Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2016 • EIN 81-0397424

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 29, 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

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.83x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$44,960

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,411,194

Up $547,863 (+11%) from 2015

Net Assets

Up

$4,247,540

Up $198,522 (+4.9%) from 2015

Liabilities

Up

$1,163,654

Up $349,341 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$1,395,036

Down $399,989 (-22%) from 2015

Expenses

Up

$1,196,514

Up $315,188 (+36%) from 2015

Net Income

Down

$198,522

Down $715,177 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$5,411,194
Liabilities$1,163,654
Net Assets$4,247,540
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,395,036
Expenses$1,196,514
Net Income$198,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,427,615
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$4,049,018$4,247,540▲ $198,522
Land, Buildings, and Equipment, Net$3,140,935$4,176,947▲ $1,036,012
Savings and Temporary Cash Investments$470,580$587,725▲ $117,145
Accounts Receivable$155,402$316,186▲ $160,784
Cash and Non-Interest-Bearing Accounts$298,127$258,281▼ $39,846
Investments in Publicly Traded Securities$6,134$6,134→ $0
Intangible Assets$5,445$5,260▼ $185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,863,331$5,411,194▲ $547,863
Other Assets Total$786,708$60,661▼ $726,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,595$744,250▲ $292,655
Accounts Payable and Accrued Expenses$272,032$381,904▲ $109,872
Other Liabilities$90,686$37,500▼ $53,186
Total Liabilities$814,313$1,163,654▲ $349,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,049,018$4,247,540▲ $198,522
Total Liabilities and Net Assets / Fund Balance$4,863,331$5,411,194▲ $547,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,972,650$837,443$3,810,093
Land$1,182,156-$1,182,156
Equipment$18,133$39,032$57,165
Leasehold Improvements$4,008$385$4,393
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BasyeExecutive DirectorFT$44,960$44,960

Board Members and Trustees

NameTitle
Nate OakleyPresident
Jim KoesslerDirector
John HedgeDirector
Kyle YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$753,994
Program Service Revenue
$502,913
Investment Income
$61,498
Other Revenue
$76,631
All Other Contributions
$753,994
Change in Net Assets
$198,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,331
Salaries, Compensation, and Employee Benefits$502,206
Grants and Similar Amounts Paid$60,977
Total Fundraising Expense$29,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,602$78,223-$404,825
Occupancy$211,169$4,310-$215,479
Depreciation Depletion$114,657--$114,657
Insurance$49,239$17,102-$66,341
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000$20,000$60,000
Grants to Domestic Individuals$51,892--$51,892
Office Expenses$21,426$25,717-$47,143
Payroll Taxes$31,516$5,507-$37,023
Interest$31,329--$31,329
All Other Expenses$17,237$2,213$9,971$29,421
Other Expenses$9,002$12,026-$21,028
Grants to Domestic Orgs$9,085--$9,085
Fees for Services Accounting-$7,435-$7,435
Conferences and Meetings$2,985$2,156-$5,141
Other Employee Benefits-$358-$358
Total Functional Expenses$986,033$180,510$29,971$1,196,514
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
Other Liabilities(detail)-990$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
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
300

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Raw XML AppendixShowing 400 of 520 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4531
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056590
IRS990/PYInvestmentIncomeAmt0494094
IRS990/PYOtherExpensesAmt0457432
IRS990/PYOtherRevenueAmt011892
IRS990/PYProgramServiceRevenueAmt0324188
IRS990/PYRevenuesLessExpensesAmt0913699
IRS990/PYSalariesCompEmpBnftPaidAmt0367304
IRS990/PYTotalExpensesAmt0881326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01795025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04049018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04247540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0963230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0776247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03446094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0494094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-148806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-90009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01531756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0494094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-148806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-90009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463130
IRS990ScheduleA/InvestmentIncomeCYPct00.08350
IRS990ScheduleA/InvestmentIncomePYPct00.11200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83790
IRS990ScheduleA/PublicSupportPY509Pct00.79780
IRS990ScheduleA/PublicSupportTotal509Amt04646683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0331167
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037524
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt026039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01256907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01287418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633997
IRS990ScheduleA/Total509Grp/TotalAmt04977850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01793404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0693361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05545690
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02972650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810093
IRS990ScheduleD/EquipmentGrp/BookValueAmt018133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057165
IRS990ScheduleD/LandGrp/BookValueAmt01182156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01182156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04176947
IRS990ScheduleD/TotalLiabilityAmt037500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVED THE TAX RETURN AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY LEADERSHIP DEVELOPMENT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KOINONIA MANAGEMENT CO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0383829875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,411,194
Liabilities
$1,163,654
Net assets
$4,247,540
Revenue
$1,395,036
Expenses
$1,196,514
Net income
$198,522
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
Peer Organizations

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