Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2012 • EIN 81-0397424

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 06, 2012

Organization ProfileCLDIBILLINGS.ORG
PO Box 338159103-3381
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,939,684

Flat from 2012

Net Assets

Flat

$2,549,335

Flat from 2012

Liabilities

Flat

$390,349

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$663,721

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,039,649Liabilities 2011: $616,715Net Assets 2011: $2,422,9342011Assets 2012: $2,939,684Liabilities 2012: $390,349Net Assets 2012: $2,549,3352012Assets 2012: $2,939,684Liabilities 2012: $390,349Net Assets 2012: $2,549,3352012Assets 2013: $3,127,608Liabilities 2013: $608,237Net Assets 2013: $2,519,3712013Assets 2014: $4,163,133Liabilities 2014: $1,027,079Net Assets 2014: $3,136,0542014Assets 2015: $4,863,331Liabilities 2015: $814,313Net Assets 2015: $4,049,0182015Assets 2016: $5,411,194Liabilities 2016: $1,163,654Net Assets 2016: $4,247,5402016Assets 2017: $5,835,269Liabilities 2017: $964,198Net Assets 2017: $4,871,0712017Assets 2018: $8,763,029Liabilities 2018: $1,876,733Net Assets 2018: $6,886,2962018Assets 2019: $9,054,114Liabilities 2019: $1,689,870Net Assets 2019: $7,364,2442019Assets 2020: $9,789,138Liabilities 2020: $1,782,452Net Assets 2020: $8,006,6862020Assets 2021: $11,535,426Liabilities 2021: $1,653,928Net Assets 2021: $9,881,4982021Assets 2022: $12,832,466Liabilities 2022: $1,872,259Net Assets 2022: $10,960,2072022Assets 2023: $14,806,103Liabilities 2023: $2,228,770Net Assets 2023: $12,577,3332023Assets 2024: $14,555,180Liabilities 2024: $1,733,132Net Assets 2024: $12,822,0482024

Highlighted filing

2012

Assets$2,939,684
Liabilities$390,349
Net Assets$2,549,335
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $753,044Expenses 2011: $565,039Net Income 2011: $188,0052011Expenses 2012: $663,7212012Revenue 2012: $790,122Expenses 2012: $663,721Net Income 2012: $126,4012012Expenses 2013: $723,3252013Revenue 2014: $1,210,356Expenses 2014: $708,408Net Income 2014: $501,9482014Revenue 2015: $1,795,025Expenses 2015: $881,326Net Income 2015: $913,6992015Revenue 2016: $1,395,036Expenses 2016: $1,196,514Net Income 2016: $198,5222016Revenue 2017: $1,973,014Expenses 2017: $1,349,483Net Income 2017: $623,5312017Revenue 2018: $3,385,673Expenses 2018: $1,388,478Net Income 2018: $1,997,1952018Revenue 2019: $2,016,856Expenses 2019: $1,538,908Net Income 2019: $477,9482019Revenue 2020: $2,586,398Expenses 2020: $1,994,956Net Income 2020: $591,4422020Revenue 2021: $3,817,748Expenses 2021: $1,939,154Net Income 2021: $1,878,5942021Revenue 2022: $3,509,328Expenses 2022: $2,414,071Net Income 2022: $1,095,2572022Revenue 2023: $4,247,371Expenses 2023: $2,646,108Net Income 2023: $1,601,2632023Revenue 2024: $2,884,423Expenses 2024: $2,638,013Net Income 2024: $246,4102024

Highlighted filing

2012

Revenue-
Expenses$663,721
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$928,052
Mission and Program Overview

Mission

Cldi seeks to transform lives and empower the people of south billings to do good works through the person of jesus christ.

Major Activities

Activity 2
Assistance programs-hire and train men coming out of prison that desire to follow jesus as they seek to live a new life according to his ways.-cldi deploys youth workers to minister to at-risk and marginalized youth and families.-cldi hosts college age interns from around the us to live and work in our community as we disciple them in the ways of jesus.-cldi provides pastoral care and mentoring for all ages; exposure, and discipleship to those in crisis and/or those desiring to be mentored and taught in the ways of jesus and his kingdom.
Filing and Contact Details

Filer

EIN
81-0397424
Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990ScheduleD/Equipment/BookValue03344
IRS990ScheduleD/Equipment/Depreciation022127
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025471
IRS990ScheduleD/Land/BookValue01020262
IRS990ScheduleD/Land/OtherCostOrOtherBasis01020262
IRS990ScheduleD/OtherLandBuildings/BookValue04662
IRS990ScheduleD/OtherLandBuildings/Depreciation02938
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07600
IRS990ScheduleD/TotalOfBookValueLandBuildings02137771
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant044744
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0100
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GENERAL ASSISTANCE
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS APPROVED THE TAX RETURN AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10109 1/2 SOUTH 32ND STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0BILLINGS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,939,684
Liabilities
$390,349
Net assets
$2,549,335
Revenue
-
Expenses
$663,721
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$1.73$12.8$2.88$2.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.23$12.6$4.25$2.65$1.60
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.87$11.0$3.51$2.41$1.10
2021Detailed filing. Detailed filing data is available for this year.$11.5$1.65$9.88$3.82$1.94$1.88
2020Detailed filing. Detailed filing data is available for this year.$9.79$1.78$8.01$2.59$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.05$1.69$7.36$2.02$1.54$0.48
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.88$6.89$3.39$1.39$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.96$4.87$1.97$1.35$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.16$4.25$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.81$4.05$1.80$0.88$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.03$3.14$1.21$0.71$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.61$2.52$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.39$2.55$0.66
2012Summary only. Only limited summary data is available for this year.$2.94$0.39$2.55$0.79$0.66$0.13
2011Summary only. Only limited summary data is available for this year.$3.04$0.62$2.42$0.75$0.57$0.19