Civic Intelligence

Lead222 United Ltd.

990 • Fiscal year 2021 • EIN 45-1243350

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 19, 2021

2413 W Algonquin Road 143Algonquin, IL 60102

(224) 402-9927

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$196,399

Up $37,150 (+23%) from 2020

Net Assets

Up

$190,285

Up $41,463 (+28%) from 2020

Liabilities

Down

$6,114

Down $4,313 (-41%) from 2020

Revenue

Up

$401,480

Up $6,449 (+1.6%) from 2020

Expenses

Up

$433,594

Up $67,833 (+19%) from 2020

Net Income

Down

-$32,114

Down $61,384 (-210%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $84,735Liabilities 2012: $22,540Net Assets 2012: $62,1952012Assets 2013: $86,278Liabilities 2013: $39,990Net Assets 2013: $46,2882013Assets 2014: $62,392Liabilities 2014: $87Net Assets 2014: $62,3052014Assets 2015: $66,362Liabilities 2015: $6,374Net Assets 2015: $59,9882015Assets 2016: $112,696Liabilities 2016: $3,286Net Assets 2016: $109,4102016Assets 2017: $158,352Liabilities 2017: $23,353Net Assets 2017: $134,9992017Assets 2018: $154,213Liabilities 2018: $9,169Net Assets 2018: $145,0442018Assets 2019: $124,956Liabilities 2019: $5,404Net Assets 2019: $119,5522019Assets 2020: $159,249Liabilities 2020: $10,427Net Assets 2020: $148,8222020Assets 2021: $196,399Liabilities 2021: $6,114Net Assets 2021: $190,2852021Assets 2022: $195,883Liabilities 2022: $3,761Net Assets 2022: $192,1222022Assets 2023: $208,370Liabilities 2023: $3,809Net Assets 2023: $204,5612023Assets 2024: $189,780Liabilities 2024: $0Net Assets 2024: $189,7802024

Highlighted filing

2021

Assets$196,399
Liabilities$6,114
Net Assets$190,285

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $575,018Expenses 2012: $512,823Net Income 2012: $62,1952012Revenue 2013: $463,351Expenses 2013: $479,258Net Income 2013: -$15,9072013Revenue 2014: $631,448Expenses 2014: $615,431Net Income 2014: $16,0172014Revenue 2015: $607,297Expenses 2015: $609,614Net Income 2015: -$2,3172015Revenue 2016: $585,701Expenses 2016: $536,279Net Income 2016: $49,4222016Revenue 2017: $525,404Expenses 2017: $499,815Net Income 2017: $25,5892017Revenue 2018: $628,093Expenses 2018: $618,048Net Income 2018: $10,0452018Revenue 2019: $637,260Expenses 2019: $662,752Net Income 2019: -$25,4922019Revenue 2020: $395,031Expenses 2020: $365,761Net Income 2020: $29,2702020Revenue 2021: $401,480Expenses 2021: $433,594Net Income 2021: -$32,1142021Revenue 2022: $554,474Expenses 2022: $552,140Net Income 2022: $2,3342022Revenue 2023: $476,434Expenses 2023: $465,113Net Income 2023: $11,3212023Revenue 2024: $505,606Expenses 2024: $520,387Net Income 2024: -$14,7812024

Highlighted filing

2021

Revenue$401,480
Expenses$433,594
Net Income-$32,114
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$401,480
Mission and Program Overview

Mission

To teach youth ministers and youth pastors at christian churches how to instruct or mentor christian youth on the value or religion and bring jesus christ into their lives as well as instructing youth how to be useful, responsible, charitable, and caring citizens in todays world

To teach youth ministers and youth pastors at christian churches how to instruct or mentor christian youth on the value of religion and bring jesus christ into their lives as well as instructing youth how to be useful, responsible, charitable and caring citizens in today's world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,427$192,258▲ $34,831
Accounts Receivable-$2,600-
Intangible Assets$1,822$1,541▼ $281
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,249$196,399▲ $37,150
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$7,000--
Accounts Payable and Accrued Expenses$3,427$3,514▲ $87
Deferred Revenue-$2,600-
Total Liabilities$10,427$6,114▼ $4,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,822$190,285▲ $41,463
Total Net Assets Fund Balance$148,822$190,285▲ $41,463
Total Liabilities and Net Assets / Fund Balance$159,249$196,399▲ $37,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael BoshersExecutive DirectorFT$82,500$82,500
Gloria BoshersSecretary/TreasFT$37,483$37,483

Board Members and Trustees

NameTitle
Andy StephensonDirector
Charles ThurmanDirector
Dave KeehnDirector
Tim HomaDirector
Tim ManninDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$253,095
Program Service Revenue
$148,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,095
Change in Net Assets
$-32,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,271
Other Expenses$120,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,584$31,518-$175,102
Current Officers, Directors, Trustees, and Key Employees$98,386$21,597-$119,983
Travel$31,508$6,917-$38,425
Payroll Taxes$13,405$2,943-$16,348
Insurance$7,412$1,627-$9,039
Office Expenses$7,248$1,591-$8,839
Fees for Services Accounting$6,918$1,518-$8,436
Fees for Services Other$6,620$1,453-$8,073
Information Technology$6,329$1,389-$7,718
Advertising$1,851$406-$2,257
Other Employee Benefits$1,507$331-$1,838
Other Expenses$963$212-$1,175
All Other Expenses$421$92-$513
Depreciation Depletion$230$51-$281
Total Functional Expenses$355,547$78,047$0$433,594
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

Two officers of the organization did review the return prior to filing.

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

Disclosure of a conflicting interest is required to be made to an officer of the organization as soon as the conflict occurs. Once the conflict is reported, the board of directors and management will decide if the conflict, should it continue, be in the best interest of the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews compensation of the executive director annually including comparison with economic research institute salary studies. The board of directors also reviews the rebuttable presumption checklist.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors reviews compensation annually including comparison with economic research institute salary studies. The board of directors also reviews the rebuttable presumption checklist.

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

These documents are made available either through the guidestar website or in response to a written request which would be submitted as outlined in the policy and prodedure manual.

Filing and Contact Details

Filer

Filer Name
Lead222 United Ltd
EIN
45-1243350
Phone
2244029927
Address
2413 W ALGONQUIN ROAD 143, ALGONQUIN, IL 60102

Signing Officer

Name
Gloria Boshers
Title
Secretary/Treasurer
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Boshers
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
7

Preparer

Firm
Sansone & Associates PC
Address
850 South McHenry Avenue Suite D, Crystal Lake, IL 60014
Preparer
Ronald McHone CPA
Phone
8154594300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Ppp loan forgiven funds = $73577

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03514
IRS990/AccountsReceivableGrp/EOYAmt02600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH YOUTH MINISTERS AND YOUTH PASTORS AT CHRISTIAN CHURCHES HOW TO INSTRUCT OR MENTOR CHRISTIAN YOUTH ON THE VALUE OF RELIGION AND BRING JESUS CHRIST INTO THEIR LIVES AS WELL AS INSTRUCTING YOUTH HOW TO BE USEFUL, RESPONSIBLE, CHARITABLE AND CARING CITIZENS IN TODAY'S WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0406
IRS990/AdvertisingGrp/ProgramServicesAmt01851
IRS990/AdvertisingGrp/TotalAmt02257
IRS990/AllOtherContributionsAmt0253095
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421
IRS990/AllOtherExpensesGrp/TotalAmt0513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLORIA BOSHERS
IRS990/BooksInCareOfDetail/PhoneNum02244029927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02413 W ALGONQUIN ROAD 143
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALGONQUIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157427
IRS990/CashNonInterestBearingGrp/EOYAmt0192258
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119983
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148385
IRS990/CYRevenuesLessExpensesAmt0-32114
IRS990/CYSalariesCompEmpBnftPaidAmt0313271
IRS990/CYTotalExpensesAmt0433594
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401480
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230
IRS990/DepreciationDepletionGrp/TotalAmt0281
IRS990/Desc0HELD 9 YOUTH SERVICE MAJOR EVENTS AND NUMBEROUS SMALLER MEETINGS DURING THE FISCAL YEAR MENTORING YOUTH PASTORS, YOUTH LEADERS AND YOUTH ON INSTILLING AND FOSTERING SPIRITUAL GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01518
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06918
IRS990/FeesForServicesAccountingGrp/TotalAmt08436
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06620
IRS990/FeesForServicesOtherGrp/TotalAmt08073
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BOSHERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA BOSHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM HOMA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE KEEHN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01389
IRS990/InformationTechnologyGrp/ProgramServicesAmt06329
IRS990/InformationTechnologyGrp/TotalAmt07718
IRS990/InsuranceGrp/ManagementAndGeneralAmt01627
IRS990/InsuranceGrp/ProgramServicesAmt07412
IRS990/InsuranceGrp/TotalAmt09039
IRS990/IntangibleAssetsGrp/BOYAmt01822
IRS990/IntangibleAssetsGrp/EOYAmt01541
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH YOUTH MINISTERS AND YOUTH PASTORS AT CHRISTIAN CHURCHES HOW TO INSTRUCT OR MENTOR CHRISTIAN YOUTH ON THE VALUE OF RELIGION AND BRING JESUS CHRIST INTO THEIR LIVES AS WELL AS INSTRUCTING YOUTH HOW TO BE USEFUL, RESPONSIBLE, CHARITABLE AND CARING CITIZENS IN TODAY'S WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148822
IRS990/NetAssetsOrFundBalancesEOYAmt0190285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt07248
IRS990/OfficeExpensesGrp/TotalAmt08839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt073577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01838
IRS990/OtherExpensesGrp/Desc0YOUTH MENTORING EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3212
IRS990/OtherExpensesGrp/ProgramServicesAmt020584
IRS990/OtherExpensesGrp/ProgramServicesAmt14579
IRS990/OtherExpensesGrp/ProgramServicesAmt24002
IRS990/OtherExpensesGrp/ProgramServicesAmt3963
IRS990/OtherExpensesGrp/TotalAmt025103
IRS990/OtherExpensesGrp/TotalAmt15584
IRS990/OtherExpensesGrp/TotalAmt24880
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175102
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02943
IRS990/PayrollTaxesGrp/ProgramServicesAmt013405
IRS990/PayrollTaxesGrp/TotalAmt016348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BOSHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH COACHING AND MENTOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01020836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020836
IRS990ScheduleA/TotalSupportAmt01020836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS OF THE ORGANIZATION DID REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF A CONFLICTING INTEREST IS REQUIRED TO BE MADE TO AN OFFICER OF THE ORGANIZATION AS SOON AS THE CONFLICT OCCURS. ONCE THE CONFLICT IS REPORTED, THE BOARD OF DIRECTORS AND MANAGEMENT WILL DECIDE IF THE CONFLICT, SHOULD IT CONTINUE, BE IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY INCLUDING COMPARISON WITH ECONOMIC RESEARCH INSTITUTE SALARY STUDIES. THE BOARD OF DIRECTORS ALSO REVIEWS THE REBUTTABLE PRESUMPTION CHECKLIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY INCLUDING COMPARISON WITH ECONOMIC RESEARCH INSTITUTE SALARY STUDIES. THE BOARD OF DIRECTORS ALSO REVIEWS THE REBUTTABLE PRESUMPTION CHECKLIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE EITHER THROUGH THE GUIDESTAR WEBSITE OR IN RESPONSE TO A WRITTEN REQUEST WHICH WOULD BE SUBMITTED AS OUTLINED IN THE POLICY AND PRODEDURE MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVEN FUNDS = $73577
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159249
IRS990/TotalAssetsEOYAmt0196399
IRS990/TotalAssetsGrp/BOYAmt0159249
IRS990/TotalAssetsGrp/EOYAmt0196399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253095
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010427
IRS990/TotalLiabilitiesEOYAmt06114
IRS990/TotalLiabilitiesGrp/BOYAmt010427
IRS990/TotalLiabilitiesGrp/EOYAmt06114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190285
IRS990/TotalProgramServiceExpensesAmt0355547
IRS990/TotalProgramServiceRevenueAmt0148385
IRS990/TotalReportableCompFromOrgAmt0119983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196399
IRS990/TravelGrp/ManagementAndGeneralAmt06917
IRS990/TravelGrp/ProgramServicesAmt031508
IRS990/TravelGrp/TotalAmt038425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 BAYBERRY DR
IRS990/USAddress/CityNm0ALGONQUIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lead222.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA BOSHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD222 UNITED LTD
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0451243350
ReturnHeader/Filer/PhoneNum02244029927
ReturnHeader/Filer/USAddress/AddressLine1Txt02413 W ALGONQUIN ROAD 143
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043603122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sansone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0850 South McHenry Avenue Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$5.06$5.20$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.04$2.05$4.76$4.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$5.54$5.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$4.01$4.34$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$3.95$3.66$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$6.37$6.63$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$6.28$6.18$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.35$5.25$5.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$5.86$5.36$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$6.07$6.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$6.31$6.15$0.16
2013Summary only. Only limited summary data is available for this year.$0.86$0.40$0.46$4.63$4.79$0.16
2012Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$5.75$5.13$0.62