Civic Intelligence

Hdleaders

990EZ • Fiscal year 2021 • EIN 46-1040285

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

9585 Harford CourtHighlands Ranch, CO 80126

(303) 904-1070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

94th percentile

263%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$103,872

Up $33,951 (+49%) from 2020

Net Assets

Up

$103,872

Up $33,951 (+49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,322

Up $42,995 (+263%) from 2020

Expenses

Down

$25,371

Down $27,803 (-52%) from 2020

Net Income

Up

$33,951

Up $70,798 (+192%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $91,137Net Assets 2019: $91,1372019Assets 2020: $69,921Net Assets 2020: $69,9212020Assets 2021: $103,872Net Assets 2021: $103,8722021Assets 2022: $98,275Net Assets 2022: $98,2752022

Highlighted filing

2021

Assets$103,872
Liabilities-
Net Assets$103,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $101,251Expenses 2019: $30,232Net Income 2019: $71,0192019Revenue 2020: $16,327Expenses 2020: $53,174Net Income 2020: -$36,8472020Revenue 2021: $59,322Expenses 2021: $25,371Net Income 2021: $33,9512021Revenue 2022: $28,469Expenses 2022: $34,066Net Income 2022: -$5,5972022

Highlighted filing

2021

Revenue$59,322
Expenses$25,371
Net Income$33,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$59,322
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively forreligious purposes within the meaning of Section 501(c)(3) of the InternalRevenue Code.To equip church and nonprofit ministry leaders globally, including theirteams, organizations, churches, and boards, to be more effective in theirleadership as God's stewards of their resources which are people, time, andmoney.HDLeaders is a ministry devoted to increasing the leadership effectivenessand maturity of church and ministry leaders worldwide. The church is onlyas strong as its leaders, thus by strengthening the leadership team westrengthen the church and its impact in its community. Ministries are onlyas strong as its leaders, thus by strengthening the leadership team westrengthen the ministry and its impact globally.

Program Services

DescriptionGrantsExpenses
SpeakingServices provided: Conference speaking for major leadership events in theUSA and internationally. These talks involve multi-day sessions that comprise oflectures for the purpose of training organization leadersNumber of persons benefitted: 5,000-$6,961
ConsultingServices provided: Advice and counsel to Christian ministry organizationson their organizational leadership challenges. These engagements usuallylast a period of months.Number of persons benefitted: 3,000Other information: It is hard to count the number of people who benefitfrom the consulting services since these Christian ministries have a farreach internationally. I have consulted with numerous ministries over thepast year. I have a lot of competence around creating healthy leadershipteams, implementing change, and turnaround strategies.-$6,961
MentoringServices provided: Personal, confidential mentoring of C level leaders inChristian ministry organizations and their direct reports.Number of persons benefitted: 25Other information: We help church and ministry leaders take theirleadership to the next level. We seek to challenge and stretch those wementor as well as provide an outside sounding board for leadership wisdomand decision-making.-$3,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hans FinzelPresidentPT$0$14,000$14,000
Donna FinzelExecutive Director-$0--
Greg TullDirector-$0--
David KremmelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
HDLeaders
EIN
46-1040285
Phone
3039041070
Address
9585 Harford Court, Highlands Ranch, CO 80126

Signing Officer

Name
David Kremmel
Title
Treasurer
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bender & Lang CPAs PC
Address
7472 S Shaffer Ln Ste 150, Littleton, CO 80127
Preparer
David L Kremmel
Phone
3039041070
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2199

Other Expenses.1003

Information Technology $3472

Other Expenses.1005

Travel $2292

Other Expenses.1

Vehicle, expense reimbursement $2530

Other Expenses.2

Gifts $535

Other Expenses.3

Meals $225

Other Expenses.4

Postage $118

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hans Finzel
IRS990EZ/BooksInCareOfDetail/PhoneNum03039041070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09585 Harford Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0823
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hans Finzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Finzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Tull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Kremmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized and shall be operated exclusively forreligious purposes within the meaning of Section 501(c)(3) of the InternalRevenue Code.To equip church and nonprofit ministry leaders globally, including theirteams, organizations, churches, and boards, to be more effective in theirleadership as God's stewards of their resources which are people, time, andmoney.HDLeaders is a ministry devoted to increasing the leadership effectivenessand maturity of church and ministry leaders worldwide. The church is onlyas strong as its leaders, thus by strengthening the leadership team westrengthen the church and its impact in its community. Ministries are onlyas strong as its leaders, thus by strengthening the leadership team westrengthen the ministry and its impact globally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SpeakingServices provided: Conference speaking for major leadership events in theUSA and internationally. These talks involve multi-day sessions that comprise oflectures for the purpose of training organization leadersNumber of persons benefitted: 5,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ConsultingServices provided: Advice and counsel to Christian ministry organizationson their organizational leadership challenges. These engagements usuallylast a period of months.Number of persons benefitted: 3,000Other information: It is hard to count the number of people who benefitfrom the consulting services since these Christian ministries have a farreach internationally. I have consulted with numerous ministries over thepast year. I have a lot of competence around creating healthy leadershipteams, implementing change, and turnaround strategies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MentoringServices provided: Personal, confidential mentoring of C level leaders inChristian ministry organizations and their direct reports.Number of persons benefitted: 25Other information: We help church and ministry leaders take theirleadership to the next level. We seek to challenge and stretch those wementor as well as provide an outside sounding board for leadership wisdomand decision-making.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025371
IRS990EZ/TotalProgramServiceExpensesAmt017402
IRS990EZ/TotalRevenueAmt059322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hdleaders.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0253443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042341
IRS990ScheduleA/Total509Grp/TotalAmt0253443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle, expense reimbursement $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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/PersonNm0David Kremmel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HDLeaders
ReturnHeader/Filer/BusinessNameControlTxt0HDLE
ReturnHeader/Filer/EIN0461040285
ReturnHeader/Filer/PhoneNum03039041070
ReturnHeader/Filer/USAddress/AddressLine1Txt09585 Harford Court
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844615231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bender & Lang CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07472 S Shaffer Ln Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039041070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Kremmel
ReturnHeader/ReturnTs02022-10-31T09:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kremmel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings