Civic Intelligence

Asian Leadership Development Network

990 • Fiscal year 2016 • EIN 46-3492714

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profileasialeadershipdevelopment.org
2095 Lakeside Centre Way Room 101Knoxville, TN 37922

(865) 691-6756

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$55,502

No earlier filing loaded for comparison.

Net Assets

$37,289

No earlier filing loaded for comparison.

Liabilities

$18,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

$252,964

No earlier filing loaded for comparison.

Expenses

$241,822

No earlier filing loaded for comparison.

Net Income

$11,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: $55,502Liabilities 2016: $18,213Net Assets 2016: $37,2892016Assets 2018: $2,606Liabilities 2018: -$3,9622018Assets 2019: $37,194Liabilities 2019: $19,795Net Assets 2019: $17,3992019Assets 2020: $111,770Liabilities 2020: $1,449Net Assets 2020: $110,3212020Assets 2021: $342,790Liabilities 2021: -$5,781Net Assets 2021: $348,5712021Assets 2022: $268,143Liabilities 2022: -$4,142Net Assets 2022: $272,2852022Assets 2023: $109,608Liabilities 2023: $5,385Net Assets 2023: $104,2232023Assets 2024: $166,964Liabilities 2024: $3,042Net Assets 2024: $163,9222024

Highlighted filing

2016

Assets$55,502
Liabilities$18,213
Net Assets$37,289
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $252,964Expenses 2016: $241,822Net Income 2016: $11,1422016Revenue 2018: $129,858Expenses 2018: $119,855Net Income 2018: $10,0032018Revenue 2019: $247,781Expenses 2019: $233,257Net Income 2019: $14,5242019Revenue 2020: $308,413Expenses 2020: $215,490Net Income 2020: $92,9232020Revenue 2021: $527,752Expenses 2021: $289,575Net Income 2021: $238,1772021Revenue 2022: $373,623Expenses 2022: $449,909Net Income 2022: -$76,2862022Revenue 2023: $352,790Expenses 2023: $520,852Net Income 2023: -$168,0622023Revenue 2024: $550,705Expenses 2024: $491,006Net Income 2024: $59,6992024

Highlighted filing

2016

Revenue$252,964
Expenses$241,822
Net Income$11,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$252,964
Mission and Program Overview

Mission

We exist to work with the emerging leaders in the different spheres of influences in civic, in marketplace and in churches to raise up leader with character, vision, and competence to transform Mongolia for better tomorrow.

Build a Community of Christians who actively pursue integrating their faith and practice their leadership at work, home, community and church to live out and teach the Gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,500$54,114▲ $15,614
Land, Buildings, and Equipment, Net-$1,388-
Total Assets$38,500$55,502▲ $17,002
Liabilities
Accounts Payable and Accrued Expenses$12,353$18,213▲ $5,860
Total Liabilities$12,353$18,213▲ $5,860
Net Assets / Fund Balance
Unrestricted Net Assets$26,147$37,289▲ $11,142
Total Net Assets Fund Balance$26,147$37,289▲ $11,142
Total Liabilities and Net Assets / Fund Balance$38,500$55,502▲ $17,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,388$73$1,461
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Baolerhu LigdenExec DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Ned J KizerDirector, Board Chair
David C LiuDirector
Trae S VacekDirector
Anne H SwartzSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,954
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$252,954
Change in Net Assets
$11,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,202
Other Expenses$60,620
Total Fundraising Expense$22,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,186-$14,814$90,000
Other Salaries and Wages$60,820--$60,820
Other Employee Benefits$27,398-$2,984$30,382
Fees for Services Management-$20,437-$20,437
Travel$13,721--$13,721
Other Expenses$7,646-$5,141$5,141
Fees for Services Legal$4,638--$4,638
Office Expenses$3,147$161-$3,308
Conferences and Meetings$1,081--$1,081
Fees for Services Accounting$735--$735
Advertising$514--$514
Depreciation Depletion-$73-$73
Total Functional Expenses$198,212$20,671$22,939$241,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section B, Line 11A

“A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.”

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

“Transactions are monitored by the Organizations CFO and Board President.”

Form 990, Part VI, Section B, Line 15A 15B

“The Organization reviews the compensation of key employees and compares it with compensation paid by similar organizations in the Knoxville market. Once this information is obtained, the board of directors determines compensation for each individual. Employees are leased through an unrelated non-profit entity.”

Form 990, Part VI, Section C, Line 19

“The governing documents, the conflict of interest policy and the 990 of the Organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Asian Leadership Development Network
EIN
46-3492714
Phone
8656916756
Address
2095 Lakeside Centre Way Room 101, Knoxville, TN 37922

Signing Officer

Name
Anne Swartz
Title
CFO
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baolerhu Ligden
Formed
2013
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The Organization had no unrelated taxable business income in 2016.”

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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 Organization had no unrelated taxable business income in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is made available to the board members for comments and review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transactions are monitored by the Organizations CFO and Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization reviews the compensation of key employees and compares it with compensation paid by similar organizations in the Knoxville market. Once this information is obtained, the board of directors determines compensation for each individual. Employees are leased through an unrelated non-profit entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, the conflict of interest policy and the 990 of the Organization are made available upon request.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037289
IRS990/TotalProgramServiceExpensesAmt0198212
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252964
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055502
IRS990/TravelGrp/ProgramServicesAmt013721
IRS990/TravelGrp/TotalAmt013721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026147
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02095 Lakeside Centre Way
IRS990/USAddress/CityNm0Knoxville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037922
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Asian Leadership Development Network
ReturnHeader/Filer/BusinessNameControlTxt0ASIA
ReturnHeader/Filer/EIN0463492714
ReturnHeader/Filer/PhoneNum08656916756
ReturnHeader/Filer/USAddress/AddressLine1Txt02095 Lakeside Centre Way Room 101
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07730A19509A19337EB364E49C1E69A38CB22680C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.200.129
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret
ReturnHeader/ReturnTs02017-08-21T11:25:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,502
Liabilities
$18,213
Net assets
$37,289
Revenue
$252,964
Expenses
$241,822
Net income
$11,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$5.51$4.91$0.60
2023Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$3.53$5.21$1.68
2022Summary only. Only limited summary data is available for this year.$2.68$0.04$2.72$3.74$4.50$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.06$3.49$5.28$2.90$2.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$3.08$2.15$0.93
2019Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$2.48$2.33$0.15
2018Summary only. Only limited summary data is available for this year.$0.03$0.04$1.30$1.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.37$2.53$2.42$0.11