Civic Intelligence

Global Chrisitan Leadership Institute

990 • Fiscal year 2013 • EIN 91-2156226

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
1520 Canyon Drive92833

(714) 476-4419

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

150%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,454,311

Down $2,976,396 (-67%) from 2012

Net Assets

Down

$1,454,311

Down $1,160,624 (-44%) from 2012

Liabilities

Down

$0

Down $1,815,772 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$775,273

No earlier filing loaded for comparison.

Expenses

Up

$385,351

Up $71,070 (+23%) from 2012

Net Income

-$1,160,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,651,448Liabilities 2010: $1,893,696Net Assets 2010: $2,757,7522010Assets 2011: $4,582,319Liabilities 2011: $1,855,777Net Assets 2011: $2,726,5422011Assets 2012: $4,430,707Liabilities 2012: $1,815,772Net Assets 2012: $2,614,9352012Assets 2013: $1,454,311Liabilities 2013: $0Net Assets 2013: $1,454,3112013Assets 2014: $925,297Liabilities 2014: $2,160Net Assets 2014: $923,1372014Assets 2015: $873,326Liabilities 2015: $0Net Assets 2015: $873,3262015

Highlighted filing

2013

Assets$1,454,311
Liabilities$0
Net Assets$1,454,311
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $295,7752010Expenses 2011: $292,1662011Expenses 2012: $314,2812012Revenue 2013: -$775,273Expenses 2013: $385,351Net Income 2013: -$1,160,6242013Revenue 2014: $10,503Expenses 2014: $541,677Net Income 2014: -$531,1742014Revenue 2015: $6,508Expenses 2015: $56,319Net Income 2015: -$49,8112015

Highlighted filing

2013

Revenue-$775,273
Expenses$385,351
Net Income-$1,160,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$3,099,110
Mission and Program Overview

Mission

To promote and train christian leadershipprogram

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,505,391$1,344,767▼ $1,160,624
Cash and Non-Interest-Bearing Accounts$95,061$634,381▲ $539,320
Land, Buildings, and Equipment, Net$4,276,814$609,362▼ $3,667,452
Accounts Receivable$20,624$170,624▲ $150,000
Cap Stk Tr Prin Current Funds$109,544$109,544→ $0
Prepaid Expenses and Deferred Charges$38,208$38,208→ $0
Savings and Temporary Cash Investments-$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-
Total Assets$4,430,707$1,454,311▼ $2,976,396
Other Assets Total-$1,736-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,815,772--
Total Liabilities$1,815,772$0▼ $1,815,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,614,935$1,454,311▼ $1,160,624
Total Liabilities and Net Assets / Fund Balance$4,430,707$1,454,311▼ $2,976,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,067,604-$2,067,604
Leasehold Improvements$332,504$104,399$436,903
Equipment$41,598$138,915$180,513
Other Land Buildings$2,284$7,691$9,975
Buildings$-1,834,628$-53,148$-1,887,776
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cho Choon ParkCEO
Pil Jae LeeCFO
Issaac Y HwangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,110
Program Service Revenue
$0
Investment Income
$-824,383
Other Revenue
$0
All Other Contributions
$49,110
Change in Net Assets
$-1,160,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$64,162-$64,162
Depreciation Depletion-$60,210-$60,210
All Other Expenses-$10,035-$10,035
Insurance-$9,763-$9,763
Other Expenses-$8,000-$8,000
Office Expenses-$7,449-$7,449
Fees for Services Accounting-$3,236-$3,236
Travel$1,071--$1,071
Total Functional Expenses$1,071$384,280$0$385,351
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
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2156226
Phone
7144764419

Signing Officer

Name
Cho Choon Park
Title
CEO
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
James J Pak CPA Esq
Phone
7146369980
Raw XML Appendix361 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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01815772
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02614935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01454311
IRS990/TotalProgramServiceExpensesAmt01071
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-824383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-775273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04430707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01454311
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01071
IRS990/TravelGrp/TotalAmt01071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHO CHOON PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL CHRISTIAN LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0912156226
ReturnHeader/Filer/PhoneNum07144764419
ReturnHeader/Filer/USAddress/AddressLine101520 CANYON DRIVE
ReturnHeader/Filer/USAddress/City0FULLERTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JPAK & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109465 Garden Grove Blvd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092844
ReturnHeader/PreparerPersonGrp/PhoneNum07146369980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Pak CPA Esq
ReturnHeader/ReturnTs02014-08-08T14:17:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,311
Liabilities
$0
Net assets
$1,454,311
Revenue
-$775,273
Expenses
$385,351
Net income
-$1,160,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.01$0.54$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.78$0.39$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.82$2.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.86$2.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.89$2.76$0.30