Civic Intelligence

Christian Law Association

990 • Fiscal year 2013 • EIN 34-1245065

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.CHRISTIANLAW.ORG
5700 Gateway Blvd No 40045040

(888) 252-1969

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

98th percentile

266%

Faster asset growth than 98% 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 / Assets90th percentile

Assets

Up

$816,125

Up $593,023 (+266%) from 2012

Net Assets

Down

$55,920

Down $152,082 (-73%) from 2012

Liabilities

Up

$760,205

Up $745,105 (+4934%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

$3,505,788

No earlier filing loaded for comparison.

Expenses

Down

$3,545,196

Down $481,751 (-12%) from 2012

Net Income

-$39,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $528,315Liabilities 2010: $40,601Net Assets 2010: $487,7142010Assets 2012: $223,102Liabilities 2012: $15,100Net Assets 2012: $208,0022012Assets 2013: $816,125Liabilities 2013: $760,205Net Assets 2013: $55,9202013Assets 2014: $762,622Liabilities 2014: $797,694Net Assets 2014: -$35,0722014Assets 2015: $744,818Liabilities 2015: $848,720Net Assets 2015: -$103,9022015Assets 2016: $713,089Liabilities 2016: $1,013,206Net Assets 2016: -$300,1172016Assets 2018: $621,106Liabilities 2018: $995,950Net Assets 2018: -$374,8442018Assets 2019: $637,121Liabilities 2019: $969,386Net Assets 2019: -$332,2652019Assets 2020: $706,845Liabilities 2020: $939,658Net Assets 2020: -$232,8132020Assets 2021: $71,651Liabilities 2021: $678,771Net Assets 2021: -$607,1202021Assets 2024: $127,433Liabilities 2024: $661,925Net Assets 2024: -$534,4922024

Highlighted filing

2013

Assets$816,125
Liabilities$760,205
Net Assets$55,920
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 2010: $3,127,0152010Expenses 2012: $4,026,9472012Revenue 2013: $3,505,788Expenses 2013: $3,545,196Net Income 2013: -$39,4082013Revenue 2014: $4,135,445Expenses 2014: $4,195,579Net Income 2014: -$60,1342014Revenue 2015: $5,169,850Expenses 2015: $5,238,680Net Income 2015: -$68,8302015Revenue 2016: $2,572,666Expenses 2016: $2,770,412Net Income 2016: -$197,7462016Revenue 2018: $2,565,831Expenses 2018: $2,590,264Net Income 2018: -$24,4332018Revenue 2019: $2,691,437Expenses 2019: $2,648,858Net Income 2019: $42,5792019Revenue 2020: $2,913,440Expenses 2020: $2,813,988Net Income 2020: $99,4522020Revenue 2021: $2,937,777Expenses 2021: $3,282,143Net Income 2021: -$344,3662021Revenue 2024: $3,367,445Expenses 2024: $3,273,287Net Income 2024: $94,1582024

Highlighted filing

2013

Revenue$3,505,788
Expenses$3,545,196
Net Income-$39,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,505,788
Mission and Program Overview

Mission

The promulgation and dissemination of the gospel of Jesus Christ. The providing of assistance, information and encouragement to existing Christian schools and churches as well as encouragement and assistance in the formation of new Christian schools and churches. The providing of information and assistance that is biblical in philosophy concerning issues of constitutional liberty and religious freedom. The dissemination of informative material concerning issues which affect constitutional liberty and religious freedom. Several thousand people benefit.

The promulgation and dissemination of the gospel of jesus christ. The provision of assistance, information, and encouragement to existing christian schools and churches as well as encouragement and assistance in the formation of new christian schools and churches. The provision of information and assistance that is biblical in philosophy concerning issues of constitutional liberty and religious freedom. The disseminination of informative material concerning issues which affect constiutional liberty and religious freedom. Several thousand people benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$725,000$725,000→ $0
Land, Buildings, and Equipment, Net$636,806$636,806→ $0
Cash and Non-Interest-Bearing Accounts$126,088$95,271▼ $30,817
Intangible Assets$51,441$47,429▼ $4,012
Savings and Temporary Cash Investments$32,217$30,170▼ $2,047
Prepaid Expenses and Deferred Charges$5,282$6,399▲ $1,117
Total Assets$851,884$816,125▼ $35,759
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,160$24,083▲ $5,923
Other Liabilities$13,396$11,122▼ $2,274
Total Liabilities$756,556$760,205▲ $3,649
Net Assets / Fund Balance
Unrestricted Net Assets$95,328$55,920▼ $39,408
Total Net Assets Fund Balance$95,328$55,920▼ $39,408
Total Liabilities and Net Assets / Fund Balance$851,884$816,125▼ $35,759

Asset Categories

AssetBook ValueDepreciationBasis
Land$623,500-$623,500
Other Land Buildings$13,306$23,125$36,431
Equipment$0$9,271$9,271
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David Gibbs JrPresident
John ReynoldsTrustee
Paul ChappellTrustee
Richard WallaceTrustee
Glorianne GibbsSecretary
James CoatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibbs & Associates Law Firm LLCLegal Services-$2,184,867
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,634
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$926
All Other Contributions
$3,504,634
Change in Net Assets
$-39,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$741,524Market Value
Total Noncash Contributions$741,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,505,788
Total Revenue per Form 990
$3,505,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,428,903
Salaries, Compensation, and Employee Benefits$116,293
Total Fundraising Expense$39,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,934,931$5,234-$2,940,165
Other Salaries and Wages$96,499$10,722-$107,221
Insurance$55,072--$55,072
Occupancy$40,599--$40,599
Office Expenses$24,748$10,606-$35,354
Travel$9,405-$21,944$31,349
Information Technology$20,319$5,080-$25,399
Fees for Services Accounting-$25,087-$25,087
Payroll Taxes$8,165$907-$9,072
Other Expenses$3,770-$284$4,054
Depreciation Depletion$3,611$401-$4,012
Fees for Services Other-$2,000-$2,000
Advertising--$1,889$1,889
All Other Expenses$1,291--$1,291
Interest--$551$551
Total Functional Expenses$3,445,655$60,037$39,504$3,545,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,545,196
Expenses per Audited Statements$3,544,645
Total Expenses per Audited Statements$3,544,645
Expenses Not Reported on Financial Statements$551
Other Expense Adjustments$551
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gibbs & Associates Law Firm Is Owned by David Gibbs, Jr, President of ClaLegal ServicesNo$2,184,887

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$725,000$725,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$11,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David gibbs jr. Is the spouse of glorianne gibbs.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the treasurer and all board members before being signed and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“When a potential conflict of interest presents for cla and any board member, the potential conflict is taken before the entire board for consideration and decision. Information is presented from all persons with relevant input, including the person(s) with the potential conflict. After all information is presented, any board members with a potential conflict are removed from the meeting and a vote is taken regarding the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at our office located at 5700 gateway blvd #400, mason, oh 45040”

Filing and Contact Details

Filer

EIN
34-1245065
Phone
8882521969

Signing Officer

Name
James Coates
Title
Treasurer
Phone
8882521969
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coates
Formed
1977
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
215

Preparer

Preparer
Samuel a Frankel CPA
Phone
5132489210
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE”

Raw XML AppendixShowing 400 of 465 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06399
IRS990/PrincipalOfficerNm0JAMES COATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DISSEMINATION OF INFORMATIVE MATERIAL CONCERNING ISSUES WHICH AFFECT CONSTITUTIONAL LIBERTY AND RELIGIOUS FREEDOM THROUGH PUBLICATIONS OF BOOKS AND ALERTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981298
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISSEMINATION OF INFORMATIVE MATERIAL CONCERNING ISSUES WHICH AFFECT CONSTITUTIONAL LIBERTY AND RELIGIOUS FREEDOM THROUGH THE LEGAL ALERT RADIO PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03584971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01819
IRS990/PYOtherExpensesAmt03953924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-451330
IRS990/PYSalariesCompEmpBnftPaidAmt084196
IRS990/PYTotalExpensesAmt04038120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03586790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02453244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02763111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03686472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03097231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03156545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03159096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015862455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06418
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt015845715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02763111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03686472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03097231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03156545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03159096
IRS990ScheduleA/Total509Grp/TotalAmt015862455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02764264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03688291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03097340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03157853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03161125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015868873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0551
IRS990ScheduleD/ExpensesSubtotalAmt03544645
IRS990ScheduleD/LandGrp/BookValueAmt0623500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0623500
IRS990ScheduleD/OtherExpensesNotIncludedAmt0551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03505788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636806
IRS990ScheduleD/TotalExpensesPerForm990Amt03545196
IRS990ScheduleD/TotalLiabilityAmt011122
IRS990ScheduleD/TotalRevenuePerForm990Amt03505788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03544645
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10GIBBS & ASSOCIATES LAW FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GIBBS & ASSOCIATES LAW FIRM IS OWNED BY DAVID GIBBS, JR, PRESIDENT OF CLA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02184887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0725000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10DAVID GIBBS JR & GLORIANNE GIBBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST CHRISTIAN LAW IN PAYMENT OF LEGAL SETTLEMENT WITH GIBBS LAW FIRM PA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0725000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS OF CHRISTIAN LAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GIBBS LAW FIRM PA OWNED BY DAVID GIBBS III
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II COLUMN C
IRS990ScheduleL/TotalBalanceDueAmt0725000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LEGAL SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0741524
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GIBBS JR. IS THE SPOUSE OF GLORIANNE GIBBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER AND ALL BOARD MEMBERS BEFORE BEING SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A POTENTIAL CONFLICT OF INTEREST PRESENTS FOR CLA AND ANY BOARD MEMBER, THE POTENTIAL CONFLICT IS TAKEN BEFORE THE ENTIRE BOARD FOR CONSIDERATION AND DECISION. INFORMATION IS PRESENTED FROM ALL PERSONS WITH RELEVANT INPUT, INCLUDING THE PERSON(S) WITH THE POTENTIAL CONFLICT. AFTER ALL INFORMATION IS PRESENTED, ANY BOARD MEMBERS WITH A POTENTIAL CONFLICT ARE REMOVED FROM THE MEETING AND A VOTE IS TAKEN REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATED AT 5700 GATEWAY BLVD #400, MASON, OH 45040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851884
IRS990/TotalAssetsEOYAmt0816125
IRS990/TotalAssetsGrp/BOYAmt0851884
IRS990/TotalAssetsGrp/EOYAmt0816125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03504634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$816,125
Liabilities
$760,205
Net assets
$55,920
Revenue
$3,505,788
Expenses
$3,545,196
Net income
-$39,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.66$0.53$3.37$3.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.68$0.61$2.94$3.28$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.94$0.23$2.91$2.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.97$0.33$2.69$2.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.00$0.37$2.57$2.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.01$0.30$2.57$2.77$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.85$0.10$5.17$5.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.04$4.14$4.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.76$0.06$3.51$3.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$3.13
Peer Organizations

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