Civic Intelligence

Community Leadership and Development Inc.

990 • Fiscal year 2022 • EIN 81-0397424

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

Organization ProfileCLDIBILLINGS.ORG
24 South 29th StBillings, MT 59101

(406) 256-3002

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$107,057

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,832,466

Up $1,297,040 (+11%) from 2021

Net Assets

Up

$10,960,207

Up $1,078,709 (+11%) from 2021

Liabilities

Up

$1,872,259

Up $218,331 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Down

$3,509,328

Down $308,420 (-8.1%) from 2021

Expenses

Up

$2,414,071

Up $474,917 (+24%) from 2021

Net Income

Down

$1,095,257

Down $783,337 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$12,832,466
Liabilities$1,872,259
Net Assets$10,960,207
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$3,509,328
Expenses$2,414,071
Net Income$1,095,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$3,794,465
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$9,881,498$10,960,207▲ $1,078,709
Land, Buildings, and Equipment, Net$7,136,918$9,501,622▲ $2,364,704
Savings and Temporary Cash Investments$837,843$1,667,460▲ $829,617
Cash and Non-Interest-Bearing Accounts$2,274,231$750,018▼ $1,524,213
Investments Other Securities$634,321--
Other Notes and Loans Receivable, Net$272,098$248,541▼ $23,557
Accounts Receivable$72,095$28,748▼ $43,347
Intangible Assets$17,387$16,736▼ $651
Inventories for Sale or Use$20,728$6,203▼ $14,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,535,426$12,832,466▲ $1,297,040
Other Assets Total$269,805$613,138▲ $343,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,446,902$1,783,531▲ $336,629
Accounts Payable and Accrued Expenses$207,026$88,728▼ $118,298
Total Liabilities$1,653,928$1,872,259▲ $218,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,881,498$10,960,207▲ $1,078,709
Total Liabilities and Net Assets / Fund Balance$11,535,426$12,832,466▲ $1,297,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,969,101$1,809,225$8,778,326
Land$2,421,084-$2,421,084
Equipment$109,024$84,077$193,101
Other Land Buildings$2,413$1,979$4,392
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BasyeExecutive DirectorFT$104,019$3,038$107,057

Board Members and Trustees

NameTitle
Kyle YoungPresident
Dave GoodridgeVice President
Jim KoesslerDirector
John HedgeDirector
Josh GilliganDirector
Linda DeavillaDirector
Nate OakleyDirector
Diane Morledge-hamptonSecretary
Kendra MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,258
Program Service Revenue
$603,109
Investment Income
$37,459
Other Revenue
$-498
All Other Contributions
$2,869,258
Change in Net Assets
$1,095,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,958
Salaries, Compensation, and Employee Benefits$1,056,843
Total Fundraising Expense$312,724
Grants and Similar Amounts Paid$170,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,689$144,753$96,790$794,232
Depreciation Depletion$285,078--$285,078
Occupancy$220,437$3,825-$224,262
Advertising$8,372$5,343$107,260$120,975
Current Officers, Directors, Trustees, and Key Employees$40,232$40,232$40,232$120,696
Grants to Domestic Individuals$95,321--$95,321
Office Expenses$55,967$16,797$13,517$86,281
Insurance$73,037$11,420-$84,457
Grants to Domestic Orgs$74,949--$74,949
Payroll Taxes$45,572$21,015$7,454$74,041
Fees for Services Accounting-$69,700-$69,700
Interest$67,943--$67,943
Pension Plan Contributions$60,688-$7,186$67,874
Conferences and Meetings$31,298$9,782$1,754$42,834
Information Technology$7,589$7,972$150$15,711
Fees for Services Other$1,965--$1,965
Other Expenses$1,500$51$882$1,551
Travel$1,416--$1,416
Total Functional Expenses$1,758,104$343,243$312,724$2,414,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith ChapelBillings, MT501(c)(3)Philanthropic Purpose$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Langlas AssociatesBoard MemberConstruction ServicesNo$1,068,110
Anderson ZurmuehlenBoard Member/shareholderAccounting ServicesNo$69,700
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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
24 SOUTH 29TH ST, BILLINGS, MT 59101

Signing Officer

Name
Kaleb Perdew
Title
Executive Director
Phone
4062563002
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Basye
Formed
1981
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
300

Preparer

Firm
Kcoe Isom Llp
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Kendra Moran
Phone
4062455136
Raw XML AppendixShowing 400 of 604 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/Desc0ASSISTANCE PROGRAMSWOMEN & CHILDREN SUPPORTIVE RECOVERY HOME - WE WORK DIRECTLY WITH WOMEN AND THEIR CHILDREN TO PROVIDE A SAFE PLACE TO EXPERIENCE RECOVERY AND RESTORATION OF FAMILIES.AT-RISK YOUTH - THE YOUTH WORKS PROGRAM ENGAGES SOUTH SIDE YOUTH THROUGH RELATIONAL ONE-ON-ONE MENTORSHIP, PROVISION OF A SAFE PLACE TO GATHER (316 HOUSE), EDUCATIONAL TUTORING, AFTER-SCHOOL ACTIVITIES, AND YEAR-ROUND OPPORTUNITIES FOR NEW EDUCATIONAL AND FORMATIVE EXPERIENCES IN THE GREAT OUTDOORS.COMMUNITY DEVELOPMENT - WE LABOR TO REMOVE BLIGHT, RENOVATE, AND STIMULATE THE LOCAL ECONOMY THROUGH COMMERCIAL DEVELOPMENT TO EMPLOY COMMUNITY RESIDENTS AND RESTORE HOMES FOR INCREASING THE INVENTORY OF AFFORDABLE HOUSING.LEADERSHIP & JOB TRAINING - WE PROVIDE LEADERSHIP AND JOB TRAINING FOR YOUTH AND YOUNG ADULTS THROUGH INTERNSHIP AND APPRENTICESHIP PROGRAMS, AS WELL AS JOB SKILL TRAINING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR YOUTH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064710
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,832,466
Liabilities
$1,872,259
Net assets
$10,960,207
Revenue
$3,509,328
Expenses
$2,414,071
Net income
$1,095,257
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