Civic Intelligence

Leaders That Last Ministries

990 • Fiscal year 2014 • EIN 86-0976228

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profileleadersthatlast.org
1356 East Mc Kellips RoadMesa, AZ 85203

(480) 325-9350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$177,105

Flat from 2014

Net Assets

Flat

$177,105

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Flat

$239,375

Flat from 2014

Expenses

Flat

$136,945

Flat from 2014

Net Income

Flat

$102,430

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $125,719Liabilities 2010: $0Net Assets 2010: $125,7192010Assets 2011: $130,405Liabilities 2011: $02011Assets 2012: $186,136Liabilities 2012: $33,547Net Assets 2012: $152,5892012Assets 2013: $74,675Net Assets 2013: $74,6752013Assets 2014: $177,105Liabilities 2014: $0Net Assets 2014: $177,1052014Assets 2014: $177,105Liabilities 2014: $0Net Assets 2014: $177,1052014Assets 2015: $145,189Liabilities 2015: $4,3722015Assets 2016: $148,057Liabilities 2016: $11,8272016Assets 2017: $104,247Liabilities 2017: $10,1182017Assets 2018: $100,465Liabilities 2018: $8,811Net Assets 2018: $91,6542018Assets 2019: $50,121Liabilities 2019: $3,570Net Assets 2019: $46,5512019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$177,105
Liabilities$0
Net Assets$177,105
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $222,0382010Revenue 2011: $189,760Expenses 2011: $185,074Net Income 2011: $4,6862011Revenue 2012: $143,989Expenses 2012: $121,645Net Income 2012: $22,3442012Revenue 2013: $90,860Expenses 2013: $168,774Net Income 2013: -$77,9142013Revenue 2014: $239,375Expenses 2014: $136,945Net Income 2014: $102,4302014Revenue 2014: $239,375Expenses 2014: $136,945Net Income 2014: $102,4302014Revenue 2015: $109,650Expenses 2015: $145,938Net Income 2015: -$36,2882015Revenue 2016: $76,293Expenses 2016: $80,880Net Income 2016: -$4,5872016Revenue 2017: $55,588Expenses 2017: $97,689Net Income 2017: -$42,1012017Revenue 2018: $61,721Expenses 2018: $64,196Net Income 2018: -$2,4752018Revenue 2019: $19,244Expenses 2019: $64,347Net Income 2019: -$45,1032019Revenue 2020: $45,245Expenses 2020: $91,796Net Income 2020: -$46,5512020

Highlighted filing

2014

Revenue$239,375
Expenses$136,945
Net Income$102,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$240,410
Mission and Program Overview

Mission

Christian counseling and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,202$77,737▲ $68,535
Land, Buildings, and Equipment, Net-$42,321-
Savings and Temporary Cash Investments$24,973$11,747▼ $13,226
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,675$177,105▲ $102,430
Other Assets Total$40,500$45,300▲ $4,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,675$177,105▲ $102,430
Total Net Assets Fund Balance$74,675$177,105▲ $102,430
Total Liabilities and Net Assets / Fund Balance$74,675$177,105▲ $102,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,321$2,679$45,000
Other Land Buildings-$19,015$19,015
Other Assets Org$4,800--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Alfred H EllsExecutive DirecFT$29,500$29,500

Board Members and Trustees

NameTitle
Craig ReimerSecy/treas/Director
Jack WatsonVP/Director
Gary JacksonPres/bd CHM
Revenue and Support

Revenue Composition

Contributions and Grants
$192,880
Program Service Revenue
$37,695
Investment Income
$9,500
Other Revenue
$-700
All Other Contributions
$192,880
Change in Net Assets
$102,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,682
Other Expenses$67,263
Total Fundraising Expense$14,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,125$4,425$2,950$29,500
Other Employee Benefits$20,013$4,003$2,669$26,685
Travel$16,023$1,501$1,001$18,525
Office Expenses$283$8,433$5,833$14,549
Other Salaries and Wages-$6,500-$6,500
Pension Plan Contributions-$6,500-$6,500
Fees for Services Other$3,780$1,903-$5,683
Information Technology-$5,149-$5,149
Conferences and Meetings$4,290$322-$4,612
Fees for Services Accounting-$4,420-$4,420
Other Expenses$3,798--$3,798
Occupancy$2,411$1,034-$3,445
Depreciation Depletion-$2,679-$2,679
Advertising--$2,415$2,415
Insurance-$1,988-$1,988
Payroll Taxes-$497-$497
Total Functional Expenses$72,723$49,354$14,868$136,945
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the tax return is provided to the board members as considered appropriate. Questions and proposed modifications are conveyed to the executive director who forwards these items to the accountant preparing the return. Necessary changes are then made.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are determined and reviewed at the board of director level at least annually. Conflict of interest situations which may arise from time to time are disclosed by the board member or executive director to the board members and are considered prior to any board action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved annually at the board level without participation from the individuals being reviewed. The compensation amount is based on individual performance, comparables within the industry, and available funds.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Leaders That Last Ministries
EIN
86-0976228
Phone
4803259350
Address
1356 EAST MC KELLIPS ROAD, MESA, AZ 85203

Signing Officer

Name
Reverend Alfred H Ells
Title
Executive Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Allen L Nahrwold CPA PC
Address
11022 N 28th Dr Ste 240, Phoenix, AZ 85029
Preparer
Allen Nahrwold
Phone
6028649197
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SCRIMSHAW DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SILVER CREEK ACRES DONATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS AS CONSIDERED APPROPRIATE. QUESTIONS AND PROPOSED MODIFICATIONS ARE CONVEYED TO THE EXECUTIVE DIRECTOR WHO FORWARDS THESE ITEMS TO THE ACCOUNTANT PREPARING THE RETURN. NECESSARY CHANGES ARE THEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED AT THE BOARD OF DIRECTOR LEVEL AT LEAST ANNUALLY. CONFLICT OF INTEREST SITUATIONS WHICH MAY ARISE FROM TIME TO TIME ARE DISCLOSED BY THE BOARD MEMBER OR EXECUTIVE DIRECTOR TO THE BOARD MEMBERS AND ARE CONSIDERED PRIOR TO ANY BOARD ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD LEVEL WITHOUT PARTICIPATION FROM THE INDIVIDUALS BEING REVIEWED. THE COMPENSATION AMOUNT IS BASED ON INDIVIDUAL PERFORMANCE, COMPARABLES WITHIN THE INDUSTRY, AND AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,105
Liabilities
$0
Net assets
$177,105
Revenue
$239,375
Expenses
$136,945
Net income
$102,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.45$0.92$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.19$0.64$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.92$0.62$0.64$0.02
2017Summary only. Only limited summary data is available for this year.$1.04$0.10$0.56$0.98$0.42
2016Summary only. Only limited summary data is available for this year.$1.48$0.12$0.76$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$1.45$0.04$1.10$1.46$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.39$1.37$1.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.39$1.37$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.91$1.69$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.34$1.53$1.44$1.22$0.22
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.90$1.85$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.22