Civic Intelligence

Global Youth Ministry Network

990 • Fiscal year 2021 • EIN 75-2667074

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.GLOBALLEAD.WORLD
675 Straub Rd W Ste 2Mansfield, OH 44904

(419) 756-4433

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,911

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$164,733

Up $19,398 (+13%) from 2020

Net Assets

Up

$163,235

Up $19,263 (+13%) from 2020

Liabilities

Up

$1,498

Up $135 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$367,249

Down $13,252 (-3.5%) from 2020

Expenses

Down

$347,986

Down $41,791 (-11%) from 2020

Net Income

Up

$19,263

Up $28,539 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,382Liabilities 2011: $7,0862011Assets 2012: $38,563Liabilities 2012: $1,760Net Assets 2012: $36,8032012Assets 2013: $52,045Liabilities 2013: $2,514Net Assets 2013: $49,5312013Assets 2014: $38,007Liabilities 2014: $1,384Net Assets 2014: $36,6232014Assets 2015: $80,339Liabilities 2015: $1,441Net Assets 2015: $78,8982015Assets 2016: $105,449Liabilities 2016: $1,576Net Assets 2016: $103,8732016Assets 2017: $150,457Liabilities 2017: $1,951Net Assets 2017: $148,5062017Assets 2018: $154,104Liabilities 2018: $3,599Net Assets 2018: $150,5052018Assets 2019: $159,364Liabilities 2019: $6,116Net Assets 2019: $153,2482019Assets 2020: $145,335Liabilities 2020: $1,363Net Assets 2020: $143,9722020Assets 2021: $164,733Liabilities 2021: $1,498Net Assets 2021: $163,2352021Assets 2022: $100,929Liabilities 2022: $515Net Assets 2022: $100,4142022Assets 2023: $81,875Liabilities 2023: $1,326Net Assets 2023: $80,5492023Assets 2024: $82,262Liabilities 2024: $2,839Net Assets 2024: $79,4232024

Highlighted filing

2021

Assets$164,733
Liabilities$1,498
Net Assets$163,235
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $196,979Expenses 2011: $184,843Net Income 2011: $12,1362011Revenue 2012: $181,425Expenses 2012: $183,918Net Income 2012: -$2,4932012Revenue 2013: $213,525Expenses 2013: $200,797Net Income 2013: $12,7282013Revenue 2014: $189,018Expenses 2014: $201,926Net Income 2014: -$12,9082014Revenue 2015: $274,070Expenses 2015: $231,795Net Income 2015: $42,2752015Revenue 2016: $252,460Expenses 2016: $227,485Net Income 2016: $24,9752016Revenue 2017: $319,477Expenses 2017: $274,844Net Income 2017: $44,6332017Revenue 2018: $299,128Expenses 2018: $297,129Net Income 2018: $1,9992018Revenue 2019: $364,290Expenses 2019: $361,547Net Income 2019: $2,7432019Revenue 2020: $380,501Expenses 2020: $389,777Net Income 2020: -$9,2762020Revenue 2021: $367,249Expenses 2021: $347,986Net Income 2021: $19,2632021Revenue 2022: $307,878Expenses 2022: $370,699Net Income 2022: -$62,8212022Revenue 2023: $279,450Expenses 2023: $299,315Net Income 2023: -$19,8652023Revenue 2024: $289,547Expenses 2024: $290,673Net Income 2024: -$1,1262024

Highlighted filing

2021

Revenue$367,249
Expenses$347,986
Net Income$19,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$367,249
Mission and Program Overview

Mission

The purpose of globallead is to serve those in ministry through trainings and mentorship in order to position christian leaders for multiplication. We engage biblical and globally transferable principles in our trainings, seminars, conferences, networks and mentorship programs to speak to the heart and skills of christian leaders globally.

The purpose of globallead is to serve those in ministry through trainings and mentorship in order to position christian leaders for multiplication. We engage biblical and globally transferable principles in our trainings, seminars, conferences, networks and mentorship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,935$132,004▲ $18,069
Savings and Temporary Cash Investments$24,869$25,207▲ $338
Land, Buildings, and Equipment, Net$6,531$7,522▲ $991
Total Assets$145,335$164,733▲ $19,398
Liabilities
Accounts Payable and Accrued Expenses$1,363$1,498▲ $135
Total Liabilities$1,363$1,498▲ $135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,972$163,235▲ $19,263
Total Net Assets Fund Balance$143,972$163,235▲ $19,263
Total Liabilities and Net Assets / Fund Balance$145,335$164,733▲ $19,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,693$4,699$9,392
Leasehold Improvements$2,829$48$2,877
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DavisExecutive DiFT$46,202$16,709$62,911

Board Members and Trustees

NameTitle
Mike StigallBoard Chairm
Doug TaylorDirector
Lynn ReinboltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,228
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$367,228
Change in Net Assets
$19,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,622
Other Expenses$136,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,751--$130,751
Current Officers, Directors, Trustees, and Key Employees$46,202--$46,202
Other Employee Benefits$22,758--$22,758
Office Expenses$22,355--$22,355
Payroll Taxes$11,911--$11,911
Travel$8,763--$8,763
Information Technology$6,762--$6,762
Occupancy$5,619--$5,619
Conferences and Meetings$2,697--$2,697
Advertising$2,249--$2,249
Depreciation Depletion$1,886--$1,886
Insurance$1,328--$1,328
Fees for Services Accounting$1,215--$1,215
Other Expenses$1,135--$1,135
Fees for Services Other$569--$569
Interest$207--$207
All Other Expenses$172--$172
Fees for Services Legal$90--$90
Total Functional Expenses$347,986$0$0$347,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is distributed to all board members by email for their review and approval prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization's board has adopted into policy a conflict of interest policy for board members and employees. The policy is circulated annually to all board members and employees and requires a signed acknowledgment form confirming their receipt, understanding and compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined using comparable salaries and what the organization can support for the position.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee position salaries are determined using comparable salaries and what the organization can support for the position.”

Form 990, Page 6, Part VI, Line 19

“Organization makes its federal form 990, governing documents, and financial statements available to the public upon request. The federal form 990 is also available on another's website at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Globallead
EIN
75-2667074
Phone
4197564433
Address
675 STRAUB RD W STE 2, MANSFIELD, OH 44904

Signing Officer

Name
Chris Davis
Title
Executive Director
Phone
4197564433
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Davis
Formed
1997
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
7

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of globallead is to serve those in ministry through trainings and mentorship in order to position christian leaders for multiplication. We engage biblical and globally transferable principles in our trainings, seminars, conferences, networks and mentorship programs to speak to the heart and skills of christian leaders globally.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF GLOBALLEAD IS TO SERVE THOSE IN MINISTRY THROUGH TRAININGS AND MENTORSHIP IN ORDER TO POSITION CHRISTIAN LEADERS FOR MULTIPLICATION. WE ENGAGE BIBLICAL AND GLOBALLY TRANSFERABLE PRINCIPLES IN OUR TRAININGS, SEMINARS, CONFERENCES, NETWORKS AND MENTORSHIP PROGRAMS TO SPEAK TO THE HEART AND SKILLS OF CHRISTIAN LEADERS GLOBALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD HAS ADOPTED INTO POLICY A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND EMPLOYEES. THE POLICY IS CIRCULATED ANNUALLY TO ALL BOARD MEMBERS AND EMPLOYEES AND REQUIRES A SIGNED ACKNOWLEDGMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEE POSITION SALARIES ARE DETERMINED USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,733
Liabilities
$1,498
Net assets
$163,235
Revenue
$367,249
Expenses
$347,986
Net income
$19,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$2.90$2.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.79$2.99$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$3.08$3.71$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$3.67$3.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$3.81$3.90$0.09
2019Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$3.64$3.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.51$2.99$2.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$3.19$2.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$2.52$2.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.74$2.32$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.89$2.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$2.14$2.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.81$1.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$1.97$1.85$0.12