Civic Intelligence

Where He Leads Me Inc.

990 • Fiscal year 2018 • EIN 61-1460195

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
204 Public SquareColumbia, KY 42728

(270) 866-7200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,290

Flat from 2018

Net Assets

Flat

$3,290

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$201,102

Flat from 2018

Expenses

Flat

$205,395

Flat from 2018

Net Income

Flat

-$4,293

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,290
Liabilities$0
Net Assets$3,290
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$201,102
Expenses$205,395
Net Income-$4,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$201,102
Mission and Program Overview

Mission

MINISTRY TO THE POOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,583$3,290▼ $4,293
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$7,583$3,290▼ $4,293
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,583$3,290▼ $4,293
Total Net Assets Fund Balance$7,583$3,290▼ $4,293
Total Liabilities and Net Assets / Fund Balance$7,583$3,290▼ $4,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neroy CarterChairman
Laura H HarrisPresident
Beth CooperBoard Member
David WebbBoard Member
Joyce SmithBoard Member
Stephen GuanerosBoard Member
Michael HarrisDirector
Sheldon StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,102
Change in Net Assets
$-4,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,992--$29,992
All Other Expenses$4,598--$4,598
Other Expenses$3,780--$3,780
Conferences and Meetings$2,776--$2,776
Insurance$2,671--$2,671
Information Technology$734--$734
Advertising$459--$459
Fees for Services Other$186--$186
Total Functional Expenses$205,395$0$0$205,395
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura H Harris
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Sheldon B Stephens CPA PSC
Address
661 Main Street, Russell Springs, KY 42642
Preparer
Sheldon B Stephens CPA
Phone
2708667200
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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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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/ReturnTs02019-03-13T11:21:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290
Liabilities
$0
Net assets
$3,290
Revenue
$201,102
Expenses
$205,395
Net income
-$4,293
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
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