Civic Intelligence

Christian Light Publications Inc.

990 • Fiscal year 2017 • EIN 23-7031965

Jun 01, 2016 to May 31, 2017 • Filed on Sep 20, 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$62,179

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,199,628

Up $839,248 (+5.5%) from 2016

Net Assets

Up

$15,613,291

Up $876,119 (+5.9%) from 2016

Liabilities

Down

$586,337

Down $36,871 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$5,063,454

Up $120,135 (+2.4%) from 2016

Expenses

Up

$4,187,335

Up $332,503 (+8.6%) from 2016

Net Income

Down

$876,119

Down $212,368 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$16,199,628
Liabilities$586,337
Net Assets$15,613,291
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$5,063,454
Expenses$4,187,335
Net Income$876,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$8,870,730
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$6,638,064$7,361,314▲ $723,250
Savings and Temporary Cash Investments$4,975,000$4,005,000▼ $970,000
Land, Buildings, and Equipment, Net$2,732,434$3,431,306▲ $698,872
Other Notes and Loans Receivable, Net$782,303$984,634▲ $202,331
Accounts Receivable$20,336$225,659▲ $205,323
Cash and Non-Interest-Bearing Accounts$189,924$168,706▼ $21,218
Prepaid Expenses and Deferred Charges$22,319$23,009▲ $690
Total Assets$15,360,380$16,199,628▲ $839,248
Liabilities
Accounts Payable and Accrued Expenses$369,110$340,954▼ $28,156
Deferred Revenue$254,098$245,383▼ $8,715
Total Liabilities$623,208$586,337▼ $36,871
Net Assets / Fund Balance
Unrestricted Net Assets$14,737,172$15,613,291▲ $876,119
Total Net Assets Fund Balance$14,737,172$15,613,291▲ $876,119
Total Liabilities and Net Assets / Fund Balance$15,360,380$16,199,628▲ $839,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,294$952,366$2,929,660
Equipment$532,454$1,039,617$1,572,071
Land$921,558-$921,558
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew CriderSecretaryFT$62,179$62,179
Leon YoderChairmanFT$61,862$61,862
Elmer GlickVice-chairmaPT$43,480$43,480
John HartzlerTreasurerPT$12,311$12,311

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
$56,528
Program Service Revenue
$0
Investment Income
$93,625
Other Revenue
$4,913,301
All Other Contributions
$56,528
Change in Net Assets
$876,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,661
Salaries, Compensation, and Employee Benefits$1,770,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,263$289,316-$1,446,579
Advertising$533,576--$533,576
Office Expenses$297,627$33,070-$330,697
All Other Expenses$251,497$28,654-$280,151
Payroll Taxes$165,154$41,288-$206,442
Depreciation Depletion$146,792$36,698-$183,490
Other Expenses$138,595$15,400-$153,995
Current Officers, Directors, Trustees, and Key Employees$94,123$23,530-$117,653
Occupancy$76,451$19,113-$95,564
Travel$61,051$15,263-$76,314
Fees for Services Management$39,710$9,927-$49,637
Insurance$23,790--$23,790
Total Functional Expenses$3,566,572$620,763$0$4,187,335
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
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, Page 6, Part VI, Line 9

“Leon yoder 1234 browns mill rd rustburg, va 24588 david martin 18 kurr rd richland, pa 17087 john hartzler 4475 woodcock ln dayton, va 22821 elmer glick 920 slanesville pike slanesville, wv 25444 steve good 5221 potomac river rd monterey, va 24465 amos kauffman 181 cedar dr lewisburg, pa 17837 allen martin 8907 rowe run rd shippensburg, pa 17257 ira mast 163 greble rd myerstown, pa 17067 eugene schlabach 8527 mission home rd free union, va 22940 andrew zimmerman 492 singer hill rd mifflintown, pa 17059”

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

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

Form 990, Page 6, Part VI, 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
2017-09-20

Organization Details

Principal Officer
Leon Yoder
Formed
1969
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
0
Employees
96

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a christian literature ministry founded in 1969. Since that beginning 47 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHRISTIAN LITERATURE MINISTRY FOUNDED IN 1969. SINCE THAT BEGINNING 47 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEON YODER 1234 BROWNS MILL RD RUSTBURG, VA 24588 DAVID MARTIN 18 KURR RD RICHLAND, PA 17087 JOHN HARTZLER 4475 WOODCOCK LN DAYTON, VA 22821 ELMER GLICK 920 SLANESVILLE PIKE SLANESVILLE, WV 25444 STEVE GOOD 5221 POTOMAC RIVER RD MONTEREY, VA 24465 AMOS KAUFFMAN 181 CEDAR DR LEWISBURG, PA 17837 ALLEN MARTIN 8907 ROWE RUN RD SHIPPENSBURG, PA 17257 IRA MAST 163 GREBLE RD MYERSTOWN, PA 17067 EUGENE SCHLABACH 8527 MISSION HOME RD FREE UNION, VA 22940 ANDREW ZIMMERMAN 492 SINGER HILL RD MIFFLINTOWN, PA 17059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,199,628
Liabilities
$586,337
Net assets
$15,613,291
Revenue
$5,063,454
Expenses
$4,187,335
Net income
$876,119
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
2017Detailed filing. Detailed filing data is available for this year.$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