Civic Intelligence

Christian Helplines Inc

990 • Fiscal year 2017 • EIN 26-0790101

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 24776Fort Worth, TX 76124

(720) 394-1854

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

520%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,040

Up $67,135 (+520%) from 2016

Net Assets

Up

$80,040

Up $67,135 (+520%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$104,512

Down $33,628 (-24%) from 2016

Expenses

Down

$37,377

Down $90,667 (-71%) from 2016

Net Income

Up

$67,135

Up $57,039 (+565%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $31,415Liabilities 2010: $0Net Assets 2010: $31,4152010Assets 2011: $11,073Liabilities 2011: $1Net Assets 2011: $11,0722011Assets 2012: $23,397Liabilities 2012: $0Net Assets 2012: $23,3972012Assets 2013: $9,508Liabilities 2013: $0Net Assets 2013: $9,5082013Assets 2014: $1,714Liabilities 2014: $0Net Assets 2014: $1,7142014Assets 2015: $1,116Liabilities 2015: $0Net Assets 2015: $1,1162015Assets 2016: $12,905Liabilities 2016: $0Net Assets 2016: $12,9052016Assets 2017: $80,040Liabilities 2017: $0Net Assets 2017: $80,0402017Assets 2018: $83,849Liabilities 2018: $0Net Assets 2018: $83,8492018Assets 2019: -$386Liabilities 2019: $0Net Assets 2019: -$3862019Assets 2020: $4,372Liabilities 2020: $0Net Assets 2020: $4,3722020

Highlighted filing

2017

Assets$80,040
Liabilities$0
Net Assets$80,040

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,8602010Expenses 2011: $1,080,4752011Expenses 2012: $223,8522012Revenue 2013: $273,388Expenses 2013: $285,472Net Income 2013: -$12,0842013Revenue 2014: $224,780Expenses 2014: $232,574Net Income 2014: -$7,7942014Revenue 2015: $147,540Expenses 2015: $146,425Net Income 2015: $1,1152015Revenue 2016: $138,140Expenses 2016: $128,044Net Income 2016: $10,0962016Revenue 2017: $104,512Expenses 2017: $37,377Net Income 2017: $67,1352017Revenue 2018: $65,622Expenses 2018: $61,813Net Income 2018: $3,8092018Revenue 2019: $64,318Expenses 2019: $63,417Net Income 2019: $9012019Revenue 2020: $52,922Expenses 2020: $48,164Net Income 2020: $4,7582020

Highlighted filing

2017

Revenue$104,512
Expenses$37,377
Net Income$67,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$104,512
Mission and Program Overview

Mission

To develop leaders of excellence, who will model and promote spritual, mental and professional excellence who are agents of change and influence in their areas of responsiblity and society at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,905$80,040▲ $67,135
Rtn Earn Endowment Incm Other Fnds$12,905$80,040▲ $67,135
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,905$80,040▲ $67,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,905$80,040▲ $67,135
Total Liabilities and Net Assets / Fund Balance$12,905$80,040▲ $67,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ade AjalaChairman
Donald C OsmanPresident
John LitesDirector
Mike PeeblesDirector
Sheri Winter-CoatesDirector
David D BidwellSecretary
Sukai DurosimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,512
Change in Net Assets
$67,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,377
Total Fundraising Expense$748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,044$182$45$2,271
All Other Expenses$381$33$9$423
Other Expenses$216$19$5$240
Total Functional Expenses$33,640$2,989$748$37,377
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board discusses conflicts of interest as needed.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
Lead Global Inc
EIN
26-0790101
Phone
7203941854
Address
PO Box 24776, Fort Worth, TX 76124

Signing Officer

Name
Donald C Osman
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
95

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888360
IRS990ScheduleA/TotalSupportAmt0888360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses conflicts of interest as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012905
IRS990/TotalAssetsEOYAmt080040
IRS990/TotalAssetsGrp/BOYAmt012905
IRS990/TotalAssetsGrp/EOYAmt080040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104512
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033640
IRS990/TotalFunctionalExpensesGrp/TotalAmt037377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080040
IRS990/TotalProgramServiceExpensesAmt033640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104512
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080040
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt02044
IRS990/TravelGrp/TotalAmt02271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.leadglobal.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald C Osman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lead Global Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0260790101
ReturnHeader/Filer/PhoneNum07203941854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24776
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02018-11-15T14:28:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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