Civic Intelligence

Developing Leaders Ministries

990EZ • Fiscal year 2019 • EIN 83-3266358

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

1736 Kimberly DrWest Covina, CA 91792

(714) 784-6308

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$17,365

No earlier filing loaded for comparison.

Net Assets

$16,207

No earlier filing loaded for comparison.

Liabilities

$1,158

No earlier filing loaded for comparison.

Revenue

$83,780

No earlier filing loaded for comparison.

Expenses

$67,623

No earlier filing loaded for comparison.

Net Income

$16,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2019: $17,365Liabilities 2019: $1,158Net Assets 2019: $16,2072019Assets 2020: $18,334Liabilities 2020: $42,204Net Assets 2020: -$23,8702020Assets 2021: $7,308Liabilities 2021: $41,963Net Assets 2021: -$34,6552021Assets 2022: $3,623Liabilities 2022: $41,698Net Assets 2022: -$38,0752022Assets 2023: $8,547Liabilities 2023: $41,676Net Assets 2023: -$33,1292023Assets 2024: $44,401Liabilities 2024: $42,053Net Assets 2024: $2,3482024

Highlighted filing

2019

Assets$17,365
Liabilities$1,158
Net Assets$16,207

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $83,780Expenses 2019: $67,623Net Income 2019: $16,1572019Revenue 2020: $87,635Expenses 2020: $127,712Net Income 2020: -$40,0772020Revenue 2021: $114,205Expenses 2021: $124,990Net Income 2021: -$10,7852021Revenue 2022: $116,921Expenses 2022: $120,341Net Income 2022: -$3,4202022Revenue 2023: $90,518Expenses 2023: $85,572Net Income 2023: $4,9462023Revenue 2024: $100,929Expenses 2024: $65,452Net Income 2024: $35,4772024

Highlighted filing

2019

Revenue$83,780
Expenses$67,623
Net Income$16,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$83,780
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To coordinate mission activities of bible course, disciple training, and choir group to help children become successful bi-vocational church leaders-$17,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hsiang Yuan John LeiCEOFT$31,500-$31,500
Gary C TamSecretaryPT$0--
Yanchin Alex HsiaoCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Developing Leaders Ministries
EIN
83-3266358
Address
1736 Kimberly Dr, West Covina, CA 91792

Signing Officer

Name
Hsiang Yuan John Lei
Title
CEO
Signed
2020-06-23
Discuss with paid preparer
No

Preparer

Firm
Kevin Hsu CPA Accountancy Corp
Address
1800 E LAMBERT RD STE 268, BREA, CA 92821
Preparer
Kevin C Hsu
Phone
7147846308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charge 128

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and internet expense 337

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscription 440

Form 990-EZ, Part I, Line 16, Other Expenses

Mission expense 17,608

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies 3,364

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll tax 2,670

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 6,161

Form 990-EZ, Part I, Line 20, Net Assets

Capital Stock 50

Form 990-EZ, Part II, Line 26, Liabilities

Payroll liabilities Beginning of year 0, End of year 1,158

Form 990-EZ, Part III, Line 28

The purpose is to train the children of Ministers, migrant workers, and poor families of the church to become church leaders or bi-vocational missionaries through music schools, disciple training centers, and other organization

Raw XML Appendix145 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/PersonNm0Kevin Hsu CPA Accountancy Corp
IRS990EZ/BooksInCareOfDetail/PhoneNum07147846308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 E Lambert Rd Suite 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brea
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017365
IRS990EZ/GrossReceiptsAmt083780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hsiang Yuan John Lei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary C Tam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yanchin Alex Hsiao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt030708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To coordinate mission activities of bible course, disciple training, and choir group to help children become successful bi-vocational church leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067623
IRS990EZ/TotalProgramServiceExpensesAmt017944
IRS990EZ/TotalRevenueAmt083780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt083780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083780
IRS990ScheduleA/TotalSupportAmt083780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charge 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and internet expense 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscription 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission expense 17,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 3,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll tax 2,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 6,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Stock 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilities Beginning of year 0, End of year 1,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The purpose is to train the children of Ministers, migrant workers, and poor families of the church to become church leaders or bi-vocational missionaries through music schools, disciple training centers, and other organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hsiang Yuan John Lei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Leaders Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0833266358
ReturnHeader/Filer/USAddress/AddressLine1Txt01736 Kimberly Dr
ReturnHeader/Filer/USAddress/CityNm0West Covina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091792
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0D453D2E8CC78552BE6C2548E2EEE911AA87050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0D453D2E8CC78552BE6C2548E2EEE911AA87050
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.114.167.98
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN HSU CPA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E LAMBERT RD STE 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07147846308
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C HSU
ReturnHeader/ReturnTs02020-06-23T05:16:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings