Civic Intelligence

Serving Leaders Ministries Inc.

990 • Fiscal year 2013 • EIN 56-2674055

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

107 East Chestnut Street No Flr 119380

(610) 517-0437

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$113,681

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$176,366

Down $4,397 (-2.4%) from 2012

Net Assets

Down

$163,437

Down $7,381 (-4.3%) from 2012

Liabilities

Up

$12,929

Up $2,984 (+30%) from 2012

Revenue

Up

$226,362

Up $86,432 (+62%) from 2012

Expenses

Up

$233,743

Up $54,009 (+30%) from 2012

Net Income

Up

-$7,381

Up $32,423 (+81%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,950Liabilities 2011: $2,3282011Assets 2012: $180,763Liabilities 2012: $9,945Net Assets 2012: $170,8182012Assets 2013: $176,366Liabilities 2013: $12,929Net Assets 2013: $163,4372013Assets 2014: $197,134Liabilities 2014: $14,054Net Assets 2014: $183,0802014Assets 2015: $688,036Liabilities 2015: $4,424Net Assets 2015: $683,6122015Assets 2016: $661,100Liabilities 2016: $10,905Net Assets 2016: $650,1952016Assets 2017: $765,504Liabilities 2017: $19,616Net Assets 2017: $745,8882017Assets 2018: $667,889Liabilities 2018: $21,067Net Assets 2018: $646,8222018Assets 2019: $569,141Liabilities 2019: $20,470Net Assets 2019: $548,6712019Assets 2020: $728,393Liabilities 2020: $91,108Net Assets 2020: $637,2852020Assets 2021: $623,885Liabilities 2021: $84,080Net Assets 2021: $539,8052021Assets 2022: $1,862,060Liabilities 2022: $12,679Net Assets 2022: $1,849,3812022Assets 2023: $1,808,412Liabilities 2023: $13,830Net Assets 2023: $1,794,5822023Assets 2024: $1,498,337Liabilities 2024: $10,985Net Assets 2024: $1,487,3522024Assets 2025: $1,075,707Liabilities 2025: $17,961Net Assets 2025: $1,057,7462025

Highlighted filing

2013

Assets$176,366
Liabilities$12,929
Net Assets$163,437

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $151,744Expenses 2011: $149,406Net Income 2011: $2,3382011Revenue 2012: $139,930Expenses 2012: $179,734Net Income 2012: -$39,8042012Revenue 2013: $226,362Expenses 2013: $233,743Net Income 2013: -$7,3812013Revenue 2014: $292,469Expenses 2014: $272,826Net Income 2014: $19,6432014Revenue 2015: $816,076Expenses 2015: $315,544Net Income 2015: $500,5322015Revenue 2016: $175,172Expenses 2016: $208,589Net Income 2016: -$33,4172016Revenue 2017: $561,111Expenses 2017: $465,418Net Income 2017: $95,6932017Revenue 2018: $464,253Expenses 2018: $563,319Net Income 2018: -$99,0662018Revenue 2019: $521,957Expenses 2019: $620,108Net Income 2019: -$98,1512019Revenue 2020: $693,919Expenses 2020: $605,305Net Income 2020: $88,6142020Revenue 2021: $656,880Expenses 2021: $754,360Net Income 2021: -$97,4802021Revenue 2022: $2,257,701Expenses 2022: $948,125Net Income 2022: $1,309,5762022Revenue 2023: $1,131,912Expenses 2023: $1,186,711Net Income 2023: -$54,7992023Revenue 2024: $1,009,921Expenses 2024: $1,317,151Net Income 2024: -$307,2302024Revenue 2025: $987,947Expenses 2025: $1,417,553Net Income 2025: -$429,6062025

Highlighted filing

2013

Revenue$226,362
Expenses$233,743
Net Income-$7,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$226,362
Mission and Program Overview

Mission

We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.

See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,660$133,111▲ $42,451
Savings and Temporary Cash Investments$76,209$25,637▼ $50,572
Accounts Receivable$5,071$9,391▲ $4,320
Prepaid Expenses and Deferred Charges$3,902$4,272▲ $370
Land, Buildings, and Equipment, Net$2,725$1,759▼ $966
Total Assets$180,763$176,366▼ $4,397
Other Assets Total$2,196$2,196→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,945$12,929▲ $2,984
Total Liabilities$9,945$12,929▲ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$163,043$163,437▲ $394
Temporarily Rstr Net Assets$7,775$0▼ $7,775
Total Net Assets Fund Balance$170,818$163,437▼ $7,381
Total Liabilities and Net Assets / Fund Balance$180,763$176,366▼ $4,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,759$7,404-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WiedisExecutive DirectorFT$103,347$10,334$113,681

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$164,220
Program Service Revenue
$61,993
Investment Income
$149
Other Revenue
$0
All Other Contributions
$164,220
Change in Net Assets
$-7,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,587
Other Expenses$112,156
Total Fundraising Expense$15,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,678$15,502$5,167$103,347
Fees for Services Other$41,970--$41,970
Occupancy$17,286$3,241$1,080$21,607
Fees for Services Accounting-$17,568-$17,568
Pension Plan Contributions$8,267$1,550$517$10,334
Payroll Taxes$6,325$1,186$395$7,906
Office Expenses$2,807$3,860$76$6,743
Advertising$3,343--$3,343
Travel$3,142--$3,142
Insurance$284$1,607-$1,891
Conferences and Meetings$396-$945$1,341
Other Expenses$848$1,150$242$1,150
Depreciation Depletion-$966-$966
Information Technology$33$293-$326
Total Functional Expenses$169,640$48,821$15,282$233,743
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
Yes
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
No
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

The executive director serves of counsel to board of directors for charles w. Proctor's law firm.

Form 990, Part VI, Section B, Line 11

The executive director and charles w. Proctor will receive a draft of the 990 for review and approval. Areas of concern may be discussed the board of directors. Once the 990 is approved the preparer will finalize the return and submit it to the executive director for signature and filing.

Form 990, Part VI, Section C, Line 19

To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
56-2674055
Phone
6105170437

Signing Officer

Name
David Wiedis
Title
Executive Director
Phone
6105170437
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wiedis
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Preparer
John F Cordes
Phone
6106961177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contractors - counselor: program service expenses 41,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,970.

990 Part IX, Line 24(C)

Support provided to ministry leaders and mission: $500 for encuentro ministries $425 for the counseling center at chelten $100 sequoia international membership $100 the haft support for community services $ 25 the goodwill fire company

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012929
IRS990/AccountsReceivableGrp/BOYAmt05071
IRS990/AccountsReceivableGrp/EOYAmt09391
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O STATEMENT 1TO PROVIDE COUNSELING, COACHING, SEMINARS, EDUCATIONAL MATERIALS AND CONSULTING SERVICES TO CHURCHES, PASTORS, CHURCH LEADERS, MINISTRY LEADERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt03343
IRS990/AdvertisingGrp/TotalAmt03343
IRS990/AllOtherContributionsAmt0164220
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID WIEDIS
IRS990/BooksInCareOfDetail/PhoneNum06105170437
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 E CHESTNUT STREET 1ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0WEST CHESTER
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019380
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090660
IRS990/CashNonInterestBearingGrp/EOYAmt0133111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05167
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082678
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0945
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0396
IRS990/ConferencesMeetingsGrp/TotalAmt01341
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164220
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0112156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061993
IRS990/CYRevenuesLessExpensesAmt0-7381
IRS990/CYSalariesCompEmpBnftPaidAmt0121587
IRS990/CYTotalExpensesAmt0233743
IRS990/CYTotalFundraisingExpenseAmt015282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0966
IRS990/DepreciationDepletionGrp/TotalAmt0966
IRS990/Desc0COUNSELING - PROVIDING COUNSELING, COACHING, ENCOURAGEMENT, CONSULTATIONS TO MINISTRY LEADERS AND THEIR SPOUSES ON AN INDIVIDUAL BASIS. APPROXIMATELY 130 CLIENTS RECEIVED OVER 1080 HOURS OF COUNSELING AND CONSULTING SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0159863
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017568
IRS990/FeesForServicesAccountingGrp/TotalAmt017568
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041970
IRS990/FeesForServicesOtherGrp/TotalAmt041970
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WIEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES W PROCTOR III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY E PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL CARNUCCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0293
IRS990/InformationTechnologyGrp/ProgramServicesAmt033
IRS990/InformationTechnologyGrp/TotalAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt01607
IRS990/InsuranceGrp/ProgramServicesAmt0284
IRS990/InsuranceGrp/TotalAmt01891
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759
IRS990/LandBldgEquipCostOrOtherBssAmt09163
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COUNSELING, COACHING, SEMINARS, EDUCATIONAL MATERIALS AND CONSULTING SERVICES TO CHURCHES, PASTORS, CHURCH LEADERS, MINISTRY LEADERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170818
IRS990/NetAssetsOrFundBalancesEOYAmt0163437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01080
IRS990/OccupancyGrp/ManagementAndGeneralAmt03241
IRS990/OccupancyGrp/ProgramServicesAmt017286
IRS990/OccupancyGrp/TotalAmt021607
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03860
IRS990/OfficeExpensesGrp/ProgramServicesAmt02807
IRS990/OfficeExpensesGrp/TotalAmt06743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02196
IRS990/OtherAssetsTotalGrp/EOYAmt02196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNIVERSARY BANQUET
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPORT PROVIDED TO MIN
IRS990/OtherExpensesGrp/FundraisingAmt06860
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
IRS990/OtherExpensesGrp/ProgramServicesAmt02261
IRS990/OtherExpensesGrp/ProgramServicesAmt1848
IRS990/OtherExpensesGrp/TotalAmt06860
IRS990/OtherExpensesGrp/TotalAmt12826
IRS990/OtherExpensesGrp/TotalAmt22423
IRS990/OtherExpensesGrp/TotalAmt31150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01186
IRS990/PayrollTaxesGrp/ProgramServicesAmt06325
IRS990/PayrollTaxesGrp/TotalAmt07906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08267
IRS990/PensionPlanContributionsGrp/TotalAmt010334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfficerNm0DAVID WIEDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061993
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING, EDUCATION SEMINARS - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO CHURCH GROUPS, STUDENTS AND THE GENERAL PUBLIC. APPROXIMATELY 30 SEMINARS AND SPEECHES WERE MADE TO OVER 1,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02600
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, BOOKS, SOCIAL AND MULTI-MEDIA - WRITING AND PUBLISHING LITERATURE AND MULTI-MEDIA PRESENTATIONS, DOING RADIO AND TELEVISION INTERVIEWS AND HOSTING TELEVISION SHOWS ON FAITH BASED AS WELL AS SOME SECULAR TOPICS. A FOUR -PART DVD WAS PRODUCED AND PROVIDED TO ABOUT 40 PEOPLE. IN ADDITION, ABOUT 3 RADIO AND 25 TELEVISION INTERVIEWS WERE BROADCAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt065029
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027575
IRS990/PYRevenuesLessExpensesAmt0-39804
IRS990/PYSalariesCompEmpBnftPaidAmt0114705
IRS990/PYTotalExpensesAmt0179734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7381
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025637
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION RECEIVED START-UP CONTRIBUTIONS FROM ONE DONOR. THE TOTAL AMOUNT OF THE GIFTS WERE $200,000. THE DONOR IS NOT RELATED TO THIS ORGANIZATION. THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT. THE ORGANIZATION IS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NONE OF THE DONATIONS WERE RESTRICTED. THESE FUNDS WERE USED TO UNDERWRITE THE ORGANIZATION'S OPERATING EXPENSES SO THAT IT COULD CONTINUE TO DEVELOP AND DELIVER PROGRAM SERVICES AS WELL AS BROADENING ITS BASE OF PUBLIC SUPPORT. SCHEDULE A, PART II LINE 1 - UNUSUAL CASH GRANTS BY THE SAME DONOR WERE AS FOLLOWS: 2009 $80,000; 2010 $70,000; 2011 $50,000; GRANTS WERE TO FUND "START UP" OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50570
IRS990ScheduleA/PublicSupportPY170Pct00.50660
IRS990ScheduleA/PublicSupportTotal170Amt0232275
IRS990ScheduleA/SubstantialContributorsTotAmt0222454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454729
IRS990ScheduleA/TotalSupportAmt0459330
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/BookValueAmt01759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07404
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SERVES OF COUNSEL TO BOARD OF DIRECTORS FOR CHARLES W. PROCTOR'S LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CHARLES W. PROCTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTORS - COUNSELOR: PROGRAM SERVICE EXPENSES 41,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT PROVIDED TO MINISTRY LEADERS AND MISSION: $500 FOR ENCUENTRO MINISTRIES $425 FOR THE COUNSELING CENTER AT CHELTEN $100 SEQUOIA INTERNATIONAL MEMBERSHIP $100 THE HAFT SUPPORT FOR COMMUNITY SERVICES $ 25 THE GOODWILL FIRE COMPANY
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART IX, LINE 24(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07775
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180763
IRS990/TotalAssetsEOYAmt0176366
IRS990/TotalAssetsGrp/BOYAmt0180763
IRS990/TotalAssetsGrp/EOYAmt0176366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164220
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09945
IRS990/TotalLiabilitiesEOYAmt012929
IRS990/TotalLiabilitiesGrp/BOYAmt09945
IRS990/TotalLiabilitiesGrp/EOYAmt012929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163437
IRS990/TotalOtherCompensationAmt010334
IRS990/TotalProgramServiceExpensesAmt0169640
IRS990/TotalProgramServiceRevenueAmt061993
IRS990/TotalReportableCompFromOrgAmt0103347
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03142
IRS990/TravelGrp/TotalAmt03142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10485 S CREEK RD
IRS990/USAddress/City0WEST CHESTER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019382
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SERVINGLEADERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WIEDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105170437
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVINGLEADERS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0562674055
ReturnHeader/Filer/PhoneNum06105170437
ReturnHeader/Filer/USAddress/AddressLine10107 EAST CHESTNUT STREET NO FLR 1
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432110612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PELLINI GOLD CORDES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 SOUTH CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193823220
ReturnHeader/PreparerPersonGrp/PhoneNum06106961177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F CORDES
ReturnHeader/ReturnTs02014-10-23T13:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.99$1.42$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.01$1.32$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.13$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.26$0.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.66$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.69$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.52$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.56$0.47$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.82$0.32$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.15$0.00