Civic Intelligence

Christian Light Publications Inc.

990 • Fiscal year 2015 • EIN 23-7031965

Jun 01, 2014 to May 31, 2015 • Filed on Sep 04, 2015

Organization ProfileWWW.CLP.ORG
PO Box 1212Harrisonburg, VA 22803

(800) 776-0478

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$58,081

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$14,260,864

No earlier filing loaded for comparison.

Net Assets

$13,648,685

No earlier filing loaded for comparison.

Liabilities

$612,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

$4,628,642

No earlier filing loaded for comparison.

Expenses

$3,191,069

No earlier filing loaded for comparison.

Net Income

$1,437,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $14,260,864Liabilities 2015: $612,179Net Assets 2015: $13,648,6852015Assets 2016: $15,360,380Liabilities 2016: $623,208Net Assets 2016: $14,737,1722016Assets 2017: $16,199,628Liabilities 2017: $586,337Net Assets 2017: $15,613,2912017Assets 2018: $16,369,429Liabilities 2018: $627,968Net Assets 2018: $15,741,4612018Assets 2019: $16,625,547Liabilities 2019: $554,592Net Assets 2019: $16,070,9552019Assets 2020: $16,841,133Liabilities 2020: $698,568Net Assets 2020: $16,142,5652020Assets 2021: $15,390,138Liabilities 2021: $1,896,832Net Assets 2021: $13,493,3062021Assets 2022: $15,496,794Liabilities 2022: $2,065,095Net Assets 2022: $13,431,6992022Assets 2025: $15,523,869Liabilities 2025: $1,376,349Net Assets 2025: $14,147,5202025

Highlighted filing

2015

Assets$14,260,864
Liabilities$612,179
Net Assets$13,648,685
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,628,642Expenses 2015: $3,191,069Net Income 2015: $1,437,5732015Revenue 2016: $4,943,319Expenses 2016: $3,854,832Net Income 2016: $1,088,4872016Revenue 2017: $5,063,454Expenses 2017: $4,187,335Net Income 2017: $876,1192017Revenue 2018: $4,814,551Expenses 2018: $4,686,381Net Income 2018: $128,1702018Revenue 2019: $5,166,424Expenses 2019: $4,836,930Net Income 2019: $329,4942019Revenue 2020: $4,833,810Expenses 2020: $4,762,200Net Income 2020: $71,6102020Revenue 2021: $5,848,141Expenses 2021: $6,251,465Net Income 2021: -$403,3242021Revenue 2022: $6,422,762Expenses 2022: $6,484,369Net Income 2022: -$61,6072022Revenue 2025: $9,683,024Expenses 2025: $8,956,672Net Income 2025: $726,3522025

Highlighted filing

2015

Revenue$4,628,642
Expenses$3,191,069
Net Income$1,437,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,915,968
Mission and Program Overview

Mission

The organization is a christian leterature ministry founded in 1969. Since that beginning 40 years ago, clp has produced millions of christian books, pamphlets, and tracts for people in the united states, canada, and around the world. Christian light education (cle), a division of clp, produces high-quality curriculum for christian schools and homeschools.

Publication of christian literature, christian school and homeschool curriculum, christian storybooks and bible study books, and free gospel tracts for evangelistic outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,453,165$5,951,289▲ $498,124
Savings and Temporary Cash Investments-$4,150,000-
Land, Buildings, and Equipment, Net$2,492,797$2,526,951▲ $34,154
Other Notes and Loans Receivable, Net$2,002,979$1,022,981▼ $979,998
Cash and Non-Interest-Bearing Accounts$2,669,450$487,580▼ $2,181,870
Accounts Receivable$104,467$101,639▼ $2,828
Prepaid Expenses and Deferred Charges$14,816$20,424▲ $5,608
Total Assets$12,737,674$14,260,864▲ $1,523,190
Liabilities
Accounts Payable and Accrued Expenses$309,008$383,274▲ $74,266
Deferred Revenue$217,554$228,905▲ $11,351
Total Liabilities$526,562$612,179▲ $85,617
Net Assets / Fund Balance
Unrestricted Net Assets$12,211,112$13,648,685▲ $1,437,573
Total Net Assets Fund Balance$12,211,112$13,648,685▲ $1,437,573
Total Liabilities and Net Assets / Fund Balance$12,737,674$14,260,864▲ $1,523,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,531$748,751$2,607,282
Equipment$187,762$930,654$1,118,416
Land$480,658-$480,658
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon YoderChairmanFT$58,081$58,081
John HartzlerTreasurerPT$46,165$46,165
Elmer GlickBoard MemberPT$42,045$42,045

Board Members and Trustees

NameTitle
David MartinPresident
Allen MartinBoard Member
Amos KauffmanBoard Member
Andrew ZimmermanBoard Member
Eugene SchlabachBoard Member
Ira MastBoard Member
Steve GoodBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$131,203
Program Service Revenue
$0
Investment Income
$109,798
Other Revenue
$4,387,641
All Other Contributions
$131,203
Change in Net Assets
$1,437,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,833,220
Salaries, Compensation, and Employee Benefits$1,357,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,335$207,334-$1,036,669
Advertising$492,838--$492,838
All Other Expenses$212,184$38,683-$250,867
Payroll Taxes$139,911$34,978-$174,889
Depreciation Depletion$132,129$33,032-$165,161
Office Expenses$145,876$16,209-$162,085
Current Officers, Directors, Trustees, and Key Employees$117,033$29,258-$146,291
Occupancy$85,502$21,376-$106,878
Other Expenses$72,132$12,306-$72,132
Fees for Services Management$30,857$7,714-$38,571
Travel$29,397$7,349-$36,746
Insurance$16,892--$16,892
Total Functional Expenses$2,733,203$457,865$0$3,191,069
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all board members for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Light Publications Inc
EIN
23-7031965
Phone
8007760478
Address
PO BOX 1212, HARRISONBURG, VA 22803

Signing Officer

Name
John Hartzler
Title
Treasurer
Phone
8007760478
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Yoder
Formed
1969
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
90
Volunteers
0

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
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IRS990/PYTotalRevenueAmt04247152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01437573
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04382933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0137067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0357626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04387641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03949965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03995764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03426584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03363713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019123667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502100
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt019525701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04518844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04146344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04107872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03594753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03515514
IRS990ScheduleA/Total509Grp/TotalAmt019883327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04628642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04247152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04204874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03692060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03612699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020385427
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/BuildingsGrp/BookValueAmt01858531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02607282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0930654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118416
IRS990ScheduleD/LandGrp/BookValueAmt0480658
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012737674
IRS990/TotalAssetsEOYAmt014260864
IRS990/TotalAssetsGrp/BOYAmt012737674
IRS990/TotalAssetsGrp/EOYAmt014260864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131203
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02733203
IRS990/TotalFunctionalExpensesGrp/TotalAmt03191069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526562
IRS990/TotalLiabilitiesEOYAmt0612179
IRS990/TotalLiabilitiesGrp/BOYAmt0526562
IRS990/TotalLiabilitiesGrp/EOYAmt0612179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012211112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013648685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02733203
IRS990/TotalReportableCompFromOrgAmt0146291
IRS990/TotalRevenueGrp/ExclusionAmt0114506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04382933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04628642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012737674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014260864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07349
IRS990/TravelGrp/ProgramServicesAmt029397
IRS990/TravelGrp/TotalAmt036746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012211112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013648685

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,260,864
Liabilities
$612,179
Net assets
$13,648,685
Revenue
$4,628,642
Expenses
$3,191,069
Net income
$1,437,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.38$14.1$9.68$8.96$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.07$13.4$6.42$6.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$1.90$13.5$5.85$6.25$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.70$16.1$4.83$4.76$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.55$16.1$5.17$4.84$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.63$15.7$4.81$4.69$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.59$15.6$5.06$4.19$0.88
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.62$14.7$4.94$3.85$1.09
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.61$13.6$4.63$3.19$1.44