Civic Intelligence

Scholar Leaders International

990 • Fiscal year 2017 • EIN 94-2923639

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 2017

Organization Profilewww.scholarleaders.org
27850 Irma Lee Circle Suite 101Lake Forest, IL 60045

(847) 295-9308

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,474,870

Up $180,487 (+14%) from 2016

Net Assets

Up

$1,420,607

Up $136,880 (+11%) from 2016

Liabilities

Up

$54,263

Up $43,607 (+409%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin57th percentile

Revenue

Down

$1,545,293

Down $197,277 (-11%) from 2016

Expenses

Up

$1,459,993

Up $272,200 (+23%) from 2016

Net Income

Down

$85,300

Down $469,477 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $977,318Liabilities 2011: $69,965Net Assets 2011: $907,3532011Assets 2012: $862,640Liabilities 2012: $5,040Net Assets 2012: $857,6002012Assets 2013: $876,218Liabilities 2013: $65,654Net Assets 2013: $810,5642013Assets 2014: $815,350Liabilities 2014: $16,238Net Assets 2014: $799,1122014Assets 2015: $676,098Liabilities 2015: $12,040Net Assets 2015: $664,0582015Assets 2016: $1,294,383Liabilities 2016: $10,656Net Assets 2016: $1,283,7272016Assets 2017: $1,474,870Liabilities 2017: $54,263Net Assets 2017: $1,420,6072017Assets 2018: $1,762,706Liabilities 2018: $65,697Net Assets 2018: $1,697,0092018Assets 2019: $2,258,069Liabilities 2019: $78,243Net Assets 2019: $2,179,8262019Assets 2020: $2,152,423Liabilities 2020: $41,982Net Assets 2020: $2,110,4412020Assets 2021: $2,003,873Liabilities 2021: $85,654Net Assets 2021: $1,918,2192021Assets 2022: $3,004,855Liabilities 2022: $125,196Net Assets 2022: $2,879,6592022Assets 2023: $2,762,095Liabilities 2023: $152,503Net Assets 2023: $2,609,5922023Assets 2024: $8,001,402Liabilities 2024: $577,007Net Assets 2024: $7,424,3952024

Highlighted filing

2017

Assets$1,474,870
Liabilities$54,263
Net Assets$1,420,607
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $822,977Expenses 2011: $814,678Net Income 2011: $8,2992011Expenses 2012: $908,8432012Expenses 2013: $1,040,4582013Revenue 2014: $968,095Expenses 2014: $1,024,957Net Income 2014: -$56,8622014Revenue 2015: $1,051,836Expenses 2015: $1,136,005Net Income 2015: -$84,1692015Revenue 2016: $1,742,570Expenses 2016: $1,187,793Net Income 2016: $554,7772016Revenue 2017: $1,545,293Expenses 2017: $1,459,993Net Income 2017: $85,3002017Revenue 2018: $1,903,504Expenses 2018: $1,631,912Net Income 2018: $271,5922018Revenue 2019: $2,287,391Expenses 2019: $1,732,121Net Income 2019: $555,2702019Revenue 2020: $1,794,734Expenses 2020: $1,882,626Net Income 2020: -$87,8922020Revenue 2021: $1,297,355Expenses 2021: $1,532,726Net Income 2021: -$235,3712021Revenue 2022: $3,502,508Expenses 2022: $2,404,619Net Income 2022: $1,097,8892022Revenue 2023: $1,942,866Expenses 2023: $2,226,261Net Income 2023: -$283,3952023Revenue 2024: $8,764,079Expenses 2024: $3,989,067Net Income 2024: $4,775,0122024

Highlighted filing

2017

Revenue$1,545,293
Expenses$1,459,993
Net Income$85,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.1
Gross Receipts
$1,666,050
Mission and Program Overview

Mission

Identify proven christian leaders from majority world countries and support them, financially and personally, as they obtain relevant graduate theological degrees from selected universities and seminaries and transition them to their full-time service back home.

To provide scholars with financial assistance for advanced seminary training with the goals of developing christian theological leaders for developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$808,785$844,854▲ $36,069
Cash and Non-Interest-Bearing Accounts$437,121$575,613▲ $138,492
Prepaid Expenses and Deferred Charges$35,020$35,705▲ $685
Savings and Temporary Cash Investments$13,457$18,698▲ $5,241
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,294,383$1,474,870▲ $180,487
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,656$54,263▲ $43,607
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,656$54,263▲ $43,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,789$1,278,003▲ $99,214
Temporarily Rstr Net Assets$104,938$142,604▲ $37,666
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,283,727$1,420,607▲ $136,880
Total Liabilities and Net Assets / Fund Balance$1,294,383$1,474,870▲ $180,487
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tite TienouChair
Larry SmithPresident
Beth PaulDirector
Bruce Baker PHDDirector
Bruce RognlienDirector
Clair FungDirector
Dan BoyceDirector
David BaerDirector
David Fung MDDirector
David WestDirector
Debbie WestDirector
Dennis Sheehan MDDirector
Doug PaulDirector
Gary AmesDirector
Grayson SandersDirector
John AzumahDirector
John LovewellDirector
Linda PrinnDirector
Mark ConroeDirector
Marleen RognlienDirector
Marshall ReavisDirector
Marylee SandersDirector
Mathew HeymenDirector
Meritt SawyerDirector
Mike WoodruffDirector
Paul EvansDirector
Scot SellersDirector
Sharon SheehanDirector
Steve SawyerDirector
Victoria SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,794
Program Service Revenue
$0
Investment Income
$35,499
Other Revenue
$0
All Other Contributions
$1,509,794
Change in Net Assets
$85,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Replacement Cost
Other Non Cash Contri Table1$15,000Replacement Cost
Other Non Cash Contri Table1$1,649Replacement Cost
Total Noncash Contributions3$166,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,293
Revenue Not Reported on Form 990
$51,580
Total Revenue per Audited Statements
$1,596,873
Total Revenue per Form 990
$1,545,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,511
Grants and Similar Amounts Paid$448,078
Salaries, Compensation, and Employee Benefits$345,404
Total Fundraising Expense$148,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$448,078--$448,078
Other Salaries and Wages$240,194$38,328$52,997$331,519
Travel$146,620$25,300$30,481$202,401
Fees for Services Other$143,272$2,512$52,956$198,740
Other Expenses$187,302$4,310$1,649$187,302
Office Expenses$10,434$4,819$1,536$16,789
Occupancy$13,000$2,000-$15,000
Payroll Taxes$9,195$1,784$2,906$13,885
Fees for Services Accounting-$11,419-$11,419
All Other Expenses$1,776$8,612-$10,388
Conferences and Meetings-$6,695-$6,695
Insurance-$2,658-$2,658
Total Functional Expenses$1,202,378$108,871$148,744$1,459,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,459,993
Total Expenses per Audited Statements$1,459,993
Total Expenses per Form 990$1,459,993
International Activity

International Summary

Spending
$448,078

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingscholarships--$158,578
East Asia and the PacificGrantmakingscholarships--$105,000
South AsiaGrantmakingscholarships--$55,500
Middle East and North AfricaGrantmakingscholarships--$51,000
Russia and the Newly Independent StatesGrantmakingscholarships--$40,000
South AmericaGrantmakingscholarships--$17,000
Europe (Including Iceland and Greenland)Grantmakingscholarships--$16,000
Central America and the CaribbeanGrantmakingscholarships--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“THE FOLLOWING BOARD MEMBERS ARE HUSBAND AND WIFE: DAVID FUNG & CLAIR FUNG DOUG PAUL & BETH PAUL GRAYSON SANDERS & MARYLEE SANDERS DENNIS SHEEHAN & SHARON SHEEHAN LARRY SMITH & VICTORIA SMITH Meritt & Steve Sawyer Debbie & David West”

Form 990, Part VI, Section B, Line 11

“Form 990 REVIEW AND APPROVAL PROCESS: THE EXECUTIVE DIRECTOR WILL HAVE THE FINAL APPROVAL OF THE COMPLETED FORM 990. THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A COPY OF THE COMPLETED 990 for their review.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy: in signing the conflict of interest policy statement, it shall be the continuing responsibillity of trustees, officers, and management employees to immediately disclose any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval: the compensation for each year, or the terms of compensation for a multi-year contract, will be established by the board of directors. The board will collect information regarding amounts paid by comparable organizations for comparable services. The vote by the board will be kept with the board of records.”

Form 990, Part VI, Section C, Line 19

“Public inspection of documents: all documents are made avaliable upon request. Form 990 is also avaliable on guidestar.org, a site dedicated to nonprofits.”

Filing and Contact Details

Filer

Filer Name
Scholar Leaders International
EIN
94-2923639
In Care Of
% LARRY SMITH
Phone
8472959308
Address
27850 Irma Lee Circle Suite 101, Lake Forest, IL 60045

Signing Officer

Name
Tite Tienou
Title
Chair
Phone
8472959308
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith
Formed
1983
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
35

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 250, Lincolnshire, IL 60069
Preparer
Diana L Zirkelbach
Phone
8472478959
Supplemental Narrative

Additional Explanations

Form 990, Partxii, Line 2C

“Audit oversight: commitee assumes responsibility for oversight of the audit. The process has not changed from the previous year.”

Form 990 Part IX Line 11G

“Description:outside services total fees:198740”

Raw XML AppendixShowing 400 of 769 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,870
Liabilities
$54,263
Net assets
$1,420,607
Revenue
$1,545,293
Expenses
$1,459,993
Net income
$85,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.58$7.42$8.76$3.99$4.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.15$2.61$1.94$2.23$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.88$3.50$2.40$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.92$1.30$1.53$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.04$2.11$1.79$1.88$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$2.29$1.73$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.70$1.90$1.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.55$1.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.74$1.19$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.05$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.97$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.91
2011Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$0.82$0.81$0.01