Civic Intelligence

Where He Leads Me Inc.

990PF • Fiscal year 2019 • EIN 61-1460195

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileN/A
204 Pubic SquareColumbia, KY 42728

(270) 378-0777

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$909

Down $2,381 (-72%) from 2018

Net Assets

Down

$909

Down $2,381 (-72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$75,811

Down $125,291 (-62%) from 2018

Expenses

Down

$78,192

Down $127,203 (-62%) from 2018

Net Income

Up

-$2,381

Up $1,912 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$909
Liabilities$0
Net Assets$909
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$75,811
Expenses$78,192
Net Income-$2,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

MINISTRY TO THE POOR

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HARRISPresident-$0--
NEROY CARTERDirector-$0--
SHELDON STEPHENSTreasurer-$0--
STEPHEN GUANEROSDirector-$0--
STEPHAN GUANEROSDirector-$0--
JAMES BOTTOMDirector-$0--
DEBBIE BOTTOMDirector-$0--
DAVID WEBBDirector-$0--
MICHAEL HARRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Where He Leads Me Inc
EIN
61-1460195
Phone
2703780777
Address
204 PUBIC SQUARE, COLUMBIA, KY 42728

Signing Officer

Name
Laura Henry Harris
Title
Secretary
Signed
2020-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Larry C Howlett CPA PLLC
Address
631 Newberry St, Bowling Green, KY 42103-0911
Preparer
Larry C Howlett
Phone
2708424242
Raw XML Appendix265 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/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt358305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42002
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63336
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94917
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101320
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0LISCENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HENRY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE HE LEADS ME INC
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0611460195
ReturnHeader/Filer/PhoneNum02703780777
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 PUBIC SQUARE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611355460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry C Howlett CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Newberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bowling Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421030911
ReturnHeader/PreparerPersonGrp/PhoneNum02708424242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C HOWLETT
ReturnHeader/ReturnTs02020-09-18T11:23:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909
Liabilities
$0
Net assets
$909
Revenue
$75,811
Expenses
$78,192
Net income
-$2,381
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