Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2015 • EIN 81-0397424

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 12, 2016

Organization ProfileCLDIBILLINGS.ORG
PO Box 3381Billings, MT 59103-3381

(406) 256-3002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$37,440

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,863,331

Up $700,198 (+17%) from 2014

Net Assets

Up

$4,049,018

Up $912,964 (+29%) from 2014

Liabilities

Down

$814,313

Down $212,766 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Up

$1,795,025

Up $584,669 (+48%) from 2014

Expenses

Up

$881,326

Up $172,918 (+24%) from 2014

Net Income

Up

$913,699

Up $411,751 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$4,863,331
Liabilities$814,313
Net Assets$4,049,018
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$1,795,025
Expenses$881,326
Net Income$913,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,180,469
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,136,054$4,049,018▲ $912,964
Land, Buildings, and Equipment, Net$2,312,163$3,140,935▲ $828,772
Savings and Temporary Cash Investments$674,081$470,580▼ $203,501
Cash and Non-Interest-Bearing Accounts$357,232$298,127▼ $59,105
Accounts Receivable$217,664$155,402▼ $62,262
Investments Other Securities$96,645--
Other Notes and Loans Receivable, Net$9,000$0▼ $9,000
Investments in Publicly Traded Securities$6,134$6,134→ $0
Intangible Assets$1,899$5,445▲ $3,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,163,133$4,863,331▲ $700,198
Other Assets Total$488,315$786,708▲ $298,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,854$451,595▼ $172,259
Accounts Payable and Accrued Expenses$240,304$272,032▲ $31,728
Other Liabilities$162,921$90,686▼ $72,235
Total Liabilities$1,027,079$814,313▼ $212,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,136,054$4,049,018▲ $912,964
Total Liabilities and Net Assets / Fund Balance$4,163,133$4,863,331▲ $700,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,086,874$752,403$2,839,277
Land$1,021,783-$1,021,783
Equipment$28,003$33,320$61,323
Other Land Buildings$4,275$118$4,393
Other Assets Org$786,708--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$37,440$37,440

Board Members and Trustees

NameTitle
Nate OakleyPresident
Mike MayottVice President
Jim KoesslerDirector
John HedgeDirector
Kyle YoungDirector
Dave HagstromSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,851
Program Service Revenue
$324,188
Investment Income
$494,094
Other Revenue
$11,892
All Other Contributions
$964,851
Change in Net Assets
$913,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,432
Salaries, Compensation, and Employee Benefits$367,304
Grants and Similar Amounts Paid$56,590
Total Fundraising Expense$21,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,677$70,278-$299,955
Occupancy$140,529$2,868-$143,397
Depreciation Depletion$75,192--$75,192
Grants to Domestic Individuals$48,730--$48,730
Insurance$34,682$8,266-$42,948
Current Officers, Directors, Trustees, and Key Employees$12,480$12,480$12,480$37,440
Office Expenses$13,066$21,237$907$35,210
Interest$31,452--$31,452
All Other Expenses$18,814$3,391$7,672$29,877
Payroll Taxes$24,289$5,262-$29,551
Other Expenses$14,233$1,499-$15,732
Fees for Services Accounting-$11,688-$11,688
Conferences and Meetings$2,813$7,452-$10,265
Grants to Domestic Orgs$7,860--$7,860
Other Employee Benefits-$358-$358
Total Functional Expenses$701,151$159,116$21,059$881,326
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
Insurance Proceeds$53,186
Reserve for Replacement$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11

“The board of directors approved the tax return at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews on an annual basis the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined annually at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Leadership Development Inc
EIN
81-0397424
Phone
4062563002
Address
PO BOX 3381, BILLINGS, MT 59103-3381

Signing Officer

Name
Eric Basye
Title
Executive Director
Phone
4062563002
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
22
Volunteers
300

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains (losses) on investments -735.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011892
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt096438
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IRS990/PYOtherRevenueAmt06207
IRS990/PYProgramServiceRevenueAmt0248464
IRS990/PYRevenuesLessExpensesAmt0501948
IRS990/PYSalariesCompEmpBnftPaidAmt0325009
IRS990/PYTotalExpensesAmt0708408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01210356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0913699
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IRS990/RevenueAmt0324188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03136054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04049018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674081
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt061785
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01235481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0494094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-148806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-90009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147633
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IRS990ScheduleA/InvestmentIncomeCYPct00.11200
IRS990ScheduleA/InvestmentIncomePYPct00.01770
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt042256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79780
IRS990ScheduleA/PublicSupportPY509Pct00.83600
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102467
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0752403
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,331
Liabilities
$814,313
Net assets
$4,049,018
Revenue
$1,795,025
Expenses
$881,326
Net income
$913,699
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