Civic Intelligence

Ministry Leadership Center

990 • Fiscal year 2013 • EIN 27-0096756

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.MINISTRYLEADERSHIP.NET

View Organization Page

3400 Douglas Blvd95661

(916) 742-5905

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$661,001

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,243,319

Up $94,486 (+4.4%) from 2012

Net Assets

Up

$2,063,737

Up $63,684 (+3.2%) from 2012

Liabilities

Up

$179,582

Up $30,802 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

$3,256,548

No earlier filing loaded for comparison.

Expenses

Up

$3,192,864

Up $398,054 (+14%) from 2012

Net Income

$63,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,703,920Liabilities 2011: $136,791Net Assets 2011: $2,567,1292011Assets 2012: $2,148,833Liabilities 2012: $148,780Net Assets 2012: $2,000,0532012Assets 2013: $2,243,319Liabilities 2013: $179,582Net Assets 2013: $2,063,7372013Assets 2014: $2,584,886Liabilities 2014: $146,447Net Assets 2014: $2,438,4392014Assets 2015: $2,234,975Liabilities 2015: $151,228Net Assets 2015: $2,083,7472015Assets 2016: $2,635,676Liabilities 2016: $1,861,887Net Assets 2016: $773,7892016Assets 2017: $379,193Liabilities 2017: $128,186Net Assets 2017: $251,0072017Assets 2018: $419,111Liabilities 2018: $124,404Net Assets 2018: $294,7072018Assets 2019: $194,848Liabilities 2019: $1,090Net Assets 2019: $193,7582019Assets 2021: $92,382Liabilities 2021: $0Net Assets 2021: $92,3822021Assets 2022: $51,128Net Assets 2022: $51,1282022

Highlighted filing

2013

Assets$2,243,319
Liabilities$179,582
Net Assets$2,063,737
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,283,3492011Expenses 2012: $2,794,8102012Revenue 2013: $3,256,548Expenses 2013: $3,192,864Net Income 2013: $63,6842013Revenue 2014: $3,691,938Expenses 2014: $3,317,236Net Income 2014: $374,7022014Revenue 2015: $3,202,999Expenses 2015: $3,557,691Net Income 2015: -$354,6922015Revenue 2016: $3,522,170Expenses 2016: $4,832,128Net Income 2016: -$1,309,9582016Revenue 2017: $654,712Expenses 2017: $1,177,494Net Income 2017: -$522,7822017Revenue 2018: $414,290Expenses 2018: $370,590Net Income 2018: $43,7002018Revenue 2019: $181,550Expenses 2019: $282,499Net Income 2019: -$100,9492019Revenue 2021: $202,583Expenses 2021: $204,083Net Income 2021: -$1,5002021Revenue 2022: $112,950Expenses 2022: $153,774Net Income 2022: -$40,8242022

Highlighted filing

2013

Revenue$3,256,548
Expenses$3,192,864
Net Income$63,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$3,260,502
Mission and Program Overview

Mission

The development and implementation of programs for use by the participating systems and their corporate components

Healthcare related religious education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,225,676$1,921,956▲ $696,280
Land, Buildings, and Equipment, Net$254,591$193,073▼ $61,518
Inventories for Sale or Use-$91,074-
Savings and Temporary Cash Investments$601,830$28,695▼ $573,135
Prepaid Expenses and Deferred Charges$60,033$8,521▼ $51,512
Intangible Assets$3,965$0▼ $3,965
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,148,833$2,243,319▲ $94,486
Other Assets Total$2,738$0▼ $2,738
Liabilities
Accounts Payable and Accrued Expenses$148,780$179,582▲ $30,802
Total Liabilities$148,780$179,582▲ $30,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,000,053$2,063,737▲ $63,684
Total Net Assets Fund Balance$2,000,053$2,063,737▲ $63,684
Total Liabilities and Net Assets / Fund Balance$2,148,833$2,243,319▲ $94,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,073$278,729$471,802
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE J O'CONNELLExecutive DirecFT$628,201$32,800$661,001
John J SheaProg. DirectorFT$284,220$37,992$322,212
Elizabeth MccabeProgram DirectorFT$196,200$23,220$219,420
Diarmuid RooneyDirector Sys IntegFT$178,776$27,263$206,039
Sharyn LeeProgram DirectorFT$102,650$14,427$117,077

Board Members and Trustees

NameTitle
Jack MuddChairman
Bill HuntBoard Member
Carol AaronBoard Member
Christina FernandezBoard Member
Darrin MontalvoBoard Member
Jason BarkerBoard Member
Jeffrey ThiesBoard Member
Julie HatcherBoard Member
Medrice CollucioBoard Member
Sr Carol PadillaBoard Member
Sr Kathleen PruittBoard Member
Sr Marian SchubertBoard Member
Terry WeinburgerBoard Member
Vicky VanmeetrenBoard Member
William CoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$2,828,876
Investment Income
$-3,093
Other Revenue
$80,765
All Other Contributions
$350,000
Change in Net Assets
$63,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,548
Total Revenue per Audited Statements
$3,256,548
Total Revenue per Form 990
$3,256,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,412
Other Expenses$1,295,452
Total Fundraising Expense$18,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,285$90,528$10,059$1,005,872
Current Officers, Directors, Trustees, and Key Employees$594,901$59,490$6,610$661,001
Travel$189,363--$189,363
Other Employee Benefits$105,365$18,594-$123,959
Office Expenses$72,864$30,186$1,041$104,091
Depreciation Depletion$43,053$43,053-$86,106
Payroll Taxes$58,637$10,003$345$68,985
Occupancy$37,655$9,414-$47,069
Pension Plan Contributions$31,956$5,639-$37,595
Other Expenses$24,312$6,078-$30,390
Insurance$16,808$4,202-$21,010
Conferences and Meetings-$12,759-$12,759
Fees for Services Accounting-$10,800-$10,800
All Other Expenses$4,028$4,268$21$8,317
Total Functional Expenses$2,869,774$305,014$18,076$3,192,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,864
Total Expenses per Audited Statements$3,192,864
Total Expenses per Form 990$3,192,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“The executive director and officer of the organization reviews and approves the form 990 prior to signing and mailing. 990 is available to all board members to review at their discretion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors and key employees have been provided with conflict of interest policy and are required to report any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually review compensation package for officer, key employees and approve changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing body reviews performances annually and approves annual merit increases based on performance and comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization policy are available upon request.”

Filing and Contact Details

Filer

EIN
27-0096756
Phone
9167425905

Signing Officer

Name
LAURENCE J O'CONNELL
Title
Executive Direc
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
10

Preparer

Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates its tax positions annually for any uncertain tax positions taken. There was no impact to the financial statements as a result of this evaluation. The organization's tax returns are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 607 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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IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,319
Liabilities
$179,582
Net assets
$2,063,737
Revenue
$3,256,548
Expenses
$3,192,864
Net income
$63,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.65$1.18$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.86$0.77$3.52$4.83$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$3.20$3.56$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.44$3.69$3.32$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$3.26$3.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.14$2.57$2.28