Civic Intelligence

Timothy Leadership Training Institute

990 • Fiscal year 2014 • EIN 26-4532521

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 31, 2015

3233 Burton St SE49546-4387

(616) 957-6094

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$106,578

Down $150,523 (-59%) from 2013

Net Assets

Down

$96,260

Down $157,512 (-62%) from 2013

Liabilities

Up

$10,318

Up $6,989 (+210%) from 2013

Revenue

$290,171

No earlier filing loaded for comparison.

Expenses

Up

$447,683

Up $62,144 (+16%) from 2013

Net Income

-$157,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $245,251Liabilities 2011: $3,643Net Assets 2011: $241,6082011Assets 2012: $274,995Liabilities 2012: $3,184Net Assets 2012: $271,8112012Assets 2013: $257,101Liabilities 2013: $3,329Net Assets 2013: $253,7722013Assets 2014: $106,578Liabilities 2014: $10,318Net Assets 2014: $96,2602014Assets 2015: $68,123Liabilities 2015: $6,567Net Assets 2015: $61,5562015Assets 2016: $96,108Liabilities 2016: $223Net Assets 2016: $95,8852016Assets 2017: $399,220Liabilities 2017: $175,212Net Assets 2017: $224,0082017Assets 2019: $321,941Liabilities 2019: $412,308Net Assets 2019: -$90,3672019Assets 2020: $166,371Liabilities 2020: $738,143Net Assets 2020: -$571,7722020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$106,578
Liabilities$10,318
Net Assets$96,260

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $377,7412011Expenses 2012: $426,4952012Expenses 2013: $385,5392013Revenue 2014: $290,171Expenses 2014: $447,683Net Income 2014: -$157,5122014Revenue 2015: $471,019Expenses 2015: $505,723Net Income 2015: -$34,7042015Revenue 2016: $454,713Expenses 2016: $420,384Net Income 2016: $34,3292016Revenue 2017: $641,408Expenses 2017: $513,285Net Income 2017: $128,1232017Revenue 2019: $1,188,501Expenses 2019: $1,226,598Net Income 2019: -$38,0972019Revenue 2020: $795,971Expenses 2020: $1,277,376Net Income 2020: -$481,4052020Revenue 2021: $1,715,863Expenses 2021: $1,144,091Net Income 2021: $571,7722021

Highlighted filing

2014

Revenue$290,171
Expenses$447,683
Net Income-$157,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 31, 2015
Return Version
2013v4.0
Gross Receipts
$290,171
Mission and Program Overview

Mission

Timothy leadership training institute functions to train pastors, evangelists and church lay leaders in second and third world contries who have not had an opportunity for formal religious training for the purpose of building healthy congregations which promote economic growth and stability in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,593$74,003▼ $74,590
Cash and Non-Interest-Bearing Accounts$2,602$26,978▲ $24,376
Savings and Temporary Cash Investments$98,027$3,025▼ $95,002
Pledges and Grants Receivable$7,879$2,572▼ $5,307
Total Assets$257,101$106,578▼ $150,523
Liabilities
Accounts Payable and Accrued Expenses$3,329$10,318▲ $6,989
Total Liabilities$3,329$10,318▲ $6,989
Net Assets / Fund Balance
Unrestricted Net Assets$253,772$96,260▼ $157,512
Total Net Assets Fund Balance$253,772$96,260▼ $157,512
Total Liabilities and Net Assets / Fund Balance$257,101$106,578▼ $150,523
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$273,473
Program Service Revenue
$10,923
Investment Income
$5,775
Other Revenue
$0
All Other Contributions
$273,473
Change in Net Assets
$-157,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,171
Total Revenue per Audited Statements
$290,171
Total Revenue per Form 990
$290,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,065
Other Expenses$192,618
Total Fundraising Expense$18,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,190$52,388$4,226$237,804
Fees for Services Management$20,000$10,000$10,000$40,000
Travel$21,886--$21,886
Fees for Services Accounting-$14,232-$14,232
Pension Plan Contributions$6,722$1,775$143$8,640
Occupancy$3,937$1,312-$5,249
Payroll Taxes$3,689$974$78$4,741
Other Expenses$2,722$673$1,212$4,607
Other Employee Benefits$3,019$797$64$3,880
Fees for Services Legal-$1,865-$1,865
Advertising--$1,333$1,333
All Other Expenses-$211$632$843
Total Functional Expenses$330,656$98,920$18,107$447,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,683
Total Expenses per Audited Statements$447,683
Total Expenses per Form 990$447,683
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
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Ron geerlings 3051 rich ct se grand rapids, mi 49508 ralph dehaan po box 148 pella, ia 50219 gary ginter 5840 west midway park chicago, il 60644 dennis hoekstra 2214 radcliffe circle dr grand rapids, mi 49546 ed schans 9801 s johnson ct littleton, co 80127-8596 steve tuuk 770 bradford farms lane ne grand rapids, mi 49525-3350 sharon medendorp 26w025 marion ave wheaton, il 60187-1319 harold kallemeyn le france 1 b-3 ave leo lagrance 13090 aix-en provence, fr france stuart vander heide 15615 view dr spring lake, mi 49456

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

Reviewed between preparing firm and authorized personnel

Form 990, Page 6, Part VI, Line 12C

Reviews all material relationships and arrangements on an ongoing basis for the existence of conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board determines the appropriate compensation based on organizational needs, qualifications of the candidate, and comparability data. A recommendation is made by the executive committee to the full board who then deliberates and substantiates the decision.

Form 990, Page 6, Part VI, Line 15B

The ceo determines the appropriate compensation based on organizational needs, qualifications of the candidate, and comparability data. A recommendation is made by the ceo to the full board who then deliberates and substantiates the decision.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
26-4532521
Phone
6169576094

Signing Officer

Name
Steve Tuuk
Title
CEO
Phone
6169576094
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Preparer
Jeffrey L Mulder
Phone
6169499030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Timothy leadership training institute functions to train pastors, evangelists and church lay leaders in second and third world contries who have not had an opportunity for formal religious training for the purpose of building healthy congregations which promote economic growth and stability in their communities.

Form 990, Page 2, Part III, Line 4D

Train pastors, evangelists and church lay leaders in second and third world countries who have not had an opportunity for formal religious training for the purpose of building healthy congregations which promote economic growth and stability in their communities.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06722
IRS990/PensionPlanContributionsGrp/TotalAmt08640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02572
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010923
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAIN PASTORS, EVANGELISTS AND CHURCH LAY LEADERS IN SECOND AND THIRD WORLD COUNTRIES WHO HAVE NOT HAD AN OPPORTUNITY FOR FORMAL RELIGIOUS TRAINING FOR THE PURPOSE OF BUILDING HEALTHY CONGREGATIONS WHICH PROMOTE ECONOMIC GROWTH AND STABILITY IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0330656
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IRS990/PYContributionsGrantsAmt0353997
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-18039
IRS990/PYSalariesCompEmpBnftPaidAmt0168338
IRS990/PYTotalExpensesAmt0385539
IRS990/PYTotalRevenueAmt0367500
IRS990/ReconcilationRevenueExpnssAmt0-157512
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt098027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0353997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0435628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01942944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09353
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IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02005143
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509028
IRS990ScheduleA/Total509Grp/TotalAmt02005143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014496
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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
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IRS990ScheduleD/ExpensesSubtotalAmt0447683
IRS990ScheduleD/RevenueSubtotalAmt0290171
IRS990ScheduleD/TotalExpensesPerForm990Amt0447683
IRS990ScheduleD/TotalRevenuePerForm990Amt0290171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447683
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY LEADERSHIP TRAINING INSTITUTE FUNCTIONS TO TRAIN PASTORS, EVANGELISTS AND CHURCH LAY LEADERS IN SECOND AND THIRD WORLD CONTRIES WHO HAVE NOT HAD AN OPPORTUNITY FOR FORMAL RELIGIOUS TRAINING FOR THE PURPOSE OF BUILDING HEALTHY CONGREGATIONS WHICH PROMOTE ECONOMIC GROWTH AND STABILITY IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAIN PASTORS, EVANGELISTS AND CHURCH LAY LEADERS IN SECOND AND THIRD WORLD COUNTRIES WHO HAVE NOT HAD AN OPPORTUNITY FOR FORMAL RELIGIOUS TRAINING FOR THE PURPOSE OF BUILDING HEALTHY CONGREGATIONS WHICH PROMOTE ECONOMIC GROWTH AND STABILITY IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RON GEERLINGS 3051 RICH CT SE GRAND RAPIDS, MI 49508 RALPH DEHAAN PO BOX 148 PELLA, IA 50219 GARY GINTER 5840 WEST MIDWAY PARK CHICAGO, IL 60644 DENNIS HOEKSTRA 2214 RADCLIFFE CIRCLE DR GRAND RAPIDS, MI 49546 ED SCHANS 9801 S JOHNSON CT LITTLETON, CO 80127-8596 STEVE TUUK 770 BRADFORD FARMS LANE NE GRAND RAPIDS, MI 49525-3350 SHARON MEDENDORP 26W025 MARION AVE WHEATON, IL 60187-1319 HAROLD KALLEMEYN LE FRANCE 1 B-3 AVE LEO LAGRANCE 13090 AIX-EN PROVENCE, FR FRANCE STUART VANDER HEIDE 15615 VIEW DR SPRING LAKE, MI 49456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BETWEEN PREPARING FIRM AND AUTHORIZED PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS ALL MATERIAL RELATIONSHIPS AND ARRANGEMENTS ON AN ONGOING BASIS FOR THE EXISTENCE OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE APPROPRIATE COMPENSATION BASED ON ORGANIZATIONAL NEEDS, QUALIFICATIONS OF THE CANDIDATE, AND COMPARABILITY DATA. A RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE TO THE FULL BOARD WHO THEN DELIBERATES AND SUBSTANTIATES THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO DETERMINES THE APPROPRIATE COMPENSATION BASED ON ORGANIZATIONAL NEEDS, QUALIFICATIONS OF THE CANDIDATE, AND COMPARABILITY DATA. A RECOMMENDATION IS MADE BY THE CEO TO THE FULL BOARD WHO THEN DELIBERATES AND SUBSTANTIATES THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0273473
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03329
IRS990/TotalLiabilitiesEOYAmt010318
IRS990/TotalLiabilitiesGrp/BOYAmt03329
IRS990/TotalLiabilitiesGrp/EOYAmt010318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096260
IRS990/TotalOtherProgSrvcExpenseAmt0330656
IRS990/TotalProgramServiceExpensesAmt0330656
IRS990/TotalProgramServiceRevenueAmt010923
IRS990/TotalRevenueGrp/ExclusionAmt05775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290171
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106578
IRS990/TravelGrp/ProgramServicesAmt021886
IRS990/TravelGrp/TotalAmt021886
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