Civic Intelligence

Developing Leaders Ministries

990EZ • Fiscal year 2021 • EIN 83-3266358

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

99th percentile

5.74x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$7,308

Down $11,026 (-60%) from 2020

Net Assets

Down

-$34,655

Down $10,785 (-45%) from 2020

Liabilities

Down

$41,963

Down $241 (-0.6%) from 2020

Revenue

Up

$114,205

Up $26,570 (+30%) from 2020

Expenses

Down

$124,990

Down $2,722 (-2.1%) from 2020

Net Income

Up

-$10,785

Up $29,292 (+73%) from 2020

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

2021

Assets$7,308
Liabilities$41,963
Net Assets-$34,655

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

2021

Revenue$114,205
Expenses$124,990
Net Income-$10,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$114,205
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-$36,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hsiang Yuan John LeiCEOFT$48,500-$48,500
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 Lei
Title
CEO
Signed
2022-03-09
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 107

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

Dues and subscriptions 1,470

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

Mission expense 36,200

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

Office supplies 1,563

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

Outside service 30,160

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

Payroll taxes 3,752

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

Pension 1,440

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

Payroll liabilities Beginning of year 1,504, End of year 1,263

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

SBA Loan Beginning of year 40,700, End of year 40,700

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 Appendix148 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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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/BOYAmt018334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10785
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0114205
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048500
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/OtherExpensesTotalAmt074692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0227
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/ProgramServiceExpensesAmt036200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041963
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124990
IRS990EZ/TotalProgramServiceExpensesAmt036200
IRS990EZ/TotalRevenueAmt0114205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253292
IRS990ScheduleA/TotalSupportAmt0253292
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 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and subscriptions 1,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission expense 36,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside service 30,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 3,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pension 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll liabilities Beginning of year 1,504, End of year 1,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA Loan Beginning of year 40,700, End of year 40,700
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hsiang Yuan Lei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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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/PreparerFirmGrp/PreparerFirmEIN0954870111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E LAMBERT RD STE 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07147846308
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C HSU
ReturnHeader/ReturnTs02022-03-09T01:03:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hsiang Yuan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lei
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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