Civic Intelligence

Kerusso Institute for Global Leaders

990EZ • Fiscal year 2019 • EIN 26-1968833

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

0.11x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

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

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$23,634

Down $2,181 (-8.4%) from 2017

Net Assets

Down

$21,130

Down $1,645 (-7.2%) from 2017

Liabilities

Down

$2,504

Down $536 (-18%) from 2017

Revenue

Down

$110,531

Down $32,882 (-23%) from 2017

Expenses

Down

$137,838

Down $26,842 (-16%) from 2017

Net Income

Down

-$27,307

Down $6,040 (-28%) from 2017

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

2019

Assets$23,634
Liabilities$2,504
Net Assets$21,130

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

2019

Revenue$110,531
Expenses$137,838
Net Income-$27,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$110,531
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 organization 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 organization who operate in the 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.$0$117,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay ClarkExecutive DirectorFT$70,500-$70,500
Tim GerwingChairman-$0--
John DulipTreasurer-$0--
Brad FraserSecretary-$0--
Matthew BaxterDirector-$0--
Dr Verna OmanwaDirector-$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
Phone
8178467455
Signed
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 110. Description: Bank Charges & Fees. Amount: 335. Description: Insurance. Amount: 671. Description: Meals & Entertainment. Amount: 405. Description: Office Supplies & Software. Amount: 2,751. Description: Other Business Expenses. Amount: 213. Description: Payroll Taxes. Amount: 5,393. Description: Travel. Amount: 34,755. Total to Form 990-EZ, line 16: 44,633.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 3,232. End of Year Amount: 0. Description: Miscellaneous. Beg. of Year Amount: 9,669. End of Year Amount: 1,950.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 207. End of Year Amount: 1,394. Description: Federal Payroll Taxes. Beg. of Year Amount: 1,606. End of Year Amount: 1,110.

Raw XML Appendix178 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Fraser
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 110. Description: Bank Charges & Fees. Amount: 335. Description: Insurance. Amount: 671. Description: Meals & Entertainment. Amount: 405. Description: Office Supplies & Software. Amount: 2,751. Description: Other Business Expenses. Amount: 213. Description: Payroll Taxes. Amount: 5,393. Description: Travel. Amount: 34,755. Total to Form 990-EZ, line 16: 44,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts Receivable. Beg. of Year Amount: 3,232. End of Year Amount: 0. Description: Miscellaneous. Beg. of Year Amount: 9,669. End of Year Amount: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 207. End of Year Amount: 1,394. Description: Federal Payroll Taxes. Beg. of Year Amount: 1,606. End of Year Amount: 1,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08178467455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Texan Trail STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
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ReturnHeader/PreparerPersonGrp/PhoneNum08173286510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted R Batson Jr
ReturnHeader/ReturnTs02020-04-20T14:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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