Civic Intelligence

Church Planting Leadership Inc

990 • Fiscal year 2013 • EIN 75-2912190

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.churchplanting.net
5452 Forbes Avenue92120

(619) 261-9397

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$64,907

Down $17,626 (-21%) from 2012

Net Assets

Down

$64,907

Down $17,626 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$67,710

No earlier filing loaded for comparison.

Expenses

Down

$80,402

Down $33,467 (-29%) from 2012

Net Income

-$12,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $138,702Liabilities 2010: $0Net Assets 2010: $138,7022010Assets 2011: $105,243Liabilities 2011: $0Net Assets 2011: $105,2432011Assets 2012: $82,533Liabilities 2012: $0Net Assets 2012: $82,5332012Assets 2013: $64,907Liabilities 2013: $0Net Assets 2013: $64,9072013Assets 2014: $66,670Liabilities 2014: $0Net Assets 2014: $66,6702014Assets 2015: $85,774Liabilities 2015: $0Net Assets 2015: $85,7742015Assets 2016: $145,313Liabilities 2016: $0Net Assets 2016: $145,3132016Assets 2017: $101,885Liabilities 2017: $0Net Assets 2017: $101,8852017Assets 2018: $91,573Liabilities 2018: $0Net Assets 2018: $91,5732018Assets 2019: $75,433Liabilities 2019: $0Net Assets 2019: $75,4332019Assets 2020: $146,153Liabilities 2020: $14,585Net Assets 2020: $131,5682020Assets 2021: $164,718Liabilities 2021: $0Net Assets 2021: $164,7182021Assets 2022: $164,838Liabilities 2022: $0Net Assets 2022: $164,8382022Assets 2023: $854,361Liabilities 2023: $0Net Assets 2023: $854,3612023Assets 2024: $687,186Liabilities 2024: $3,666Net Assets 2024: $683,5202024

Highlighted filing

2013

Assets$64,907
Liabilities$0
Net Assets$64,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $171,6502010Expenses 2011: $159,0402011Expenses 2012: $113,8692012Revenue 2013: $67,710Expenses 2013: $80,402Net Income 2013: -$12,6922013Revenue 2014: $58,138Expenses 2014: $56,590Net Income 2014: $1,5482014Revenue 2015: $135,098Expenses 2015: $110,580Net Income 2015: $24,5182015Revenue 2016: $226,355Expenses 2016: $170,335Net Income 2016: $56,0202016Revenue 2017: $191,792Expenses 2017: $234,888Net Income 2017: -$43,0962017Revenue 2018: $220,396Expenses 2018: $230,708Net Income 2018: -$10,3122018Revenue 2019: $181,420Expenses 2019: $197,560Net Income 2019: -$16,1402019Revenue 2020: $261,391Expenses 2020: $205,256Net Income 2020: $56,1352020Revenue 2021: $267,418Expenses 2021: $234,268Net Income 2021: $33,1502021Revenue 2022: $231,034Expenses 2022: $230,914Net Income 2022: $1202022Revenue 2023: $940,354Expenses 2023: $250,831Net Income 2023: $689,5232023Revenue 2024: $322,381Expenses 2024: $492,480Net Income 2024: -$170,0992024

Highlighted filing

2013

Revenue$67,710
Expenses$80,402
Net Income-$12,692
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$67,710
Mission and Program Overview

Mission

The advancement of Christianity and other charitable purposes, by the distribution of its funds for such purposes. The primary focus has been on equipping church planting leaders to start churches and church planting movements worldwide. This equipping is being accomplished through assessing potential church planters, coaching church planters, and training church planters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,533$64,907▼ $17,626
Savings and Temporary Cash Investments$79,119$61,256▼ $17,863
Cash and Non-Interest-Bearing Accounts$3,414$3,651▲ $237
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$82,533$64,907▼ $17,626
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,533$64,907▼ $17,626
Total Liabilities and Net Assets / Fund Balance$82,533$64,907▼ $17,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,000$35,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane WorcesterSecretary/TreasPT$24,000$24,000

Board Members and Trustees

NameTitle
John WorcesterPresident
Dan MorganDirector
Deborah BullockDirector
Harold BullockDirector
Melanie MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,639
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$67,639
Change in Net Assets
$-12,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,084
Salaries, Compensation, and Employee Benefits$26,318
Total Fundraising Expense$4,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$4,800$1,200$24,000
Occupancy$2,735$729$182$3,646
Insurance$2,073$553$138$2,764
Payroll Taxes$1,739$463$116$2,318
Travel$1,649$440$110$2,199
Fees for Services Legal$938$250$62$1,250
All Other Expenses$809$216$53$1,078
Other Expenses$619$165$41$825
Office Expenses$336$90$22$448
Total Functional Expenses$60,304$16,080$4,018$80,402
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
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John & Diane Worcester are spouses.Harold & Deborah Bullock are spouses.Dan & Melanie Morgan are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors annually determines the compensation for itsexecutive director based upon comparative compensation subject toavailability of funds.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
75-2912190
Phone
6192619397

Signing Officer

Name
Diane Worcester
Title
Secretary/Treas
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
1

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$4934”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01138
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt0531739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156069
IRS990ScheduleA/Total509Grp/TotalAmt0536239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537377
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John & Diane Worcester are spouses.Harold & Deborah Bullock are spouses.Dan & Melanie Morgan are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors annually determines the compensation for itsexecutive director based upon comparative compensation subject toavailability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment = -$4934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082533
IRS990/TotalAssetsEOYAmt064907
IRS990/TotalAssetsGrp/BOYAmt082533
IRS990/TotalAssetsGrp/EOYAmt064907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060304
IRS990/TotalFunctionalExpensesGrp/TotalAmt080402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064907
IRS990/TotalProgramServiceExpensesAmt060304
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064907
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/ProgramServicesAmt01649
IRS990/TravelGrp/TotalAmt02199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,907
Liabilities
$0
Net assets
$64,907
Revenue
$67,710
Expenses
$80,402
Net income
-$12,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.04$6.84$3.22$4.92$1.70
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$9.40$2.51$6.90
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.31$2.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.67$2.34$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.32$2.61$2.05$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.81$1.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.20$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.92$2.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.26$1.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.35$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.58$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$0.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.72