Civic Intelligence

Where He Leads Me Inc.

990EZ • Fiscal year 2017 • EIN 61-1460195

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
204 Public SquareColumbia, KY 42728

(270) 866-7200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% 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

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,583

Up $3,575 (+89%) from 2016

Net Assets

$7,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$133,968

Down $1,769 (-1.3%) from 2016

Expenses

Down

$130,393

Down $7,186 (-5.2%) from 2016

Net Income

Up

$3,575

Up $5,417 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15K$10K$5.0K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2016: $4,008Liabilities 2016: $02016Assets 2017: $7,583Net Assets 2017: $7,5832017Assets 2018: $3,290Liabilities 2018: $0Net Assets 2018: $3,2902018Assets 2019: $909Liabilities 2019: $0Net Assets 2019: $9092019Assets 2020: $11,316Liabilities 2020: $0Net Assets 2020: $11,3162020Assets 2021: $8Liabilities 2021: $0Net Assets 2021: $82021Assets 2022: $6,447Liabilities 2022: $0Net Assets 2022: $6,4472022Assets 2023: $4,139Liabilities 2023: $0Net Assets 2023: $4,1392023Assets 2024: $4,910Liabilities 2024: $0Net Assets 2024: $4,9102024

Highlighted filing

2017

Assets$7,583
Liabilities-
Net Assets$7,583
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2016: $135,737Expenses 2016: $137,579Net Income 2016: -$1,8422016Revenue 2017: $133,968Expenses 2017: $130,393Net Income 2017: $3,5752017Revenue 2018: $201,102Expenses 2018: $205,395Net Income 2018: -$4,2932018Revenue 2019: $75,811Expenses 2019: $78,192Net Income 2019: -$2,3812019Revenue 2020: $178,797Expenses 2020: $168,390Net Income 2020: $10,4072020Revenue 2021: $196,908Expenses 2021: $208,216Net Income 2021: -$11,3082021Revenue 2022: $176,236Expenses 2022: $169,797Net Income 2022: $6,4392022Revenue 2023: $190,939Expenses 2023: $193,247Net Income 2023: -$2,3082023Revenue 2024: $297,967Expenses 2024: $297,196Net Income 2024: $7712024

Highlighted filing

2017

Revenue$133,968
Expenses$130,393
Net Income$3,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$133,968
Mission and Program Overview

Mission

MINISTRY TO THE POOR

Program Services

DescriptionGrantsExpenses
OUTREACH MINISTRY FOR THE POOR--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA H HARRISPresidentPT$0--
NEROY CARTERChairman-$0--
SHELDON STEPHENSTreasurer-$0--
STEPHEN GUANEROSBoard Member-$0--
JAMES W BOTTOMBoard Member-$0--
DEBBIE BOTTOMBoard Member-$0--
DAVID WEBBBoard Member-$0--
MICHAEL HARRISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Where He Leads Inc
EIN
61-1460195
Address
204 PUBLIC SQUARE, COLUMBIA, KY 42728

Signing Officer

Name
Laura H Harris
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon B Stephens CPA PSC
Address
661 Main Street, Russell Springs, KY 42642
Preparer
Sheldon B Stephens CPA
Phone
2708667200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $314”

Other Expenses.1003

“Information Technology $1020”

Other Expenses.1005

“Travel $16524”

Other Expenses.1012

“Insurance $1048”

Other Expenses.1

“DONATIONS $69553”

Other Expenses.3

“Education expenses $10285”

Other Expenses.4

“SUPPLIES $8835”

Other Expenses.5

“AUTO EXP $4832”

Other Expenses.7

“JANITORIAL $675”

Other Expenses.8

“MISC $55”

Raw XML Appendix139 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/PersonNm0LAURA H HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02708667200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 PUBLIC SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133968
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133968
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA H HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEROY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELDON STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN GUANEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES W BOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE BOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO THE POOR
IRS990EZ/PrintingPublicationsPostageAmt016923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH MINISTRY FOR THE POOR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130393
IRS990EZ/TotalRevenueAmt0133968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $69553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION EXPENSES $10285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $8835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXP $4832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA H HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE HE LEADS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0611460195
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 PUBLIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheldon B Stephens CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russell Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042642
ReturnHeader/PreparerPersonGrp/PhoneNum02708667200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON B STEPHENS CPA
ReturnHeader/ReturnTs02018-05-08T07:19:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,583
Liabilities
-
Net assets
$7,583
Revenue
$133,968
Expenses
$130,393
Net income
$3,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.98$2.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.91$1.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.76$1.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.97$2.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.79$1.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.01$2.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.34$1.30$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$1.36$1.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00