Civic Intelligence

Emerging Leadership Initiative Inc

EIN 76-0550931 • 501(c)3 • San Diego, CA

Profile

Establish a network of churches that plant churches.

6116 Arosa St Suite 212San Diego, CA 92115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$305,378

Down $32,837 (-9.7%) from 2023

Liabilities

Down

$268,948

Down $2,644 (-1.0%) from 2023

Net Assets

Down

$36,430

Down $30,193 (-45%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin28th percentile

Revenue

Down

$223,668

Down $42,114 (-16%) from 2023

Expenses

Up

$253,861

Up $18,042 (+7.7%) from 2023

Net Income

Down

-$30,193

Down $60,156 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $359,648Liabilities 2010: $02010Assets 2011: $229,338Liabilities 2011: $02011Assets 2012: $80,017Liabilities 2012: $02012Assets 2013: $77,447Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $25,893Liabilities 2015: $4,017Net Assets 2015: $21,8762015Assets 2016: $10,130Liabilities 2016: $9,322Net Assets 2016: $8082016Assets 2017: $151,593Liabilities 2017: $126,694Net Assets 2017: $24,8992017Assets 2018: $60,036Liabilities 2018: $50,541Net Assets 2018: $9,4952018Assets 2019: $17,278Liabilities 2019: $9,243Net Assets 2019: $8,0352019Assets 2020: $73,979Liabilities 2020: $70,612Net Assets 2020: $3,3672020Assets 2021: $163,462Liabilities 2021: $127,350Net Assets 2021: $36,1122021Assets 2022: $291,786Liabilities 2022: $255,126Net Assets 2022: $36,6602022Assets 2023: $338,215Liabilities 2023: $271,592Net Assets 2023: $66,6232023Assets 2024: $305,378Liabilities 2024: $268,948Net Assets 2024: $36,4302024

Highlighted filing

2024

Assets$305,378
Liabilities$268,948
Net Assets$36,430
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $176,900Expenses 2010: $221,518Net Income 2010: -$44,6182010Revenue 2011: $107,065Expenses 2011: $237,375Net Income 2011: -$130,3102011Revenue 2012: $108,012Expenses 2012: $257,333Net Income 2012: -$149,3212012Revenue 2013: $301,393Expenses 2013: $303,963Net Income 2013: -$2,5702013Revenue 2014: $301,393Expenses 2014: $303,927Net Income 2014: -$2,5342014Revenue 2015: $307,025Expenses 2015: $308,934Net Income 2015: -$1,9092015Revenue 2016: $328,107Expenses 2016: $349,175Net Income 2016: -$21,0682016Revenue 2017: $372,534Expenses 2017: $348,443Net Income 2017: $24,0912017Revenue 2018: $370,096Expenses 2018: $385,500Net Income 2018: -$15,4042018Revenue 2019: $287,195Expenses 2019: $288,655Net Income 2019: -$1,4602019Revenue 2020: $264,833Expenses 2020: $269,501Net Income 2020: -$4,6682020Revenue 2021: $295,784Expenses 2021: $263,039Net Income 2021: $32,7452021Revenue 2022: $236,989Expenses 2022: $236,441Net Income 2022: $5482022Revenue 2023: $265,782Expenses 2023: $235,819Net Income 2023: $29,9632023Revenue 2024: $223,668Expenses 2024: $253,861Net Income 2024: -$30,1932024

Highlighted filing

2024

Revenue$223,668
Expenses$253,861
Net Income-$30,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$305,378
Liabilities
$268,948
Net assets
$36,430
Revenue
$223,668
Expenses
$253,861
Net income
-$30,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.69$0.36$2.24$2.54$0.30
2023Summary only. Only limited summary data is available for this year.$3.38$2.72$0.67$2.66$2.36$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.55$0.37$2.37$2.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.27$0.36$2.96$2.63$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.71$0.03$2.65$2.70$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$2.87$2.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$3.70$3.86$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.27$0.25$3.73$3.48$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$3.28$3.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$3.07$3.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.01$3.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$3.01$3.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$1.08$2.57$1.49
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$1.07$2.37$1.30
2010Summary only. Only limited summary data is available for this year.$3.60$0.00$1.77$2.22$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$372,534
Mission and Program Overview

Mission

Establish a network of churches that plant churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,119$151,357▲ $141,238
Savings and Temporary Cash Investments$11$200▲ $189
Total Assets$10,130$151,593▲ $141,463
Other Assets Total$0$36▲ $36
Liabilities
Other Liabilities$7,512$126,694▲ $119,182
Accounts Payable and Accrued Expenses$1,810--
Total Liabilities$9,322$126,694▲ $117,372
Net Assets / Fund Balance
Unrestricted Net Assets$808$24,899▲ $24,091
Total Net Assets Fund Balance$808$24,899▲ $24,091
Total Liabilities and Net Assets / Fund Balance$10,130$151,593▲ $141,463
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunnTreasurerFT$18,900$18,900

Board Members and Trustees

NameTitle
John BurkePresident
Ron NoblesVice President
Scott WilliamsMember
Chris ColemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,221
Program Service Revenue
$211,244
Investment Income
$3
Other Revenue
$1,066
All Other Contributions
$160,221
Change in Net Assets
$24,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,727
Other Expenses$167,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,545$40,182-$160,727
Fees for Services Other$58,512$4,778-$63,290
Insurance$19,399$6,466-$25,865
Current Officers, Directors, Trustees, and Key Employees$14,175$4,725-$18,900
Travel$9,553$3,029-$12,582
All Other Expenses$4,098$1,245-$5,343
Other Expenses$2,505$835-$3,340
Office Expenses$2,377$792-$3,169
Payroll Taxes$825$275-$1,100
Conferences and Meetings$225$75-$300
Total Functional Expenses$284,854$63,589$0$348,443
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
Fiscal Sponsorship$123,656
Missionaries$1,904
Payroll Liabilities$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The cpa prepares the return and then the board of directors approves it for filing.”

Form 990, Part VI, Section C, Line 19

“The orgnization makes all of it's governing documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Emerging Leadership Initiative Inc
EIN
76-0550931
Phone
8882179342
Address
6116 AROSA ST SUITE 212, SAN DIEGO, CA 92115

Signing Officer

Name
Rick Dunn
Title
Treasurer
Phone
8882179342
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Burke
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 58,512. Management and general expenses 4,778. Fundraising expenses 0. Total expenses 63,290.”

Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH A NETWORK OF CHURCHES THAT PLANT CHURCHES.
IRS990/AllOtherContributionsAmt0160221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04098
IRS990/AllOtherExpensesGrp/TotalAmt05343
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICK DUNN
IRS990/BooksInCareOfDetail/PhoneNum06195070294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07104 MCNEIL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078729
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010119
IRS990/CashNonInterestBearingGrp/EOYAmt0151357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014175
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0167716
IRS990/CYOtherRevenueAmt01066
IRS990/CYProgramServiceRevenueAmt0211244
IRS990/CYRevenuesLessExpensesAmt024091
IRS990/CYSalariesCompEmpBnftPaidAmt0180727
IRS990/CYTotalExpensesAmt0348443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHURCH PLANTING AND ASSESSMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058512
IRS990/FeesForServicesOtherGrp/TotalAmt063290
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RON NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06466
IRS990/InsuranceGrp/ProgramServicesAmt019399
IRS990/InsuranceGrp/TotalAmt025865
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH A NETWORK OF CHURCHES THAT PLANT CHURCHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0808
IRS990/NetAssetsOrFundBalancesEOYAmt024899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt02377
IRS990/OfficeExpensesGrp/TotalAmt03169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1RESOURCE TRIBE BUILDING
IRS990/OtherExpensesGrp/Desc2CHURCH PLANTING
IRS990/OtherExpensesGrp/Desc3COMPUTERS & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt029890
IRS990/OtherExpensesGrp/ProgramServicesAmt112704
IRS990/OtherExpensesGrp/ProgramServicesAmt210046
IRS990/OtherExpensesGrp/ProgramServicesAmt32505
IRS990/OtherExpensesGrp/TotalAmt031077
IRS990/OtherExpensesGrp/TotalAmt112704
IRS990/OtherExpensesGrp/TotalAmt210046
IRS990/OtherExpensesGrp/TotalAmt33340
IRS990/OtherLiabilitiesGrp/BOYAmt07512
IRS990/OtherLiabilitiesGrp/EOYAmt0126694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01066
IRS990/OtherRevenueTotalAmt01066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160727
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0825
IRS990/PayrollTaxesGrp/TotalAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1TRIBE BUILDING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201379
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRIBE BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0194780
IRS990/PYTotalExpensesAmt0349175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186878
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09221
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0757546
IRS990ScheduleA/SubstantialContributorsTotAmt07157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764703
IRS990ScheduleA/TotalSupportAmt0773982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1123656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISSIONARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL SPONSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0126694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CPA PREPARES THE RETURN AND THEN THE BOARD OF DIRECTORS APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGNIZATION MAKES ALL OF IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,512. MANAGEMENT AND GENERAL EXPENSES 4,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010130
IRS990/TotalAssetsEOYAmt0151593
IRS990/TotalAssetsGrp/BOYAmt010130
IRS990/TotalAssetsGrp/EOYAmt0151593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160221
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09322
IRS990/TotalLiabilitiesEOYAmt0126694
IRS990/TotalLiabilitiesGrp/BOYAmt09322
IRS990/TotalLiabilitiesGrp/EOYAmt0126694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284854
IRS990/TotalProgramServiceRevenueAmt0211244
IRS990/TotalReportableCompFromOrgAmt018900
IRS990/TotalRevenueGrp/ExclusionAmt01069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03029
IRS990/TravelGrp/ProgramServicesAmt09553
IRS990/TravelGrp/TotalAmt012582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06116 AROSA ST SUITE 212
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882179342
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERGING LEADERSHIP INITIATIVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GATEWAY LEADERSHIP INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0760550931
ReturnHeader/Filer/PhoneNum08882179342
ReturnHeader/Filer/USAddress/AddressLine1Txt06116 AROSA ST SUITE 212
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060FA07926C46955F26EF4DA4726371876DA7B8F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0204DCF1C6DC76A97C93E98BAADD90FF106E65A42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:56:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02018-11-15T16:58:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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