Civic Intelligence

Kerusso Institute for Global Leaders

990EZ • Fiscal year 2017 • EIN 26-1968833

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 6871McKinney, TX 75071

(817) 846-7455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$25,815

Down $20,112 (-44%) from 2016

Net Assets

Down

$22,775

Down $21,267 (-48%) from 2016

Liabilities

Up

$3,040

Up $1,155 (+61%) from 2016

Revenue

Up

$143,413

Up $3,950 (+2.8%) from 2016

Expenses

Up

$164,680

Up $36,222 (+28%) from 2016

Net Income

Down

-$21,267

Down $32,272 (-293%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,187Net Assets 2011: $10,1872011Assets 2012: $15,567Liabilities 2012: $632Net Assets 2012: $14,9352012Assets 2013: $6,197Liabilities 2013: $632Net Assets 2013: $5,5652013Assets 2014: $42,451Net Assets 2014: $42,4512014Assets 2015: $34,089Liabilities 2015: $1,052Net Assets 2015: $33,0372015Assets 2016: $45,927Liabilities 2016: $1,885Net Assets 2016: $44,0422016Assets 2017: $25,815Liabilities 2017: $3,040Net Assets 2017: $22,7752017Assets 2019: $23,634Liabilities 2019: $2,504Net Assets 2019: $21,1302019Assets 2020: $49,421Liabilities 2020: $18,267Net Assets 2020: $31,1542020Assets 2021: $6,439Liabilities 2021: $2,518Net Assets 2021: $3,9212021Assets 2022: $0Net Assets 2022: $5,0432022Assets 2023: $5,645Net Assets 2023: $5,6452023Assets 2024: $3,208Net Assets 2024: $3,2082024

Highlighted filing

2017

Assets$25,815
Liabilities$3,040
Net Assets$22,775

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $53,598Expenses 2011: $53,395Net Income 2011: $2032011Revenue 2012: $87,829Expenses 2012: $83,082Net Income 2012: $4,7472012Revenue 2013: $73,060Expenses 2013: $82,430Net Income 2013: -$9,3702013Revenue 2014: $142,376Expenses 2014: $105,490Net Income 2014: $36,8862014Revenue 2015: $173,523Expenses 2015: $182,941Net Income 2015: -$9,4182015Revenue 2016: $139,463Expenses 2016: $128,458Net Income 2016: $11,0052016Revenue 2017: $143,413Expenses 2017: $164,680Net Income 2017: -$21,2672017Revenue 2019: $110,531Expenses 2019: $137,838Net Income 2019: -$27,3072019Revenue 2020: $125,557Expenses 2020: $112,680Net Income 2020: $12,8772020Revenue 2021: $120,484Expenses 2021: $147,717Net Income 2021: -$27,2332021Revenue 2022: $44,140Expenses 2022: $43,018Net Income 2022: $1,1222022Revenue 2023: $65,403Expenses 2023: $59,758Net Income 2023: $5,6452023Revenue 2024: $53,286Expenses 2024: $55,723Net Income 2024: -$2,4372024

Highlighted filing

2017

Revenue$143,413
Expenses$164,680
Net Income-$21,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$143,413
Mission and Program Overview

Mission

Kerusso foundation inc's. Mission is to develop leadership programs and train the leadership teams of christian based organizations who operate in the emerging countries.

Kerusso Institute for Global Leaders primary purpose is to develop, implement, and train leadership programs for Christian based organizations who operate in the emerging countries

Program Services

DescriptionGrantsExpenses
Kerusso Institute for Global Leaders primary purpose is to develop, implement, and train leadership programs for Christian based organizations who operate in emerging countries. The Organization supports projects in Cambodia, Hong Kong, India, and other projects by leading training workshops and providing financial support for leadership development programs.$164,339-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ClarkExecutive DirectorFT$75,500$6,700$82,200
Timothy GerwingChairman-$0--
Brad FraserSecretary-$0--
Steve GambleTreasurer-$0--
Matt BaxterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kerusso Institute for Global Leaders
EIN
26-1968833
Phone
8178467455
Address
PO Box 6871, McKinney, TX 75071

Signing Officer

Name
Jay Clark
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Walton CPA PC
Address
801 E Campbell Road Ste 250-M, Richardson, TX 75081
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Revenue $284

Other Expenses.1002

Office Expenses $938

Other Expenses.1003

Information Technology $2250

Other Expenses.1005

Travel $6967

Other Expenses.1009

Depreciation $672

Other Expenses.1

Program Expenses $54669

Other Expenses.2

Telecommunications $1854

Other Expenses.3

Dues & Subscription $1408

Other Expenses.4

Meals & Entertainment $786

Other Expenses.5

Bank Charges $339

Other Expenses.6

Contract Labor $250

Other Expenses.7

Training & Seminars $158

Other Expenses.8

Credit Card Processing Fees $71

Other Assets.1004

Miscellaneous - Beginning $840 Miscellaneous - Ending $168

Other Assets.1005

Accounts Receivable - Beginning $200 Accounts Receivable - Ending $2950

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $814 Accounts Payable and Accrued Expenses - Ending $3040

Total Liabilities.1

Federal Payroll Liabilities - Beginning $1071 Federal Payroll Liabilities - Ending $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscription $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training & Seminars $158
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kerusso Institute for Global Leaders
ReturnHeader/Filer/BusinessNameControlTxt0KERU
ReturnHeader/Filer/EIN0261968833
ReturnHeader/Filer/PhoneNum08178467455
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ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Campbell Road Ste 250-M
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02018-05-14T12:14:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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