Civic Intelligence

Ascending Leaders

990 • Fiscal year 2019 • EIN 20-2433799

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,643

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$44,713

Down $12,994 (-23%) from 2018

Net Assets

Down

$37,044

Down $17,652 (-32%) from 2018

Liabilities

Up

$7,669

Up $4,658 (+155%) from 2018

Revenue

Down

$243,673

Down $29,072 (-11%) from 2018

Expenses

Down

$261,325

Down $39,508 (-13%) from 2018

Net Income

Up

-$17,652

Up $10,436 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$44,713
Liabilities$7,669
Net Assets$37,044

Operations Trend

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

2019

Revenue$243,673
Expenses$261,325
Net Income-$17,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$243,673
Mission and Program Overview

Mission

Publish, teach, and coach christian leadership

Provides churches coaching in christian discipleship through consulting, classes, and seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,951$24,561▼ $390
Cash and Non-Interest-Bearing Accounts$21,425$8,885▼ $12,540
Land, Buildings, and Equipment, Net$11,331$8,067▼ $3,264
Prepaid Expenses and Deferred Charges-$3,200-
Total Assets$57,707$44,713▼ $12,994
Liabilities
Accounts Payable and Accrued Expenses$3,011$7,669▲ $4,658
Total Liabilities$3,011$7,669▲ $4,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,928$28,936▼ $10,992
Net Assets Without Donor Restrictions$14,768$8,108▼ $6,660
Total Net Assets Fund Balance$54,696$37,044▼ $17,652
Total Liabilities and Net Assets / Fund Balance$57,707$44,713▼ $12,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,067$12,863$20,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael JohnsonExec Director & PFT$42,643$35,000$77,643

Board Members and Trustees

NameTitle
Jamie BoersmaBoard Chair
Bob TerpstraVice Chair
Rev David HsuDirector
Rick FopmaDirector
Robert SloanDirector
Jim ZwiersTreasurer&se
Revenue and Support

Revenue Composition

Contributions and Grants
$194,053
Program Service Revenue
$49,296
Investment Income
$0
Other Revenue
$324
All Other Contributions
$194,053
Change in Net Assets
$-17,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,181
Other Expenses$65,144
Total Fundraising Expense$10,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,459$9,029-$78,488
Current Officers, Directors, Trustees, and Key Employees$62,114$15,529-$77,643
Other Employee Benefits$31,599$2,004-$33,603
Fees for Services Other$10,056$1,637-$11,693
Fees for Services Accounting-$8,561-$8,561
Office Expenses$528$416$6,564$7,508
Payroll Taxes$5,544$903-$6,447
Occupancy-$6,400-$6,400
Information Technology-$4,572-$4,572
Depreciation Depletion-$3,264-$3,264
Insurance-$2,971-$2,971
Advertising--$2,412$2,412
Conferences and Meetings-$1,725-$1,725
All Other Expenses$445$401$629$1,475
Other Expenses$790$621$825$825
Total Functional Expenses$183,828$67,067$10,430$261,325
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 35% controlled entity
No
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
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Johnson
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
James L Zwiers
Phone
6163928534
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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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048455
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203434
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012863
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261325
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IRS990/TotalLiabilitiesEOYAmt07669
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IRS990/TotalOtherCompensationAmt035000
IRS990/TotalProgramServiceExpensesAmt0183828
IRS990/TotalProgramServiceRevenueAmt049296
IRS990/TotalReportableCompFromOrgAmt042643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243673
IRS990/TotalVolunteersCnt015
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IRS990/WebsiteAddressTxt0WWW.ASCENDINGLEADERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815998202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENDING LEADERS
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0202433799
ReturnHeader/Filer/PhoneNum08329713829
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA86B5D3B7D3B6BD62C8FE48A12E27F95D32E20F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.83.209
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382302123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIS BUSSCHER & ZWIERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 16TH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163928534
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L ZWIERS
ReturnHeader/ReturnTs02020-06-09T13:15:07-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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