Civic Intelligence

Church Leadership Development International

990 • Fiscal year 2014 • EIN 75-2674600

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileWWW.CLDI.ORG
47 South Crisp Morning CircleThe Woodlands, TX 77382

(281) 794-9600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,304

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 78.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,239

Down $1,452 (-6.1%) from 2013

Net Assets

Down

$22,239

Down $1,452 (-6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$52,506

Down $23,723 (-31%) from 2013

Expenses

Down

$53,958

Down $20,408 (-27%) from 2013

Net Income

Down

-$1,452

Down $3,315 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2010: $22,540Liabilities 2010: $0Net Assets 2010: $22,5402010Assets 2011: $27,175Liabilities 2011: $0Net Assets 2011: $27,1752011Assets 2012: $21,828Liabilities 2012: $0Net Assets 2012: $21,8282012Assets 2013: $23,691Liabilities 2013: $0Net Assets 2013: $23,6912013Assets 2014: $22,239Liabilities 2014: $0Net Assets 2014: $22,2392014Assets 2015: $67,823Liabilities 2015: $0Net Assets 2015: $67,8232015Assets 2016: $36,313Liabilities 2016: $0Net Assets 2016: $36,3132016Assets 2021: $83,229Liabilities 2021: $0Net Assets 2021: $83,2292021Assets 2022: $74,419Liabilities 2022: $6,198Net Assets 2022: $68,2212022Assets 2023: $20,513Liabilities 2023: $6,391Net Assets 2023: $14,1222023Assets 2024: $5,464Liabilities 2024: $0Net Assets 2024: $5,4642024

Highlighted filing

2014

Assets$22,239
Liabilities$0
Net Assets$22,239
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $161,0482010Expenses 2011: $125,7472011Revenue 2012: $99,879Expenses 2012: $105,226Net Income 2012: -$5,3472012Revenue 2013: $76,229Expenses 2013: $74,366Net Income 2013: $1,8632013Revenue 2014: $52,506Expenses 2014: $53,958Net Income 2014: -$1,4522014Revenue 2015: $71,103Expenses 2015: $25,519Net Income 2015: $45,5842015Revenue 2016: $5,128Expenses 2016: $3,396Net Income 2016: $1,7322016Revenue 2021: $52,369Expenses 2021: $58,750Net Income 2021: -$6,3812021Revenue 2022: $382,690Expenses 2022: $397,698Net Income 2022: -$15,0082022Revenue 2023: $175,460Expenses 2023: $229,559Net Income 2023: -$54,0992023Revenue 2024: $143,947Expenses 2024: $152,605Net Income 2024: -$8,6582024

Highlighted filing

2014

Revenue$52,506
Expenses$53,958
Net Income-$1,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$52,506
Mission and Program Overview

Mission

To provide training conferences for pastors in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,325$9,325→ $0
Land, Buildings, and Equipment, Net$7,527$7,527→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$7,527$7,527→ $0
Cash and Non-Interest-Bearing Accounts$6,365$5,387▼ $978
Cap Stk Tr Prin Current Funds$6,839$5,387▼ $1,452
Savings and Temporary Cash Investments$474--
Total Assets$23,691$22,239▼ $1,452
Other Assets Total$9,325$9,325→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,691$22,239▼ $1,452
Total Liabilities and Net Assets / Fund Balance$23,691$22,239▼ $1,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,527$37,268$44,795
Other Assets Org$9,325--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig LudrickPresidentFT$41,304$41,304

Board Members and Trustees

NameTitle
Renaut Van Der RietChairman
Gary DesalvoDirector
Stephen NiemeierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,506
Change in Net Assets
$-1,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,303
Other Expenses$12,565
Total Fundraising Expense$12,040
Grants and Similar Amounts Paid$90
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,847$4,130$10,326$41,303
Other Expenses$825$127$317$1,269
Travel-$1,251-$1,251
Fees for Services Other$427$66$164$657
All Other Expenses$381$59$147$587
Grants to Domestic Orgs$90--$90
Total Functional Expenses$35,850$6,068$12,040$53,958
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
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 8B

“Organization only has a board of directors. There are no other authoritative committees.”

Form 990, Part VI, Section B, Line 11

“Form 990 was given to craig ludrick to review and sign before the form was filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Church Leadership Development International
EIN
75-2674600
Phone
2817949600
Address
47 SOUTH CRISP MORNING CIRCLE, THE WOODLANDS, TX 77382

Signing Officer

Name
Craig Ludrick
Title
Executive Director
Phone
2819736144
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ludrick
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H NIEMEIER CPA
ReturnHeader/ReturnTs02015-11-09T17:55:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,239
Liabilities
$0
Net assets
$22,239
Revenue
$52,506
Expenses
$53,958
Net income
-$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.44$1.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.14$1.75$2.30$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$3.83$3.98$0.15
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.52$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.71$0.26$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.00$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.61