Civic Intelligence

Christian Light Publications Inc.

990 • Fiscal year 2016 • EIN 23-7031965

Jun 01, 2015 to May 31, 2016 • Filed on Sep 06, 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$63,676

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$15,360,380

Up $1,099,516 (+7.7%) from 2015

Net Assets

Up

$14,737,172

Up $1,088,487 (+8.0%) from 2015

Liabilities

Up

$623,208

Up $11,029 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$4,943,319

Up $314,677 (+6.8%) from 2015

Expenses

Up

$3,854,832

Up $663,763 (+21%) from 2015

Net Income

Down

$1,088,487

Down $349,086 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$15,360,380
Liabilities$623,208
Net Assets$14,737,172
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$4,943,319
Expenses$3,854,832
Net Income$1,088,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$8,559,720
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$5,951,289$6,638,064▲ $686,775
Savings and Temporary Cash Investments$4,150,000$4,975,000▲ $825,000
Land, Buildings, and Equipment, Net$2,526,951$2,732,434▲ $205,483
Other Notes and Loans Receivable, Net$1,022,981$782,303▼ $240,678
Cash and Non-Interest-Bearing Accounts$487,580$189,924▼ $297,656
Prepaid Expenses and Deferred Charges$20,424$22,319▲ $1,895
Accounts Receivable$101,639$20,336▼ $81,303
Total Assets$14,260,864$15,360,380▲ $1,099,516
Liabilities
Accounts Payable and Accrued Expenses$383,274$369,110▼ $14,164
Deferred Revenue$228,905$254,098▲ $25,193
Total Liabilities$612,179$623,208▲ $11,029
Net Assets / Fund Balance
Unrestricted Net Assets$13,648,685$14,737,172▲ $1,088,487
Total Net Assets Fund Balance$13,648,685$14,737,172▲ $1,088,487
Total Liabilities and Net Assets / Fund Balance$14,260,864$15,360,380▲ $1,099,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,325$836,692$2,807,017
Equipment$190,551$971,800$1,162,351
Land$571,558-$571,558
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon YoderChairmanFT$63,676$63,676
Andrew CriderSecretaryFT$56,045$56,045
John HartzlerTreasurerPT$31,966$31,966

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,176
Program Service Revenue
$0
Investment Income
$106,920
Other Revenue
$4,697,223
All Other Contributions
$139,176
Change in Net Assets
$1,088,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,375
Salaries, Compensation, and Employee Benefits$1,676,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,644$265,411-$1,327,055
Advertising$491,100--$491,100
All Other Expenses$252,544$23,056-$275,600
Office Expenses$184,029$20,445-$204,474
Payroll Taxes$158,172$39,543-$197,715
Depreciation Depletion$129,857$32,464-$162,321
Current Officers, Directors, Trustees, and Key Employees$121,350$30,337-$151,687
Other Expenses$132,894$14,766-$147,660
Occupancy$82,810$12,338-$95,148
Fees for Services Management$61,074$15,269-$76,343
Travel$43,920$10,980-$54,900
Insurance$19,888--$19,888
Total Functional Expenses$3,285,128$569,704$0$3,854,832
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
2016-09-06
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
92
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/MissionDesc0THE ORGANIZATION IS A CHRISTIAN LITERATURE 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.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022319
IRS990/PrincipalOfficerNm0LEON YODER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109798
IRS990/PYOtherExpensesAmt01833220
IRS990/PYOtherRevenueAmt04387641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01437573
IRS990/PYSalariesCompEmpBnftPaidAmt01357849
IRS990/PYTotalExpensesAmt03191069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04628642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01088487
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04695231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04975000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0357626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0747035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04667091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04387641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03949965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03995764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03426584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020427045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511836
IRS990ScheduleA/InvestmentIncomeCYPct00.02360
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt020816454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0357626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04806267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04518844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04146344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04107872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03594753
IRS990ScheduleA/Total509Grp/TotalAmt021174080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04913188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04628642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04247152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04204874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03692060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021685916
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/BookValueAmt01970325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02807017
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162351
IRS990ScheduleD/LandGrp/BookValueAmt0571558
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0571558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02732434
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/TotalAssetsBOYAmt014260864
IRS990/TotalAssetsEOYAmt015360380
IRS990/TotalAssetsGrp/BOYAmt014260864
IRS990/TotalAssetsGrp/EOYAmt015360380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139176
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03285128
IRS990/TotalFunctionalExpensesGrp/TotalAmt03854832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612179
IRS990/TotalLiabilitiesEOYAmt0623208
IRS990/TotalLiabilitiesGrp/BOYAmt0612179
IRS990/TotalLiabilitiesGrp/EOYAmt0623208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013648685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014737172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03285128
IRS990/TotalReportableCompFromOrgAmt0151687
IRS990/TotalRevenueGrp/ExclusionAmt0108912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04695231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04943319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,360,380
Liabilities
$623,208
Net assets
$14,737,172
Revenue
$4,943,319
Expenses
$3,854,832
Net income
$1,088,487
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