Civic Intelligence

College & Career Ministries Inc

990 • Fiscal year 2013 • EIN 33-0019749

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.THELEADERSHIPINSTITUTE.ORG
PO Box 247192859-0471

(714) 771-7323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,518

Down $27,418 (-50%) from 2011

Net Assets

Down

$27,518

Down $26,602 (-49%) from 2011

Liabilities

Down

$0

Down $816 (-100%) from 2011

Revenue And Expenses

Revenue

$494,837

No earlier filing loaded for comparison.

Expenses

Up

$509,487

Up $69,795 (+16%) from 2011

Net Income

-$14,650

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.

$300K$200K$100K$0Assets 2010: $37,962Liabilities 2010: $1,213Net Assets 2010: $36,7492010Assets 2011: $54,936Liabilities 2011: $816Net Assets 2011: $54,1202011Assets 2013: $27,518Liabilities 2013: $0Net Assets 2013: $27,5182013Assets 2015: $55,264Liabilities 2015: $17,135Net Assets 2015: $38,1292015Assets 2016: $49,625Liabilities 2016: $19,345Net Assets 2016: $30,2802016Assets 2018: $52,995Liabilities 2018: $5,349Net Assets 2018: $47,6462018Assets 2019: $62,934Liabilities 2019: $0Net Assets 2019: $62,9342019Assets 2020: $84,653Liabilities 2020: $0Net Assets 2020: $84,6532020Assets 2021: $151,479Liabilities 2021: $0Net Assets 2021: $151,4792021Assets 2024: $232,702Liabilities 2024: $2,347Net Assets 2024: $230,3552024

Highlighted filing

2013

Assets$27,518
Liabilities$0
Net Assets$27,518
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $509,5352010Expenses 2011: $439,6922011Revenue 2013: $494,837Expenses 2013: $509,487Net Income 2013: -$14,6502013Revenue 2015: $395,261Expenses 2015: $393,037Net Income 2015: $2,2242015Revenue 2016: $343,574Expenses 2016: $351,423Net Income 2016: -$7,8492016Revenue 2018: $257,650Expenses 2018: $258,416Net Income 2018: -$7662018Revenue 2019: $282,249Expenses 2019: $266,961Net Income 2019: $15,2882019Revenue 2020: $258,384Expenses 2020: $236,665Net Income 2020: $21,7192020Revenue 2021: $369,124Expenses 2021: $302,298Net Income 2021: $66,8262021Revenue 2024: $407,462Expenses 2024: $321,070Net Income 2024: $86,3922024

Highlighted filing

2013

Revenue$494,837
Expenses$509,487
Net Income-$14,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$494,837
Mission and Program Overview

Mission

RELIGIOUS TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,168$27,518▼ $14,650
Savings and Temporary Cash Investments$42,123$26,045▼ $16,078
Land, Buildings, and Equipment, Net$697$385▼ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,820$27,518▼ $15,302
Other Assets Total$0$1,088▲ $1,088
Liabilities
Other Liabilities$652$0▼ $652
Total Liabilities$652$0▼ $652
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,168$27,518▼ $14,650
Total Liabilities and Net Assets / Fund Balance$42,820$27,518▼ $15,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$385$12,829$13,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey ImmelDirector/chairman
Don BarkleyDirector
Gary TaborDirector
Sandy RobertsDirector
Gary JonesDirector/secretary
Don SprengerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,933
Program Service Revenue
$183,898
Investment Income
$6
Other Revenue
$0
All Other Contributions
$310,933
Change in Net Assets
$-14,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,201
Other Expenses$161,286
Total Fundraising Expense$20,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,544$24,417$12,208$244,169
Current Officers, Directors, Trustees, and Key Employees$74,690$8,786$4,394$87,870
Other Employee Benefits$13,738$1,616$808$16,162
Travel$10,963$1,290$645$12,898
All Other Expenses$9,911$1,002$501$11,414
Other Expenses$6,764$796$398$7,958
Office Expenses$3,488$410$205$4,103
Insurance$3,138$369$185$3,692
Advertising$2,762--$2,762
Fees for Services Accounting-$1,645-$1,645
Conferences and Meetings$949--$949
Depreciation Depletion$265$31$16$312
Total Functional Expenses$447,124$42,123$20,240$509,487
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
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, Part VI, Section B, Line 11

“The entity's full-time paid executive director is responsible for coordinating form 990 preparation with outside cpa firm. The board has empowered the executive director to have form 990 completed and filed by the annual filing deadline, and normally reviews form 990 at the board meeting following the annual may filing due date.”

Form 990, Part VI, Section C, Line 19

“Any and all governing documents and financial statements are made available to the public upon request at the business office during regular business hours.”

Filing and Contact Details

Filer

EIN
33-0019749
Phone
7147717323

Signing Officer

Name
J Paul Jensen
Title
Exec Director
Phone
7147717323
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Paul Jensen
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
12

Preparer

Preparer
Michael Distefano
Phone
7146661234
Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S FULL-TIME PAID EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COORDINATING FORM 990 PREPARATION WITH OUTSIDE CPA FIRM. THE BOARD HAS EMPOWERED THE EXECUTIVE DIRECTOR TO HAVE FORM 990 COMPLETED AND FILED BY THE ANNUAL FILING DEADLINE, AND NORMALLY REVIEWS FORM 990 AT THE BOARD MEETING FOLLOWING THE ANNUAL MAY FILING DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042820
IRS990/TotalAssetsEOYAmt027518
IRS990/TotalAssetsGrp/BOYAmt042820
IRS990/TotalAssetsGrp/EOYAmt027518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310933
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0652
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0652
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447124
IRS990/TotalProgramServiceRevenueAmt0183898
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0645
IRS990/TravelGrp/ManagementAndGeneralAmt01290
IRS990/TravelGrp/ProgramServicesAmt010963
IRS990/TravelGrp/TotalAmt012898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10571 S WRIGHTWOOD STREET
IRS990/USAddress/City0ORANGE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092869
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELEADERSHIPINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07147717323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLEGE & CAREER MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0330019749
ReturnHeader/Filer/PhoneNum07147717323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2471
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0928590471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330072380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL DISTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927813865
ReturnHeader/PreparerPersonGrp/PhoneNum07146661234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DISTEFANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T12:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,518
Liabilities
$0
Net assets
$27,518
Revenue
$494,837
Expenses
$509,487
Net income
-$14,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.30$4.07$3.21$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.69$3.02$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.58$2.37$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.82$2.67$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$2.58$2.58$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.30$3.44$3.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$3.95$3.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.95$5.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$5.10