Civic Intelligence

Multiplying Teams International

990 • Fiscal year 2021 • EIN 20-3826376

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.LAUNCHGLOBAL.ORG
PO Box 830650Richardson, TX 75083

(214) 301-3092

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,975,467

Up $951,115 (+19%) from 2020

Net Assets

Up

$5,672,305

Up $863,292 (+18%) from 2020

Liabilities

Up

$303,162

Up $87,823 (+41%) from 2020

Revenue And Expenses

Revenue

Up

$10,354,602

Up $184,166 (+1.8%) from 2020

Expenses

Up

$9,491,310

Up $1,308,179 (+16%) from 2020

Net Income

Down

$863,292

Down $1,124,013 (-57%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $91,825Net Assets 2010: $91,8252010Assets 2011: $88,549Net Assets 2011: $88,5492011Assets 2012: $73,917Net Assets 2012: $73,9172012Assets 2013: $52,039Net Assets 2013: $52,0392013Assets 2014: $529,838Liabilities 2014: $0Net Assets 2014: $529,8382014Assets 2015: $854,918Liabilities 2015: $0Net Assets 2015: $854,9182015Assets 2016: $1,045,341Liabilities 2016: $65,725Net Assets 2016: $979,6162016Assets 2017: $1,538,835Liabilities 2017: $78,444Net Assets 2017: $1,460,3912017Assets 2018: $2,159,439Liabilities 2018: $102,083Net Assets 2018: $2,057,3562018Assets 2019: $3,006,851Liabilities 2019: $185,143Net Assets 2019: $2,821,7082019Assets 2020: $5,024,352Liabilities 2020: $215,339Net Assets 2020: $4,809,0132020Assets 2021: $5,975,467Liabilities 2021: $303,162Net Assets 2021: $5,672,3052021Assets 2022: $5,809,156Liabilities 2022: $256,852Net Assets 2022: $5,552,3042022

Highlighted filing

2021

Assets$5,975,467
Liabilities$303,162
Net Assets$5,672,305
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $125,928Expenses 2010: $208,120Net Income 2010: -$82,1922010Revenue 2011: $110,227Expenses 2011: $113,503Net Income 2011: -$3,2762011Revenue 2012: $147,486Expenses 2012: $162,118Net Income 2012: -$14,6322012Revenue 2013: $147,465Expenses 2013: $169,343Net Income 2013: -$21,8782013Revenue 2014: $1,683,247Expenses 2014: $1,205,448Net Income 2014: $477,7992014Revenue 2015: $3,317,451Expenses 2015: $2,992,371Net Income 2015: $325,0802015Revenue 2016: $3,948,717Expenses 2016: $3,815,573Net Income 2016: $133,1442016Revenue 2017: $4,581,040Expenses 2017: $4,100,265Net Income 2017: $480,7752017Revenue 2018: $6,140,223Expenses 2018: $5,543,258Net Income 2018: $596,9652018Revenue 2019: $8,038,576Expenses 2019: $7,274,224Net Income 2019: $764,3522019Revenue 2020: $10,170,436Expenses 2020: $8,183,131Net Income 2020: $1,987,3052020Revenue 2021: $10,354,602Expenses 2021: $9,491,310Net Income 2021: $863,2922021Revenue 2022: $9,944,978Expenses 2022: $10,064,979Net Income 2022: -$120,0012022

Highlighted filing

2021

Revenue$10,354,602
Expenses$9,491,310
Net Income$863,292
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$10,354,602
Mission and Program Overview

Mission

To partner with local churches to develop leaders who will serve communities around the world with love and respect.

To partner with local churches to develop laborers and leaders who will serve communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,898,591$5,300,525▲ $401,934
Accounts Receivable-$581,328-
Prepaid Expenses and Deferred Charges$50,619$48,288▼ $2,331
Land, Buildings, and Equipment, Net$70,343$40,907▼ $29,436
Total Assets$5,024,352$5,975,467▲ $951,115
Other Assets Total$4,799$4,419▼ $380
Liabilities
Accounts Payable and Accrued Expenses$215,339$303,162▲ $87,823
Total Liabilities$215,339$303,162▲ $87,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,530,097$5,465,821▲ $935,724
Net Assets With Donor Restrictions$278,916$206,484▼ $72,432
Total Net Assets Fund Balance$4,809,013$5,672,305▲ $863,292
Total Liabilities and Net Assets / Fund Balance$5,024,352$5,975,467▲ $951,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,907$62,119$103,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McnabbDirector/executive DirectorFT$114,750$74,588$189,338
Daniel HowellTrainerFT$109,434$5,616$115,050
Guthry EdwardsTrainerFT$102,717$11,316$114,033
Laura ApplingTreasurer/finance DirectorFT$86,682$9,625$96,307
Barry MoreheadDirector/operations DirectorFT$53,977$4,842$58,819

Board Members and Trustees

NameTitle
Drew RicketsChairman
Jay ByrdVice Chairman
Kelsie LeonDirector
Tom PattonDirector
Marty CrawfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,289,126
Program Service Revenue
$38,621
Investment Income
$26,855
Other Revenue
$0
All Other Contributions
$9,731,676
Change in Net Assets
$863,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,354,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,236
Total Revenue per Audited Statements
$10,383,838
Total Revenue per Form 990
$10,354,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,773,582
Other Expenses$1,717,728
Total Fundraising Expense$87,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,860,910$529,017$81,565$6,471,492
Other Employee Benefits$506,466$62,216$7$568,689
Payroll Taxes$400,788$55,171$4,571$460,530
Travel$271,825$25,051$793$297,669
Fees for Services Other$281,335$1,429$22$282,786
Current Officers, Directors, Trustees, and Key Employees-$272,871-$272,871
Conferences and Meetings$248,079--$248,079
Office Expenses$108,631$15,293$44$123,968
Occupancy$29,843$32,031-$61,874
Information Technology$16,535$41,958-$58,493
Fees for Services Legal-$50,850-$50,850
Other Expenses$37,127$9,545$73$46,672
Insurance-$41,534-$41,534
Depreciation Depletion-$29,436-$29,436
Fees for Services Accounting-$22,331-$22,331
All Other Expenses-$15,148-$15,148
Total Functional Expenses$8,188,955$1,215,280$87,075$9,491,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,520,546
Expenses per Audited Statements$9,491,310
Total Expenses per Form 990$9,491,310
Expenses Not Reported on Form 990$29,236
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
43
Spending
$2,504,275

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
Southeast AsiaProgram ServicesLeadership Development031$1,805,315
Middle East and North AfricaProgram ServicesLeadership Development011$630,430
SpainProgram ServicesLeadership Development01$68,530
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
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 35% controlled entity
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
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 B, Line 11B

“The organization's director of finance reviews the form for completeness and accuracy and makes it available to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, principal officer, and member of a committee with governing board delegated powers must sign a statement which affirms their understanding of and compliance with the conflict of interest policy. The organization periodically reviews compensation arrangements and benefits for reasonableness, and whether any partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies.”

Form 990, Part VI, Section B, Line 15

“Research is performed on the salaries of similar non-profit organizations through both published surveys and personal contact. The organization's history of compensation is also reviewed and then the board of directors approves the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“As a general rule, the organization does not make its governing documents or conflict of interest policy available to the public. Any request by the general public would be reviewed and acted upon by the board. The organization's financial statements are made available to the general public on the organization's website.”

Form 990, Part VII, Line 1E

“The cares act provides an employee retention credit (erc), which is a refundable tax credit against certain employment taxes paid by lg. In march 2022, lg received payments from the internal revenue service (irs) for tax credits related to the period april 1, 2020 through december 31, 2020. As a result, lg recorded $557,450 in grant income in the accompanying 2021 statement of activities and changes in net assets, as well as $23,878 in related interest included in other revenue.”

Filing and Contact Details

Filer

Filer Name
Launch Global
EIN
20-3826376
Phone
2143013092
Address
PO BOX 830650, RICHARDSON, TX 75083

Signing Officer

Name
Barry Morehead
Title
Interim Executive Director
Phone
2143013092
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcnabb
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
166
Volunteers
30

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization made no changes to its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of gaap relating to uncertainty in income taxes. Such provisions require entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service examination or upon examination by state taxing authorities. In accordance with these provisions, the organization has determined that it does not have any positions at december 31, 2021, that it would be unable to substantiate. The organization has filed its tax returns through december 31, 2020. The tax returns for years ended december 31, 2018, and thereafter are subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0215339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303162
IRS990/AccountsReceivableGrp/EOYAmt0581328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LABORERS AND LEADERS WHO WILL SERVE COMMUNITIES AROUND THE WORLD.
IRS990/AllOtherContributionsAmt09731676
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015148
IRS990/AllOtherExpensesGrp/TotalAmt015148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA APPLING
IRS990/BooksInCareOfDetail/PhoneNum02143013092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 830650
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075083
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04898591
IRS990/CashNonInterestBearingGrp/EOYAmt05300525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0248079
IRS990/ConferencesMeetingsGrp/TotalAmt0248079
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010289126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026855
IRS990/CYOtherExpensesAmt01717728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038621
IRS990/CYRevenuesLessExpensesAmt0863292
IRS990/CYSalariesCompEmpBnftPaidAmt07773582
IRS990/CYTotalExpensesAmt09491310
IRS990/CYTotalFundraisingExpenseAmt087075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010354602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029436
IRS990/DepreciationDepletionGrp/TotalAmt029436
IRS990/Desc0LAUNCH GLOBAL PROVIDED ADMINISTRATIVE AND TRAINING SERVICES FOR CHURCHES. WE ASSISTED THEM IN DEVELOPING CULTURALLY SENSITIVE SERVANT LEADERS. EXPENSES ARE RELATED TO VARIOUS FUNCTIONS OF CARRYING ON THIS WORK DURING THE CURRENT YEAR. THESE EXPENSES INCLUDE TRAINING, PREPARING, AND SUPPORTING THE WORK OF THE LEADERS AND LABORERS. SOME OF THE VARIOUS EVENTS AND PROGRAMS INCLUDE:(A) ON-SITE TRAINING FOR 22 US CHURCHES IN 16 CITIES ACROSS THE US AND 6 INTERNATIONAL LOCATIONS,(B) MENTORSHIP AND COACHING OF 15 TRAINING COMMUNITIES, (C) A NATIONAL CONFERENCE PROMOTING VISION AND CHARACTER,(D) DEVELOPED AND TRAINED OVER 1,000 PEOPLE BOTH DOMESTICALLY AND INTERNATIONALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0278916
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0206484
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0166
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08188955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022331
IRS990/FeesForServicesAccountingGrp/TotalAmt022331
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050850
IRS990/FeesForServicesLegalGrp/TotalAmt050850
IRS990/FeesForServicesOtherGrp/FundraisingAmt022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281335
IRS990/FeesForServicesOtherGrp/TotalAmt0282786
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt657017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95616
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW RICKETS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4KELSIE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm8GUTHRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0557450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010354602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041958
IRS990/InformationTechnologyGrp/ProgramServicesAmt016535
IRS990/InformationTechnologyGrp/TotalAmt058493
IRS990/InsuranceGrp/ManagementAndGeneralAmt041534
IRS990/InsuranceGrp/TotalAmt041534
IRS990/InvestmentIncomeGrp/ExclusionAmt026855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040907
IRS990/LandBldgEquipCostOrOtherBssAmt0103026
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LEADERS WHO WILL SERVE COMMUNITIES AROUND THE WORLD WITH LOVE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04809013
IRS990/NetAssetsOrFundBalancesEOYAmt05672305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04530097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05465821
IRS990/NoncashContributionsAmt03020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032031
IRS990/OccupancyGrp/ProgramServicesAmt029843
IRS990/OccupancyGrp/TotalAmt061874
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015293
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108631
IRS990/OfficeExpensesGrp/TotalAmt0123968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04799
IRS990/OtherAssetsTotalGrp/EOYAmt04419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568689
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39545
IRS990/OtherExpensesGrp/ProgramServicesAmt0166012
IRS990/OtherExpensesGrp/ProgramServicesAmt1157613
IRS990/OtherExpensesGrp/ProgramServicesAmt2103791
IRS990/OtherExpensesGrp/ProgramServicesAmt337127
IRS990/OtherExpensesGrp/TotalAmt0171552
IRS990/OtherExpensesGrp/TotalAmt1160111
IRS990/OtherExpensesGrp/TotalAmt2107225
IRS990/OtherExpensesGrp/TotalAmt346672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05860910
IRS990/OtherSalariesAndWagesGrp/TotalAmt06471492
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400788
IRS990/PayrollTaxesGrp/TotalAmt0460530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048288
IRS990/PrincipalOfficerNm0ROBERT MCNABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010157995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07488
IRS990/PYOtherExpensesAmt01170213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04953
IRS990/PYRevenuesLessExpensesAmt01987305
IRS990/PYSalariesCompEmpBnftPaidAmt06999644
IRS990/PYTotalExpensesAmt08183131
IRS990/PYTotalProfFndrsngExpnsAmt013274
IRS990/PYTotalRevenueAmt010170436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, PASSED IN 2020 BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW BY THE PRESIDENT OF THE UNITED STATES, ALLOCATED FUNDS TO THE PAYCHECK PROTECTION PROGRAM TO HELP SMALL BUSINESSES KEEP WORKERS EMPLOYED AMID THE COVID-19 PANDEMIC AND ECONOMIC DOWNTURN. ON APRIL 23, 2020, LG ENTERED INTO A $1,113,705 TERM LOAN UNDER THE PAYCHECK PROTECTION PROGRAM (THE PPP TERM LOAN). THE U.S. SMALL BUSINESS ADMINISTRATION, AN AGENCY OF THE UNITED STATES, FULLY GUARANTEED THE PPP TERM LOAN. ON NOVEMBER 9, 2020, LG WAS GRANTED FORGIVENESS FOR $924,065 OF THE LOAN AND RELATED INTEREST EXPENSE, AND THE FORGIVEN BALANCE IS REFLECTED IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2020. THE REMAINING BALANCE OF THE LOAN WAS PAID BACK PRIOR TO YEAR-END. THE CARES ACT PROVIDES AN EMPLOYEE RETENTION CREDIT (ERC), WHICH IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES PAID BY LG. IN MARCH 2022, LG RECEIVED PAYMENTS FROM THE INTERNAL REVENUE SERVICE (IRS) FOR TAX CREDITS RELATED TO THE PERIOD APRIL 1, 2020 THROUGH DECEMBER 31, 2020. AS A RESULT, LG RECORDED $557,450 IN GRANT INCOME IN THE ACCOMPANYING 2021 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS, AS WELL AS $23,878 IN RELATED INTEREST INCLUDED IN OTHER REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1, UNUSUSAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09731676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09233930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07991204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06110066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04534220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037601096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt037601096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09731676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09233930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07991204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06110066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04534220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037601096
IRS990ScheduleA/TotalSupportAmt037756542
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029236
IRS990ScheduleD/DonatedServicesUseFcltsAmt029236
IRS990ScheduleD/ExpensesNotReportedAmt029236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09491310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103026
IRS990ScheduleD/RevenueNotReportedAmt029236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010354602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF GAAP RELATING TO UNCERTAINTY IN INCOME TAXES. SUCH PROVISIONS REQUIRE ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON INTERNAL REVENUE SERVICE EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. IN ACCORDANCE WITH THESE PROVISIONS, THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT DECEMBER 31, 2021, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2020. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2018, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040907
IRS990ScheduleD/TotalExpensesPerForm990Amt09491310
IRS990ScheduleD/TotalRevenuePerForm990Amt010354602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010383838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09520546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01805315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1630430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt268530
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LEADERSHIP DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt043
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02504275
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS FOR FOREIGN ACTIVITIES IS TRACKED AND DOCUMENTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt043
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02504275
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,975,467
Liabilities
$303,162
Net assets
$5,672,305
Revenue
$10,354,602
Expenses
$9,491,310
Net income
$863,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.26$5.55$9.94$10.1$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.30$5.67$10.4$9.49$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.22$4.81$10.2$8.18$1.99
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$8.04$7.27$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$6.14$5.54$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$4.58$4.10$0.48
2016Summary only. Only limited summary data is available for this year.$1.05$0.07$0.98$3.95$3.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.32$2.99$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.68$1.21$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.21$0.08