Civic Intelligence

College & Career Ministries Inc

EIN 33-0019749 • 501(c)3 • Orange, CA

Profile

RELIGIOUS TRAINING

PO Box 2471Orange, CA 92859

www.theleadershipinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$232,702

Up $81,223 (+54%) from 2021

Liabilities

Up

$2,347

Up $2,347 from 2021

Net Assets

Up

$230,355

Up $78,876 (+52%) from 2021

Revenue

Up

$407,462

Up $38,338 (+10%) from 2021

Expenses

Up

$321,070

Up $18,772 (+6.2%) from 2021

Net Income

Up

$86,392

Up $19,566 (+29%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $37,962Liabilities 2010: $1,213Net Assets 2010: $36,7492010Assets 2011: $54,936Liabilities 2011: $816Net Assets 2011: $54,1202011Assets 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

2024

Assets$232,702
Liabilities$2,347
Net Assets$230,355

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $509,5352010Expenses 2011: $439,6922011Revenue 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

2024

Revenue$407,462
Expenses$321,070
Net Income$86,392

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$407,462
Mission and Program Overview

Mission

RELIGIOUS TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,763$232,702▲ $87,939
Rtn Earn Endowment Incm Other Fnds$143,963$230,355▲ $86,392
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,763$232,702▲ $87,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$800$2,347▲ $1,547
Total Liabilities$800$2,347▲ $1,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,963$230,355▲ $86,392
Total Liabilities and Net Assets / Fund Balance$144,763$232,702▲ $87,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,172$12,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul JensenFounder & PresFT$20,000$20,000
Troy WallingExec DirectorFT$2,370$2,370

Board Members and Trustees

NameTitle
Mike RundlettBoard Chair
Bitrus AudruBoard Member
Gary JonesBoard Member
Gary TaborBoard Member
Heidi StoutBoard Member
John WelchesBoard Member
Jon CiccarelliBoard Member
Mike BraiseCFO
Lisa SkopilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,980
Program Service Revenue
$72,465
Investment Income
$17
Other Revenue
$0
All Other Contributions
$333,120
Change in Net Assets
$86,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,402
Other Expenses$98,668
Total Fundraising Expense$13,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,065$17,890$8,945$178,900
Current Officers, Directors, Trustees, and Key Employees$19,014$2,237$1,119$22,370
Other Employee Benefits$15,928$1,838$919$18,685
Office Expenses$13,094$1,541$770$15,405
Fees for Services Accounting-$10,255-$10,255
Travel$8,374$985$493$9,852
Advertising$4,968$585$292$5,845
All Other Expenses$4,181$173$87$4,441
Other Expenses$3,535$416$208$4,159
Insurance$2,714$319$160$3,193
Payroll Taxes$2,080$245$122$2,447
Total Functional Expenses$270,518$37,119$13,433$321,070
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

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 18

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

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

Filer Name
College & Career Ministries Inc
EIN
33-0019749
Phone
7147478224
Address
PO BOX 2471, ORANGE, CA 92859

Signing Officer

Name
L Paul Jensen
Title
Founder & Pres
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Paul Jensen
Formed
1983
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Ober Financial
Address
900 E Katella Ave Suite B, Orange, CA 92867
Preparer
Caren Ober CPA
Phone
7147717570
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245
IRS990/PayrollTaxesGrp/ProgramServicesAmt02080
IRS990/PayrollTaxesGrp/TotalAmt02447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0L PAUL JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153466
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATIONAL TRANSFORMATION CONSULTING: CONSULTING LEADERS ON-SITE, MOSTLY IN TEAMS OR CLASSROOM SETTINGS, TO FACILITATE LEADERSHIP THAT LISTENS WELL, CULTIVATES HEALTHY LIFE PATTERNS, AND LEADS FROM ABUNDANCE. (COMPRISING ACTIVITIES IN CONSULTING AND ACADEMIC INSTRUCTION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021641
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND SPEAKING: PROVIDING ONE-TIME AND ONGOING SPIRITUAL DIRECTION AND MENTORING TO INDIVIDUAL LEADERS, AND PROVIDING RETREAT LEADERS AND CHURCH SPEAKERS FOR OTHER ORGANIZATIONS. (COMPRISING ALL SPIRITUAL DIRECTION, MENTORING AND OUTSIDE SPEAKING)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0987
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095934
IRS990/PYProgramServiceRevenueAmt062067
IRS990/PYRevenuesLessExpensesAmt0-6800
IRS990/PYSalariesCompEmpBnftPaidAmt0264802
IRS990/PYTotalExpensesAmt0360736
IRS990/PYTotalRevenueAmt0353936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt01598579
IRS990ScheduleA/SubstantialContributorsTotAmt027478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626057
IRS990ScheduleA/TotalSupportAmt01626106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2ANY 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144763
IRS990/TotalAssetsEOYAmt0232702
IRS990/TotalAssetsGrp/BOYAmt0144763
IRS990/TotalAssetsGrp/EOYAmt0232702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334980
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037119

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