Civic Intelligence

Where He Leads Me Inc.

990PF • Fiscal year 2023 • EIN 61-1460195

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization ProfileN/A
204 Public SqColumbia, KY 42728

(270) 378-0777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,139

Down $2,308 (-36%) from 2022

Net Assets

Down

$4,139

Down $2,308 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$190,939

Up $14,703 (+8.3%) from 2022

Expenses

Up

$193,247

Up $23,450 (+14%) from 2022

Net Income

Down

-$2,308

Down $8,747 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$4,139
Liabilities$0
Net Assets$4,139
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$190,939
Expenses$193,247
Net Income-$2,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v4.0
Mission and Program Overview

Mission

MINISTRY TO THE POOR

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA H HARRISSecretary-$0--
AUBREY NEHRINGDirector-$0--
RITA YATESDirector-$0--
MAX LONGDirector-$0--
BRIAN WALTERSChairman-$0--
DEBORAH ANDREJCODirector-$0--
TYLER BRYANTDirector-$0--
MICHAEL HARRISDirector-$0--
SHELDON STEPHENSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Where He Leads Inc
EIN
61-1460195
Phone
2703780777
Address
204 PUBLIC SQ, COLUMBIA, KY 42728

Signing Officer

Name
Laura H Harris
Title
President
Signed
2024-02-07
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
Raw XML Appendix303 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt475
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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ReturnHeader/Filer/PhoneNum02703780777
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02708667200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON B STEPHENS CPA
ReturnHeader/ReturnTs02024-02-07T11:05:44-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139
Liabilities
$0
Net assets
$4,139
Revenue
$190,939
Expenses
$193,247
Net income
-$2,308
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