Civic Intelligence

The Lead Program

990EZ • Fiscal year 2018 • EIN 81-3869600

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

Organization ProfileLEADCMA.ORG
PO Box 140Centerburg, OH 43011

(740) 398-8403

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,161

Up $10,324 (+30%) from 2017

Net Assets

$45,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$139,460

Up $2,221 (+1.6%) from 2017

Expenses

Down

$118,160

Down $13,917 (-11%) from 2017

Net Income

Up

$21,300

Up $16,138 (+313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $34,837Liabilities 2017: $02017Assets 2018: $45,161Net Assets 2018: $45,1612018Assets 2019: $82,608Liabilities 2019: $22,370Net Assets 2019: $60,2382019Assets 2020: $109,264Liabilities 2020: $14,082Net Assets 2020: $95,1822020Assets 2021: $90,790Liabilities 2021: $53,175Net Assets 2021: $37,6152021Assets 2022: $113,635Liabilities 2022: $111,559Net Assets 2022: $2,0762022Assets 2023: $122,865Liabilities 2023: $169,334Net Assets 2023: -$46,4692023Assets 2024: $80,172Liabilities 2024: $190,023Net Assets 2024: -$109,8512024

Highlighted filing

2018

Assets$45,161
Liabilities-
Net Assets$45,161
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $137,239Expenses 2017: $132,077Net Income 2017: $5,1622017Revenue 2018: $139,460Expenses 2018: $118,160Net Income 2018: $21,3002018Revenue 2019: $246,930Expenses 2019: $225,682Net Income 2019: $21,2482019Revenue 2020: $302,216Expenses 2020: $267,272Net Income 2020: $34,9442020Revenue 2021: $328,338Expenses 2021: $385,905Net Income 2021: -$57,5672021Revenue 2022: $312,099Expenses 2022: $453,295Net Income 2022: -$141,1962022Revenue 2023: $473,249Expenses 2023: $521,794Net Income 2023: -$48,5452023Revenue 2024: $388,402Expenses 2024: $448,415Net Income 2024: -$60,0132024

Highlighted filing

2018

Revenue$139,460
Expenses$118,160
Net Income$21,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$139,460
Mission and Program Overview

Mission

Student Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.

Program Services

DescriptionGrantsExpenses
Student Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.$58,836-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R CLINT BIERIExecutive DirectorPT$10,000-$10,000
JOSHUA FRANKSExecutive DirectorPT$10,000-$10,000
DAVID HUMPHREYCFOPT$8,250-$8,250
TIMOTHY GRABIANOWSKIBoard Member-$1,840-$1,840
DAN SCARROWBoard Member-$0--
JENNIFER FRANKSBoard Member-$0--
GEORGE PANABoard Member-$0--
JUDY FRANKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lead Program
EIN
81-3869600
Phone
7403988403
Address
PO BOX 140, CENTERBURG, OH 43011

Signing Officer

Name
David Humphrey
Title
CFO
Signed
2019-05-13
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4973”

Other Expenses.1002

“Office Expenses $2474”

Other Expenses.1005

“Travel $750”

Other Expenses.1012

“Insurance $1045”

Other Expenses.1

“STUDENT EXPENSES $51829”

Other Expenses.2

“Cohort director training $7007”

Other Expenses.3

“ADMIN EXPENSE $4345”

Other Expenses.4

“CREDIT CARD FEES $1616”

Other Expenses.6

“CONTRACT EXPENSES $250”

Other Expenses.7

“BANK FEES $154”

Other Assets.1

“ACCOUNT REC. - Beginning $0 ACCOUNT REC. - Ending $13301”

Other Assets.2

“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $124”

Raw XML Appendix173 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/PersonNm0DAVE HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum07403988403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0139460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R CLINT BIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SCARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY GRABIANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE PANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013425
IRS990EZ/OtherChangesInNetAssetsAmt0-10976
IRS990EZ/OtherExpensesTotalAmt074443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt0119895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Education to satisfy the educational requirements of the Christian and Missionary Alliance Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042430
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118160
IRS990EZ/TotalProgramServiceExpensesAmt058836
IRS990EZ/TotalRevenueAmt0139460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEADCMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0344912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067954
IRS990ScheduleA/Total509Grp/TotalAmt0344912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT EXPENSES $51829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COHORT DIRECTOR TRAINING $7007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN EXPENSE $4345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNT REC. - Beginning $0 ACCOUNT REC. - Ending $13301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEAD PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0813869600
ReturnHeader/Filer/PhoneNum07403988403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0CENTERBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043011
ReturnHeader/ReturnTs02019-05-13T04:54:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,161
Liabilities
-
Net assets
$45,161
Revenue
$139,460
Expenses
$118,160
Net income
$21,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.90$1.10$3.88$4.48$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.69$0.46$4.73$5.22$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.12$0.02$3.12$4.53$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.53$0.38$3.28$3.86$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$3.02$2.67$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.60$2.47$2.26$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.39$1.18$0.21
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$1.37$1.32$0.05