Civic Intelligence

Ascending Leaders

990 • Fiscal year 2017 • EIN 20-2433799

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.ASCENDINGLEADERS.ORG
3947 Fields CrossingSugar Land, TX 77498

(832) 971-3829

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,888

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.2% 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

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$87,072

Down $81,702 (-48%) from 2016

Net Assets

Down

$82,784

Down $82,982 (-50%) from 2016

Liabilities

Up

$4,288

Up $1,280 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$223,235

Down $103,329 (-32%) from 2016

Expenses

Up

$306,217

Up $64,400 (+27%) from 2016

Net Income

Down

-$82,982

Down $167,729 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $33,723Liabilities 2011: $20,3542011Assets 2012: $27,028Liabilities 2012: $02012Assets 2013: $40,384Liabilities 2013: $02013Assets 2014: $82,090Liabilities 2014: $02014Assets 2015: $81,369Liabilities 2015: $350Net Assets 2015: $81,0192015Assets 2016: $168,774Liabilities 2016: $3,008Net Assets 2016: $165,7662016Assets 2017: $87,072Liabilities 2017: $4,288Net Assets 2017: $82,7842017Assets 2018: $57,707Liabilities 2018: $3,011Net Assets 2018: $54,6962018Assets 2019: $44,713Liabilities 2019: $7,669Net Assets 2019: $37,0442019Assets 2020: $135,243Liabilities 2020: $45,703Net Assets 2020: $89,5402020Assets 2021: $191,826Liabilities 2021: $4Net Assets 2021: $191,8222021Assets 2022: $156,147Liabilities 2022: $0Net Assets 2022: $156,1472022Assets 2023: $132,552Liabilities 2023: $0Net Assets 2023: $132,5522023Assets 2024: $164,924Liabilities 2024: $0Net Assets 2024: $164,9242024

Highlighted filing

2017

Assets$87,072
Liabilities$4,288
Net Assets$82,784
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $196,325Expenses 2011: $210,509Net Income 2011: -$14,1842011Revenue 2012: $177,417Expenses 2012: $163,758Net Income 2012: $13,6592012Revenue 2013: $154,693Expenses 2013: $141,337Net Income 2013: $13,3562013Revenue 2014: $192,557Expenses 2014: $150,817Net Income 2014: $41,7402014Revenue 2015: $203,434Expenses 2015: $204,505Net Income 2015: -$1,0712015Revenue 2016: $326,564Expenses 2016: $241,817Net Income 2016: $84,7472016Revenue 2017: $223,235Expenses 2017: $306,217Net Income 2017: -$82,9822017Revenue 2018: $272,745Expenses 2018: $300,833Net Income 2018: -$28,0882018Revenue 2019: $243,673Expenses 2019: $261,325Net Income 2019: -$17,6522019Revenue 2020: $279,759Expenses 2020: $227,263Net Income 2020: $52,4962020Revenue 2021: $361,140Expenses 2021: $258,858Net Income 2021: $102,2822021Revenue 2022: $237,933Expenses 2022: $273,608Net Income 2022: -$35,6752022Revenue 2023: $268,301Expenses 2023: $291,896Net Income 2023: -$23,5952023Revenue 2024: $295,779Expenses 2024: $263,407Net Income 2024: $32,3722024

Highlighted filing

2017

Revenue$223,235
Expenses$306,217
Net Income-$82,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$223,433
Mission and Program Overview

Mission

Publish, teach, and coach christian leadership

Provide training and coaching in christian leadership via counseling, seminars and classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,738$63,511▼ $100,227
Land, Buildings, and Equipment, Net$496$14,925▲ $14,429
Accounts Receivable$4,540$8,636▲ $4,096
Total Assets$168,774$87,072▼ $81,702
Liabilities
Accounts Payable and Accrued Expenses$3,008$4,288▲ $1,280
Total Liabilities$3,008$4,288▲ $1,280
Net Assets / Fund Balance
Unrestricted Net Assets$164,115$81,133▼ $82,982
Temporarily Rstr Net Assets$1,651$1,651→ $0
Total Net Assets Fund Balance$165,766$82,784▼ $82,982
Total Liabilities and Net Assets / Fund Balance$168,774$87,072▼ $81,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,925$6,335$21,260
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael JohnsonExec Director & PFT$50,638$41,250$91,888

Board Members and Trustees

NameTitle
Jamie BoersmaBoard Chair
Bob TerpstraVice Chair
Mindy CaliguireDirector
Rev David HsuDirector
Robert SloanDirector
Ted ZylstraDirector
Jim ZwiersTreasurer&se
Revenue and Support

Revenue Composition

Contributions and Grants
$162,042
Program Service Revenue
$59,784
Investment Income
$0
Other Revenue
$1,409
All Other Contributions
$162,042
Change in Net Assets
$-82,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,074
Other Expenses$95,143
Total Fundraising Expense$33,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,901$23,351$12,230$111,482
Current Officers, Directors, Trustees, and Key Employees$62,389$19,359$10,140$91,888
Office Expenses$14,910$4,604$2,412$21,926
Fees for Services Other$14,197$4,384$2,297$20,878
Advertising$6,882$2,126$1,113$10,121
Occupancy$5,712$1,764$924$8,400
Information Technology$5,474$1,691$886$8,051
Fees for Services Accounting$5,386$1,663$871$7,920
Pension Plan Contributions$5,238$1,618$848$7,704
Travel$3,702$1,143$599$5,444
Insurance$2,102$649$340$3,091
Depreciation Depletion$1,099$339$178$1,616
Conferences and Meetings$834$257$135$1,226
Other Expenses$652$201$105$958
All Other Expenses$502$155$81$738
Total Functional Expenses$208,227$64,306$33,684$306,217
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
Yes
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

Governance Explanations

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

“The 990 and all related forms were sent to the board (via email) for review prior to filing.”

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

“A conflict of interest policy is signed by board members each year.”

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

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”

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

“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest statement and financial statements are available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ascending Leaders
EIN
20-2433799
Phone
8329713829
Address
3947 FIELDS CROSSING, SUGAR LAND, TX 77498

Signing Officer

Name
Dr Michael Johnson
Title
Exec Director & President
Phone
2815998202
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Johnson
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
5

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
James L Zwiers
Phone
6163928534
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040308
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IRS990ScheduleA/PublicSupportPY509Pct00.71450
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044305
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034105
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154693
IRS990ScheduleA/Total509Grp/TotalAmt01101735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101735
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND ALL RELATED FORMS WERE SENT TO THE BOARD (VIA EMAIL) FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS SIGNED BY BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01651
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0162042
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03008
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IRS990/TotalLiabilitiesGrp/BOYAmt03008
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IRS990/TotalProgramServiceRevenueAmt059784
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223235
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IRS990/TravelGrp/FundraisingAmt0599
IRS990/TravelGrp/ManagementAndGeneralAmt01143
IRS990/TravelGrp/ProgramServicesAmt03702
IRS990/TravelGrp/TotalAmt05444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081133
IRS990/USAddress/AddressLine1Txt03947 FIELDS CROSSING
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077498
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ASCENDINGLEADERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815998202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENDING LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0202433799
ReturnHeader/Filer/PhoneNum08329713829
ReturnHeader/Filer/USAddress/AddressLine1Txt03947 FIELDS CROSSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,072
Liabilities
$4,288
Net assets
$82,784
Revenue
$223,235
Expenses
$306,217
Net income
-$82,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.96$2.63$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.68$2.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.38$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.61$2.59$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.90$2.80$2.27$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$2.44$2.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.73$3.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.23$3.06$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$3.27$2.42$0.85
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.03$2.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$1.93$1.51$0.42
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.55$1.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.77$1.64$0.14
2011Summary only. Only limited summary data is available for this year.$0.34$0.20$1.96$2.11$0.14