Civic Intelligence

Launch Global

EIN 20-3826376 • 501(c)3 • Richardson, TX

Profile

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

PO Box 830650Richardson, TX 75083

www.launchglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$5,809,156

Down $166,311 (-2.8%) from 2021

Liabilities

Down

$256,852

Down $46,310 (-15%) from 2021

Net Assets

Down

$5,552,304

Down $120,001 (-2.1%) from 2021

Operations
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Down

$9,944,978

Down $409,624 (-4.0%) from 2021

Expenses

Up

$10,064,979

Up $573,669 (+6.0%) from 2021

Net Income

Down

-$120,001

Down $983,293 (-114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$5,809,156
Liabilities$256,852
Net Assets$5,552,304
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$9,944,978
Expenses$10,064,979
Net Income-$120,001
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,809,156
Liabilities
$256,852
Net assets
$5,552,304
Revenue
$9,944,978
Expenses
$10,064,979
Net income
-$120,001
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$9,944,978
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$5,300,525$5,713,461▲ $412,936
Accounts Receivable$581,328--
Prepaid Expenses and Deferred Charges$48,288$61,617▲ $13,329
Land, Buildings, and Equipment, Net$40,907$21,578▼ $19,329
Intangible Assets-$7,978-
Total Assets$5,975,467$5,809,156▼ $166,311
Other Assets Total$4,419$4,522▲ $103
Liabilities
Accounts Payable and Accrued Expenses$303,162$247,094▼ $56,068
Other Liabilities$0$9,758▲ $9,758
Total Liabilities$303,162$256,852▼ $46,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,465,821$5,387,349▼ $78,472
Net Assets With Donor Restrictions$206,484$164,955▼ $41,529
Total Net Assets Fund Balance$5,672,305$5,552,304▼ $120,001
Total Liabilities and Net Assets / Fund Balance$5,975,467$5,809,156▼ $166,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,359$95,667$103,026
Other Land Buildings$14,219-$14,219
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McnabbExecutive DirectorFT$116,892$65,293$182,185
Barry MoreheadCOOFT$129,831$11,503$141,334
Laura ApplingTreasurer/CFOFT$103,842$11,443$115,285

Board Members and Trustees

NameTitle
Drew RicketsChairman
Jay ByrdVice Chairman
Kelsie LeonDirector
Tom PattonDirector
Marty CrawfordDirector/sectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,875,534
Program Service Revenue
$27,183
Investment Income
$42,261
Other Revenue
$0
All Other Contributions
$9,366,854
Change in Net Assets
$-120,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,944,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,944,978
Total Revenue per Form 990
$9,944,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,121,037
Other Expenses$1,943,942
Total Fundraising Expense$371,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,942,296$362,921$189,542$6,494,759
Other Employee Benefits$618,751$75,941$8,239$702,931
Travel$446,400$22,492$38,707$507,599
Payroll Taxes$416,827$54,621$12,864$484,312
Current Officers, Directors, Trustees, and Key Employees-$439,035-$439,035
Conferences and Meetings$319,018--$319,018
Fees for Services Other$134,453$5,118$61,005$200,576
Office Expenses$109,053$15,711$22,455$147,219
Information Technology$25,006$29,630$7,268$61,904
Occupancy$25,768$32,556$1,050$59,374
Other Expenses$34,594$24,504$289$59,098
Insurance-$45,447-$45,447
Depreciation Depletion-$33,548-$33,548
All Other Expenses-$15,870-$15,870
Fees for Services Accounting-$14,119-$14,119
Fees for Services Legal-$9,761-$9,761
Total Functional Expenses$8,498,528$1,194,738$371,713$10,064,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,064,979
Total Expenses per Audited Statements$10,064,979
Total Expenses per Form 990$10,064,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
40
Spending
$2,217,002

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 Development028$1,572,001
Middle East and North AfricaProgram ServicesLeadership Development011$598,007
SpainProgram ServicesLeadership Development01$46,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,758
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 cfo 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 upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Zaas
Title
President & CEO
Phone
2143013092
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Zaas
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
25

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, 2022, that it would be unable to substantiate. The organization has filed its tax returns through december 31, 2021. The tax returns for years ended december 31, 2019, and thereafter are subject to audit by the taxing authorities.”

Raw XML AppendixShowing 400 of 552 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/BOYAmt0303162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247094
IRS990/AccountsReceivableGrp/BOYAmt0581328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LABORERS AND LEADERS WHO WILL SERVE COMMUNITIES AROUND THE WORLD.
IRS990/AllOtherContributionsAmt09366854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015870
IRS990/AllOtherExpensesGrp/TotalAmt015870
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/BOYAmt05300525
IRS990/CashNonInterestBearingGrp/EOYAmt05713461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0439035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0319018
IRS990/ConferencesMeetingsGrp/TotalAmt0319018
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09875534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042261
IRS990/CYOtherExpensesAmt01943942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027183
IRS990/CYRevenuesLessExpensesAmt0-120001
IRS990/CYSalariesCompEmpBnftPaidAmt08121037
IRS990/CYTotalExpensesAmt010064979
IRS990/CYTotalFundraisingExpenseAmt0371713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09944978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033548
IRS990/DepreciationDepletionGrp/TotalAmt033548
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/BOYAmt0206484
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164955
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08498528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014119
IRS990/FeesForServicesAccountingGrp/TotalAmt014119
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09761
IRS990/FeesForServicesLegalGrp/TotalAmt09761
IRS990/FeesForServicesOtherGrp/FundraisingAmt061005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134453
IRS990/FeesForServicesOtherGrp/TotalAmt0200576
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt565183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711503
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW RICKETS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSIE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY MOREHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5116892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7129831
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0508680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09944978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029630
IRS990/InformationTechnologyGrp/ProgramServicesAmt025006
IRS990/InformationTechnologyGrp/TotalAmt061904
IRS990/InsuranceGrp/ManagementAndGeneralAmt045447
IRS990/InsuranceGrp/TotalAmt045447
IRS990/IntangibleAssetsGrp/EOYAmt07978
IRS990/InvestmentIncomeGrp/ExclusionAmt042261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021578
IRS990/LandBldgEquipCostOrOtherBssAmt0117245
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05672305
IRS990/NetAssetsOrFundBalancesEOYAmt05552304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05465821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05387349
IRS990/NoncashContributionsAmt04952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01050
IRS990/OccupancyGrp/ManagementAndGeneralAmt032556
IRS990/OccupancyGrp/ProgramServicesAmt025768
IRS990/OccupancyGrp/TotalAmt059374
IRS990/OfficeExpensesGrp/FundraisingAmt022455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109053
IRS990/OfficeExpensesGrp/TotalAmt0147219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04419
IRS990/OtherAssetsTotalGrp/EOYAmt04522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0702931
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028867
IRS990/OtherExpensesGrp/FundraisingAmt11427
IRS990/OtherExpensesGrp/FundraisingAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324504
IRS990/OtherExpensesGrp/ProgramServicesAmt0199471
IRS990/OtherExpensesGrp/ProgramServicesAmt1122246
IRS990/OtherExpensesGrp/ProgramServicesAmt2104645
IRS990/OtherExpensesGrp/ProgramServicesAmt334594
IRS990/OtherExpensesGrp/TotalAmt0234872
IRS990/OtherExpensesGrp/TotalAmt1128133
IRS990/OtherExpensesGrp/TotalAmt2107404
IRS990/OtherExpensesGrp/TotalAmt359098
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05942296
IRS990/OtherSalariesAndWagesGrp/TotalAmt06494759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416827
IRS990/PayrollTaxesGrp/TotalAmt0484312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061617
IRS990/PrincipalOfficerNm0BRIAN ZAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010289126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026855
IRS990/PYOtherExpensesAmt01717728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038621
IRS990/PYRevenuesLessExpensesAmt0863292
IRS990/PYSalariesCompEmpBnftPaidAmt07773582
IRS990/PYTotalExpensesAmt09491310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010354602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT PROVIDES AN EMPLOYEE RETENTION CREDIT (ERC), WHICH IS A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES PAID BY LG. DURING THE FISCAL YEAR ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021, LG RECORDED $508,680 AND $557,450, RESPECTIVELY, IN GRANT INCOME RELATED TO THE ERC ON THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1, UNUSUSAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09366854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09731676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09233930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07991204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06110066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042433730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt042433730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09366854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09731676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09233930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07991204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06110066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042433730
IRS990ScheduleA/TotalSupportAmt042658620
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010064979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09944978
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, 2022, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE ORGANIZATION HAS FILED ITS TAX RETURNS THROUGH DECEMBER 31, 2021. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2019, AND THEREAFTER ARE SUBJECT TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021578
IRS990ScheduleD/TotalExpensesPerForm990Amt010064979
IRS990ScheduleD/TotalLiabilityAmt09758
IRS990ScheduleD/TotalRevenuePerForm990Amt09944978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09944978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010064979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01572001
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1598007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt246994
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/SubtotalEmployeesCnt040
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02217002
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS FOR FOREIGN ACTIVITIES IS TRACKED AND DOCUMENTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt040
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02217002
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.