Civic Intelligence

Scholar Leaders International

990 • Fiscal year 2019 • EIN 94-2923639

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 30, 2019

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,258,069

Up $495,363 (+28%) from 2018

Net Assets

Up

$2,179,826

Up $482,817 (+28%) from 2018

Liabilities

Up

$78,243

Up $12,546 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$2,287,391

Up $383,887 (+20%) from 2018

Expenses

Up

$1,732,121

Up $100,209 (+6.1%) from 2018

Net Income

Up

$555,270

Up $283,678 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$2,258,069
Liabilities$78,243
Net Assets$2,179,826
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$2,287,391
Expenses$1,732,121
Net Income$555,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$2,717,958
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
Cash and Non-Interest-Bearing Accounts$879,297$1,403,360▲ $524,063
Investments in Publicly Traded Securities$829,378$755,474▼ $73,904
Pledges and Grants Receivable$12,500$52,000▲ $39,500
Prepaid Expenses and Deferred Charges$25,266$31,103▲ $5,837
Savings and Temporary Cash Investments$16,265$16,132▼ $133
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$1,762,706$2,258,069▲ $495,363
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,697$78,243▲ $12,546
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$65,697$78,243▲ $12,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,661$1,402,598▲ $94,937
Temporarily Rstr Net Assets$389,348$777,228▲ $387,880
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,697,009$2,179,826▲ $482,817
Total Liabilities and Net Assets / Fund Balance$1,762,706$2,258,069▲ $495,363
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,207,166
Program Service Revenue
$0
Investment Income
$80,225
Other Revenue
$0
All Other Contributions
$2,207,166
Change in Net Assets
$555,270

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$137,200Replacement Cost
Other Non Cash Contri Table1$15,000Replacement Cost
Total Noncash Contributions2$152,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,391
Revenue Not Reported on Form 990
$-72,453
Total Revenue per Audited Statements
$2,214,938
Total Revenue per Form 990
$2,287,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,020
Salaries, Compensation, and Employee Benefits$594,936
Grants and Similar Amounts Paid$489,165
Total Fundraising Expense$192,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,080$46,432$131,995$560,507
Foreign Grants$489,165--$489,165
Other Expenses$270,632$2,832$2,790$270,632
Travel$135,751$14,016$22,346$172,113
Fees for Services Other$83,596$125$10,089$93,810
Office Expenses$24,271$11,837$7,329$43,437
Payroll Taxes$23,412$2,754$8,263$34,429
Occupancy$10,200$1,200$3,600$15,000
Fees for Services Accounting-$11,296-$11,296
Conferences and Meetings-$8,982-$8,982
Insurance-$3,785-$3,785
All Other Expenses$1,652$550$215$2,417
Total Functional Expenses$1,435,125$104,253$192,743$1,732,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,121
Total Expenses per Audited Statements$1,732,121
Total Expenses per Form 990$1,732,121
International Activity

International Summary

Spending
$489,165

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--$163,165
Middle East and North AfricaGrantmakingscholarships--$92,500
South AsiaGrantmakingscholarships--$82,500
East Asia and the PacificGrantmakingscholarships--$67,000
Central America and the CaribbeanGrantmakingscholarships--$25,000
South AmericaGrantmakingscholarships--$21,000
Europe (Including Iceland and Greenland)Grantmakingscholarships--$20,000
Russia and the Newly Independent StatesGrantmakingscholarships--$18,000
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 bruce rognlien & marleen rognlien grayson sanders & marylee sanders dennis sheehan & sharon sheehan larry smith & victoria smith steve sawyer & meritt sawyer david west & debbie 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
ScholarLeaders 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
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Smith
Formed
1983
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
2
Volunteers
35

Preparer

Firm
Mowery & Schoenfeld LLC
Address
475 Half Day Road Suite 500, Lincolnshire, IL 60069
Preparer
Keith A Schoenfeld
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.”

Raw XML AppendixShowing 400 of 784 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,069
Liabilities
$78,243
Net assets
$2,179,826
Revenue
$2,287,391
Expenses
$1,732,121
Net income
$555,270
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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