Civic Intelligence

Brethren Leadership Foundation Inc

990EZ • Fiscal year 2020 • EIN 84-1591553

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

PO Box 4021Parker, CO 80134-1444

(630) 485-8223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$167,570

Down $7,174 (-4.1%) from 2019

Net Assets

Down

$164,900

Down $5,674 (-3.3%) from 2019

Liabilities

Down

$2,670

Down $1,500 (-36%) from 2019

Revenue

Down

$34,327

Down $55,111 (-62%) from 2019

Expenses

Down

$56,659

Down $12,313 (-18%) from 2019

Net Income

Down

-$22,332

Down $42,798 (-209%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $82,196Liabilities 2011: $02011Assets 2012: $65,081Liabilities 2012: $02012Assets 2013: $110,601Liabilities 2013: $02013Assets 2014: $112,254Liabilities 2014: $02014Assets 2015: $108,355Liabilities 2015: $02015Assets 2016: $105,295Liabilities 2016: $02016Assets 2017: $121,747Liabilities 2017: $02017Assets 2018: $133,374Liabilities 2018: $4,070Net Assets 2018: $129,3042018Assets 2019: $174,744Liabilities 2019: $4,170Net Assets 2019: $170,5742019Assets 2020: $167,570Liabilities 2020: $2,670Net Assets 2020: $164,9002020Assets 2021: $177,139Liabilities 2021: $18,189Net Assets 2021: $158,9502021Assets 2022: $156,322Liabilities 2022: $13,972Net Assets 2022: $142,3502022Assets 2023: $201,295Liabilities 2023: $18,399Net Assets 2023: $182,8962023Assets 2024: $407,004Liabilities 2024: $18,399Net Assets 2024: $388,6052024

Highlighted filing

2020

Assets$167,570
Liabilities$2,670
Net Assets$164,900

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $66,498Expenses 2011: $63,620Net Income 2011: $2,8782011Revenue 2012: $55,863Expenses 2012: $70,691Net Income 2012: -$14,8282012Revenue 2013: $71,657Expenses 2013: $60,020Net Income 2013: $11,6372013Revenue 2014: $60,121Expenses 2014: $58,468Net Income 2014: $1,6532014Revenue 2015: $70,508Expenses 2015: $70,407Net Income 2015: $1012015Revenue 2016: $70,592Expenses 2016: $73,652Net Income 2016: -$3,0602016Revenue 2017: $93,658Expenses 2017: $77,206Net Income 2017: $16,4522017Revenue 2018: $92,037Expenses 2018: $72,970Net Income 2018: $19,0672018Revenue 2019: $89,438Expenses 2019: $68,972Net Income 2019: $20,4662019Revenue 2020: $34,327Expenses 2020: $56,659Net Income 2020: -$22,3322020Revenue 2021: $70,749Expenses 2021: $89,864Net Income 2021: -$19,1152021Revenue 2022: $89,919Expenses 2022: $81,486Net Income 2022: $8,4332022Revenue 2023: $109,271Expenses 2023: $84,315Net Income 2023: $24,9562023Revenue 2024: $303,869Expenses 2024: $114,431Net Income 2024: $189,4382024

Highlighted filing

2020

Revenue$34,327
Expenses$56,659
Net Income-$22,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$34,327
Mission and Program Overview

Mission

To operate a summer Christian youth camp

Program Services

DescriptionGrantsExpenses
Maintain and upgrade camp grounds, buildings and equipment to provide better facilities in which to hold church camps and outdoor Christian education programs. Projects in 2020 were completed using purchased and donated materials and volunteer labor as well as professional contractors.$0$32,060
Hold summer Church of the Brethren youth camps for elementary, junior high and senior-high age groups that includes a Christian outdoor camping component and teaches outdoor and camping techniques. Due to COVID-19 pandemic, no youth camps could be held in 2020.$0$899
Provide camping facilities and campground equipment for use by other church groups and non-profit organizations to hold youth retreats, reunions, family camps and youth camps. Due to COVID-19 pandemic, no retreats or other groups could hold events.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GuyerDirector-$0--
Les ShenefeltDirector-$0--
Emily TylerDirector-$0--
Wes HoffertDirector-$0--
Peter SamlandDirector-$0--
Adam WagonerDirector-$0--
Greg LandDirector-$0--
Sharon StevensDirector-$0--
Marie R JonesSecretary-$0--
Elizabeth LucorePresident-$0--
Bud TaylorVice President-$0--
LeAnn HarnistTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brethren Leadership Foundation
EIN
84-1591553
Phone
6304858223
Address
PO Box 4021, Parker, CO 80134-1444

Signing Officer

Name
LeAnn Harnist
Title
Treasurer
Phone
6304858223
Signed
2021-03-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program Service Expenses;899|Promotional Expenses;700|Vehicle Expenses;3239|Liability Insurance;12515|Administrative Expenses;2386|State Sales Tax;85|Charitable donations;200^Total;20024^

Form 990-EZ, Part I, Line 20

Description;Amount^Unrealized Gain on investments held at market value;16658^Total;16658^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^2009 Polaris Ranger 700;4000|1999 Chevrolet Suburban;1000|1999 Ford F150 Pickup;800|Zetor Tractor and Loader;8000|2 Utility Trailers;2000|Tools and shop equipment;7021|2 Door side by side commercial refrigerator;2000|Dream catcher ice machine;800^Total;25621^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Deferred Income;2670^Total;2670^

Raw XML Appendix299 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide camping facilities and campground equipment for use by other church groups and non-profit organizations to hold youth retreats, reunions, family camps and youth camps. Due to COVID-19 pandemic, no retreats or other groups could hold events.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064232
IRS990ScheduleA/Total509Grp/TotalAmt0352996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377722
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Service Expenses;899|Promotional Expenses;700|Vehicle Expenses;3239|Liability Insurance;12515|Administrative Expenses;2386|State Sales Tax;85|Charitable donations;200^Total;20024^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized Gain on investments held at market value;16658^Total;16658^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^2009 Polaris Ranger 700;4000|1999 Chevrolet Suburban;1000|1999 Ford F150 Pickup;800|Zetor Tractor and Loader;8000|2 Utility Trailers;2000|Tools and shop equipment;7021|2 Door side by side commercial refrigerator;2000|Dream catcher ice machine;800^Total;25621^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Deferred Income;2670^Total;2670^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Harnist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06304858223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETHREN LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0841591553
ReturnHeader/Filer/PhoneNum06304858223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4021
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801341444
ReturnHeader/ReturnTs02021-03-25T13:24:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.89$3.04$1.14$1.89
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.18$1.83$1.09$0.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$0.90$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$0.71$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.34$0.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.89$0.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.92$0.73$0.19
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.94$0.77$0.16
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$0.71$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.71$0.70$0.00
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.60$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.72$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.56$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.66$0.64$0.03