Civic Intelligence

Russian Leadership Ministries

990 • Fiscal year 2016 • EIN 20-0133008

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization Profilewww.russianleadership.org
209 East Liberty DriveWheaton, IL 60187

(630) 890-8228

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$76,256

Down $174,354 (-70%) from 2015

Net Assets

Down

$73,218

Down $177,392 (-71%) from 2015

Liabilities

Up

$3,038

Up $3,038 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Up

$797,289

Up $377,968 (+90%) from 2015

Expenses

Up

$974,681

Up $468,259 (+92%) from 2015

Net Income

Down

-$177,392

Down $90,291 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2011: $384,514Liabilities 2011: $4,558Net Assets 2011: $379,9562011Assets 2012: $337,017Liabilities 2012: $5,044Net Assets 2012: $331,9732012Assets 2013: $221,498Liabilities 2013: $6,120Net Assets 2013: $215,3782013Assets 2014: $343,445Liabilities 2014: $5,734Net Assets 2014: $337,7112014Assets 2015: $250,610Liabilities 2015: $0Net Assets 2015: $250,6102015Assets 2016: $76,256Liabilities 2016: $3,038Net Assets 2016: $73,2182016Assets 2017: $192,798Liabilities 2017: $7,228Net Assets 2017: $185,5702017Assets 2018: $146,447Liabilities 2018: $56,056Net Assets 2018: $90,3912018Assets 2019: $178,377Liabilities 2019: $31,468Net Assets 2019: $146,9092019Assets 2020: $237,706Liabilities 2020: $21,875Net Assets 2020: $215,8312020Assets 2021: $381,328Liabilities 2021: $2,536Net Assets 2021: $378,7922021Assets 2022: $359,349Liabilities 2022: $8,803Net Assets 2022: $350,5462022Assets 2023: $289,946Liabilities 2023: $3,843Net Assets 2023: $286,1032023Assets 2024: $259,286Liabilities 2024: $4,300Net Assets 2024: $254,9862024

Highlighted filing

2016

Assets$76,256
Liabilities$3,038
Net Assets$73,218
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,062,750Expenses 2011: $1,091,807Net Income 2011: -$29,0572011Expenses 2012: $1,105,8612012Revenue 2013: $823,010Expenses 2013: $939,605Net Income 2013: -$116,5952013Revenue 2014: $999,169Expenses 2014: $878,804Net Income 2014: $120,3652014Revenue 2015: $419,321Expenses 2015: $506,422Net Income 2015: -$87,1012015Revenue 2016: $797,289Expenses 2016: $974,681Net Income 2016: -$177,3922016Revenue 2017: $1,289,310Expenses 2017: $1,176,958Net Income 2017: $112,3522017Revenue 2018: $800,112Expenses 2018: $895,646Net Income 2018: -$95,5342018Revenue 2019: $665,923Expenses 2019: $609,051Net Income 2019: $56,8722019Revenue 2020: $594,830Expenses 2020: $539,057Net Income 2020: $55,7732020Revenue 2021: $676,764Expenses 2021: $513,803Net Income 2021: $162,9612021Revenue 2022: $446,197Expenses 2022: $460,478Net Income 2022: -$14,2812022Revenue 2023: $425,671Expenses 2023: $500,617Net Income 2023: -$74,9462023Revenue 2024: $391,671Expenses 2024: $435,908Net Income 2024: -$44,2372024

Highlighted filing

2016

Revenue$797,289
Expenses$974,681
Net Income-$177,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$797,289
Mission and Program Overview

Mission

Prepare pastoral and congregational leaders of churches to impact Russia with the gospel of Jesus Christ.

Prepare leaders of churches to impact Russia with the gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,712$44,392▼ $69,320
Savings and Temporary Cash Investments$136,898$31,864▼ $105,034
Total Assets$250,610$76,256▼ $174,354
Liabilities
Accounts Payable and Accrued Expenses-$3,038-
Total Liabilities$0$3,038▲ $3,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,684$421,712▲ $318,028
Unrestricted Net Assets$146,926$-348,494▼ $495,420
Total Net Assets Fund Balance$250,610$73,218▼ $177,392
Total Liabilities and Net Assets / Fund Balance$250,610$76,256▼ $174,354
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ian ChapmanPresident/Board Chair
Brian PetakDirector
Jaynn Tobias-JohnsonDirector
Tom HayesDirector
John SundquistDirector (part year)
Tom MacAdamExecutive Director
Dale KempSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,165
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$220,965
Change in Net Assets
$-177,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,170
Other Expenses$233,936
Total Fundraising Expense$93,809
Salaries, Compensation, and Employee Benefits$20,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$720,170--$720,170
Fees for Services Other-$38,760$75,240$114,000
Fees for Services Accounting-$39,106$429$39,535
Travel-$19,270$4,097$23,367
Office Expenses$2,114$14,299$5,019$21,432
Current Officers, Directors, Trustees, and Key Employees-$10,968$8,333$19,301
Fees for Services Legal-$18,440$54$18,494
All Other Expenses-$1,586-$1,586
Payroll Taxes-$637$637$1,274
Other Expenses$14,332$1,190-$1,190
Total Functional Expenses$736,616$144,256$93,809$974,681
International Activity

International Summary

Offices
0
Employees
0
Spending
$720,170

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesGrants to recipients located in region-00$720,170
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm. A final draft of the Form 990 is reviewed in detail and approved by the President and all board members before filing the return with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers and board members fill out a conflict of interest form each year. The President of the Board reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“The organization's independent board determines compensation for the organization's Executive Director. The board obtains contracts for top management and determines compensation for the Executive Director utilizing compensation studies and surveys. This process is completed annually or when a contract is expired and such compensation is then documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this this line was answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's conflict of interest policy is available on the organization's website. The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Russian Leadership Ministries
EIN
20-0133008
Phone
6308908228
Address
209 East Liberty Drive, Wheaton, IL 60187

Signing Officer

Name
Dale Kemp
Title
President
Phone
6308908228
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Kemp
Formed
2003
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Francis K Brown II
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 0. Management and general expenses 38,760. Fundraising expenses 75,240. Total expenses 114,000.”

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Prepare leaders of churches to impact Russia with the gospel of Jesus Christ.
IRS990/AllOtherContributionsAmt0220965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/AllOtherExpensesGrp/TotalAmt01586
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dale Kemp
IRS990/BooksInCareOfDetail/PhoneNum06308908228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 East Liberty Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0113712
IRS990/CashNonInterestBearingGrp/EOYAmt044392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797165
IRS990/CYGrantsAndSimilarPaidAmt0720170
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0233936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-177392
IRS990/CYSalariesCompEmpBnftPaidAmt020575
IRS990/CYTotalExpensesAmt0974681
IRS990/CYTotalFundraisingExpenseAmt093809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0797289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Russian Leadership Ministries (RLM) prepares national leaders to impact Russia with the Gospel of Jesus Christ. RLM provides support for the Moscow Theological Seminary (MTS) which operates in nine learning centers across Russia. MTS was established in 1993 and has a total enrollment of over 900 students. Since most students are bi-vocational, the satellite learning center model makes it possible to reach hundreds of students who can have an immediate impact on their churches and communities. RLM exists to strengthen and expand the ministry of MTS through its academic programs, learning centers, leadership training and ministry resources.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0736616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0429
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039106
IRS990/FeesForServicesAccountingGrp/TotalAmt039535
IRS990/FeesForServicesLegalGrp/FundraisingAmt054
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018440
IRS990/FeesForServicesLegalGrp/TotalAmt018494
IRS990/FeesForServicesOtherGrp/FundraisingAmt075240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038760
IRS990/FeesForServicesOtherGrp/TotalAmt0114000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0720170
IRS990/ForeignGrantsGrp/TotalAmt0720170
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ian Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm2Jaynn Tobias-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Sundquist
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Petak
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom MacAdam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0720170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0797289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Prepare pastoral and congregational leaders of churches to impact Russia with the gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0250610
IRS990/NetAssetsOrFundBalancesEOYAmt073218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02114
IRS990/OfficeExpensesGrp/TotalAmt021432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Faculty development
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OtherExpensesGrp/ProgramServicesAmt014332
IRS990/OtherExpensesGrp/TotalAmt014332
IRS990/OtherExpensesGrp/TotalAmt11190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/TotalAmt01274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dale Kemp
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0418400
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt088022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0576200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 2,119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2014. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/12 Column (b) - Calendar year ending 12/31/13 Column (c) - Calendar year ending 12/31/14 Column (d) - 6 month period ending 6/30/15 Column (e) - Fiscal year ending 6/30/16
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, columns (a) - (e)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04045681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt03976658
IRS990ScheduleA/SubstantialContributorsTotAmt069023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04045681
IRS990ScheduleA/TotalSupportAmt04048826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0720170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0720170
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To provide aid for seminary programming
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0720170
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Each program that receives granted funds must report back the details on how funds were spent, including details of the class (roster, pictures, etc). Also, the Executive Director and President make several visits per year to ministry locations outside the U.S.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for according to the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0720170
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm. A final draft of the Form 990 is reviewed in detail and approved by the President and all board members before filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and board members fill out a conflict of interest form each year. The President of the Board reviews the signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's independent board determines compensation for the organization's Executive Director. The board obtains contracts for top management and determines compensation for the Executive Director utilizing compensation studies and surveys. This process is completed annually or when a contract is expired and such compensation is then documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this this line was answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's conflict of interest policy is available on the organization's website. The organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional fees: Program service expenses 0. Management and general expenses 38,760. Fundraising expenses 75,240. Total expenses 114,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Russian Leadership Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RLM Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271010736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support the ministry and activities of Russian Leadership Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0209 E Liberty Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Wheaton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060187
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RLM Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RLM Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RlM Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103684
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0421712
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250610
IRS990/TotalAssetsEOYAmt076256
IRS990/TotalAssetsGrp/BOYAmt0250610
IRS990/TotalAssetsGrp/EOYAmt076256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0797165
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0974681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03038
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736616
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04097
IRS990/TravelGrp/ManagementAndGeneralAmt019270
IRS990/TravelGrp/TotalAmt023367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-348494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,256
Liabilities
$3,038
Net assets
$73,218
Revenue
$797,289
Expenses
$974,681
Net income
-$177,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.39$0.44$0.04
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.43$0.50$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.45$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.59$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.67$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.80$0.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$1.29$1.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.80$0.97$0.18
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.42$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.00$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.82$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.11
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.06$1.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits