenses 2019: $1,541,707Net Income 2019: $37,1692019Revenue 2020: $1,815,575Expenses 2020: $1,704,521Net Income 2020: $111,0542020Revenue 2021: $2,266,555Expenses 2021: $1,954,195Net Income 2021: $312,3602021Revenue 2022: $772,537Expenses 2022: $1,012,209Net Income 2022: -$239,6722022

Highlighted filing

2017

Revenue$1,267,311
Expenses$1,270,363
Net Income-$3,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,267,311
Mission and Program Overview

Mission

Christian leaders institute is a ministry of christian leaders dedicated to planting & supporting reproducible, multi-generational, and multi-relational discipleship and evangelism

Christian leaders institute is a ministry of christian leaders dedicated to planting & supporting reproducible, multi-generational, and multi-relational discipleship and evangelism, they seek

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,660$255,663▲ $6,003
Cash and Non-Interest-Bearing Accounts$139,655$130,422▼ $9,233
Savings and Temporary Cash Investments$15,519$8,442▼ $7,077
Total Assets$404,834$394,527▼ $10,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,112$147,953▼ $5,159
Accounts Payable and Accrued Expenses$9,306$7,210▼ $2,096
Total Liabilities$162,418$155,163▼ $7,255
Net Assets / Fund Balance
Unrestricted Net Assets$242,416$239,364▼ $3,052
Total Net Assets Fund Balance$242,416$239,364▼ $3,052
Total Liabilities and Net Assets / Fund Balance$404,834$394,527▼ $10,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,048$9,538-
Equipment$33,615$32,629-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ReyengaPresidentFT$119,100$119,100

Board Members and Trustees

NameTitle
Brian F DecookChairman
David ZilligDirector
Debbie RoeschDirector
Don TherasseDirector
Ronald PaarDirector
Roy LuncasDirector
Todd HazeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,653
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$4,639
All Other Contributions
$1,262,653
Change in Net Assets
$-3,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,000Fair Market Value
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,311
Total Revenue per Audited Statements
$1,267,311
Total Revenue per Form 990
$1,267,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,207
Other Expenses$536,156
Total Fundraising Expense$109,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,671$67,400$46,319$562,390
Fees for Services Other$119,477$0$25,445$144,922
Advertising$135,744$0$5,911$141,655
Current Officers, Directors, Trustees, and Key Employees$95,280$0$23,820$119,100
Occupancy$49,192$0$0$49,192
Payroll Taxes$30,727$3,807$3,962$38,496
Travel$36,508$0$0$36,508
Information Technology$22,445$4,750$0$27,195
Office Expenses$13,701$2,027$2,259$17,987
Depreciation Depletion$15,023$0$0$15,023
Fees for Services Accounting$0$12,000$0$12,000
Conferences and Meetings$11,341$0$0$11,341
Pension Plan Contributions$8,145$1,009$1,050$10,204
Insurance$8,167$0$0$8,167
Interest$6,496$0$0$6,496
Other Expenses$4,754$0$0$4,754
Other Employee Benefits$3,206$397$414$4,017
Total Functional Expenses$1,069,793$91,390$109,180$1,270,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,363
Total Expenses per Audited Statements$1,270,363
Total Expenses per Form 990$1,270,363
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Christian Leaders Nfp
EIN
16-1733646
Phone
6167770305
Address
17771 WEST SPRING LAKE ROAD, SPRING LAKE, MI 49456

Signing Officer

Name
Henry Reyenga
Title
President
Phone
6167770305
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Reyenga
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
0

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the president of the organization on behalf of the board prior to filing.”

Pt VI, Line 12C

“Board members report annually on any conflicts that may arise.”

Pt VI, Line 15A

“The board of directors reviews the job performance of the key employees on an annual basis and approves a compensation package based on the review and comparable compensation data collected from outside sources.”

Pt VI, Line 15B

“SAME AS 15A ABOVE.”

Raw XML AppendixShowing 400 of 428 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 6739. 2015: 3360. 2016: 1813. 2017: 4639.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55980
IRS990ScheduleA/PublicSupportTotal170Amt02809705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01716036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01192653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0625245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525741
IRS990ScheduleA/TotalSupportAmt04542616
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09538
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0231586
IRS990ScheduleD/EquipmentGrp/BookValueAmt033615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032629
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066244
IRS990ScheduleD/ExpensesSubtotalAmt01270363
IRS990ScheduleD/RevenueSubtotalAmt01267311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255663
IRS990ScheduleD/TotalExpensesPerForm990Amt01270363
IRS990ScheduleD/TotalRevenuePerForm990Amt01267311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01270363
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ONLINE ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION ON BEHALF OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REPORT ANNUALLY ON ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE JOB PERFORMANCE OF THE KEY EMPLOYEES ON AN ANNUAL BASIS AND APPROVES A COMPENSATION PACKAGE BASED ON THE REVIEW AND COMPARABLE COMPENSATION DATA COLLECTED FROM OUTSIDE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404834
IRS990/TotalAssetsEOYAmt0394527
IRS990/TotalAssetsGrp/BOYAmt0404834
IRS990/TotalAssetsGrp/EOYAmt0394527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01262653
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069793
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162418
IRS990/TotalLiabilitiesEOYAmt0155163
IRS990/TotalLiabilitiesGrp/BOYAmt0162418
IRS990/TotalLiabilitiesGrp/EOYAmt0155163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239364
IRS990/TotalProgramServiceExpensesAmt01069793
IRS990/TotalReportableCompFromOrgAmt0119100
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267311
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394527
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt036508
IRS990/TravelGrp/TotalAmt036508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 FULTON ST
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHRISTIANLEADERSINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY REYENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06167770305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LEADERS NFP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,527
Liabilities
$155,163
Net assets
$239,364
Revenue
$1,267,311
Expenses
$1,270,363
Net income
-$3,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$1.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$2.27$1.95$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.82$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$1.58$1.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$1.49$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.24$1.27$1.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.06$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.63$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.60