Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2013 • EIN 81-0397424

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 04, 2013

Organization ProfileCLDIBILLINGS.ORG
PO Box 338159103-3381
Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,127,608

Up $187,924 (+6.4%) from 2012

Net Assets

Down

$2,519,371

Down $29,964 (-1.2%) from 2012

Liabilities

Up

$608,237

Up $217,888 (+56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$723,325

Up $59,604 (+9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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 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

2013

Assets$3,127,608
Liabilities$608,237
Net Assets$2,519,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $188,0052011Revenue 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

2013

Revenue-
Expenses$723,325
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$987,394
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
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IRS990ScheduleA/Total509/Total02996815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0693361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0790122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0753044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0504368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0507368
IRS990ScheduleA/TotalSupportTotal/Total03248263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01053998
IRS990ScheduleD/Buildings/Depreciation0677171
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01731169
IRS990ScheduleD/Equipment/BookValue05762
IRS990ScheduleD/Equipment/Depreciation023427
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029189
IRS990ScheduleD/Land/BookValue0842895
IRS990ScheduleD/Land/OtherCostOrOtherBasis0842895
IRS990ScheduleD/OtherAssets/BookValue0262344
IRS990ScheduleD/OtherAssets/Description0WIP
IRS990ScheduleD/OtherLandBuildings/BookValue03404
IRS990ScheduleD/OtherLandBuildings/Depreciation04196
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07600
IRS990ScheduleD/TotalBookValueOtherAssets0262344
IRS990ScheduleD/TotalOfBookValueLandBuildings01906059
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant055019
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

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,127,608
Liabilities
$608,237
Net assets
$2,519,371
Revenue
-
Expenses
$723,325
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
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