Civic Intelligence

Leadership Transformations Inc.

990 • Fiscal year 2017 • EIN 01-0779814

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profilewww.leadershiptransformations.org
PO Box 338Lexington, MA 02420

(352) 259-1906

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$135,660

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$520,242

Up $9,037 (+1.8%) from 2016

Net Assets

Up

$305,578

Up $22,441 (+7.9%) from 2016

Liabilities

Down

$214,664

Down $13,404 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$791,022

Up $50,206 (+6.8%) from 2016

Expenses

Up

$768,581

Up $30,984 (+4.2%) from 2016

Net Income

Up

$22,441

Up $19,222 (+597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $194,485Liabilities 2010: $22,408Net Assets 2010: $172,0772010Assets 2011: $245,589Liabilities 2011: $23,433Net Assets 2011: $222,1562011Assets 2012: $251,437Liabilities 2012: $27,759Net Assets 2012: $223,6782012Assets 2013: $278,392Liabilities 2013: $43,661Net Assets 2013: $234,7312013Assets 2014: $332,684Liabilities 2014: $62,064Net Assets 2014: $270,6202014Assets 2015: $491,279Liabilities 2015: $211,361Net Assets 2015: $279,9182015Assets 2016: $511,205Liabilities 2016: $228,068Net Assets 2016: $283,1372016Assets 2017: $520,242Liabilities 2017: $214,664Net Assets 2017: $305,5782017Assets 2018: $556,680Liabilities 2018: $220,745Net Assets 2018: $335,9352018Assets 2019: $738,826Liabilities 2019: $306,835Net Assets 2019: $431,9912019Assets 2020: $850,723Liabilities 2020: $267,631Net Assets 2020: $583,0922020Assets 2021: $1,320,885Liabilities 2021: $674,124Net Assets 2021: $646,7612021Assets 2022: $1,507,487Liabilities 2022: $815,406Net Assets 2022: $692,0812022Assets 2023: $1,470,409Liabilities 2023: $640,873Net Assets 2023: $829,5362023Assets 2024: $1,352,281Liabilities 2024: $441,016Net Assets 2024: $911,2652024Assets 2025: $1,395,267Liabilities 2025: $594,844Net Assets 2025: $800,4232025

Highlighted filing

2017

Assets$520,242
Liabilities$214,664
Net Assets$305,578
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,8072010Expenses 2011: $562,0832011Expenses 2012: $542,0032012Revenue 2013: $561,457Expenses 2013: $556,672Net Income 2013: $4,7852013Revenue 2014: $593,496Expenses 2014: $559,660Net Income 2014: $33,8362014Revenue 2015: $637,057Expenses 2015: $620,015Net Income 2015: $17,0422015Revenue 2016: $740,816Expenses 2016: $737,597Net Income 2016: $3,2192016Revenue 2017: $791,022Expenses 2017: $768,581Net Income 2017: $22,4412017Revenue 2018: $845,525Expenses 2018: $815,168Net Income 2018: $30,3572018Revenue 2019: $970,046Expenses 2019: $873,990Net Income 2019: $96,0562019Revenue 2020: $949,543Expenses 2020: $798,442Net Income 2020: $151,1012020Revenue 2021: $999,409Expenses 2021: $935,740Net Income 2021: $63,6692021Revenue 2022: $1,069,517Expenses 2022: $1,024,197Net Income 2022: $45,3202022Revenue 2023: $1,374,113Expenses 2023: $1,236,658Net Income 2023: $137,4552023Revenue 2024: $1,262,054Expenses 2024: $1,180,325Net Income 2024: $81,7292024Revenue 2025: $1,175,814Expenses 2025: $1,188,981Net Income 2025: -$13,1672025

Highlighted filing

2017

Revenue$791,022
Expenses$768,581
Net Income$22,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$800,288
Mission and Program Overview

Mission

Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,266$200,020▲ $64,754
Investments in Publicly Traded Securities$131,490$169,412▲ $37,922
Accounts Receivable$127,528$103,054▼ $24,474
Cash and Non-Interest-Bearing Accounts$65,950--
Prepaid Expenses and Deferred Charges$48,099$44,034▼ $4,065
Inventories for Sale or Use$2,872$3,722▲ $850
Total Assets$511,205$520,242▲ $9,037
Liabilities
Deferred Revenue$215,366$187,298▼ $28,068
Accounts Payable and Accrued Expenses$12,702$27,366▲ $14,664
Total Liabilities$228,068$214,664▼ $13,404
Net Assets / Fund Balance
Unrestricted Net Assets$243,828$261,391▲ $17,563
Temporarily Rstr Net Assets$39,309$44,187▲ $4,878
Total Net Assets Fund Balance$283,137$305,578▲ $22,441
Total Liabilities and Net Assets / Fund Balance$511,205$520,242▲ $9,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,675$5,675
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MacchiaPresidentFT$55,438$80,222$135,660
Richard AndersonSenior Vice PresidentFT$113,040$6,890$119,930

Board Members and Trustees

NameTitle
Graeme MillsBoard Chair
Cynthia FantasiaBoard Member
Jim PyneBoard Member
Sage PaikBoard Member
Brian LaceySecretary
Richard KennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,581
Program Service Revenue
$418,722
Investment Income
$7,160
Other Revenue
$5,559
All Other Contributions
$359,581
Change in Net Assets
$22,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,346
Other Expenses$331,235
Total Fundraising Expense$42,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,087$38,338$17,164$255,589
Other Expenses$193,234--$193,234
Other Salaries and Wages$151,144$4,707$3,138$158,989
Office Expenses$23,324$7,947$2,867$34,138
Fees for Services Accounting$22,948$4,589$3,059$30,596
Travel$23,375$2,865$1,242$27,482
Advertising$8,457-$12,695$21,152
Payroll Taxes$12,335$1,317$284$13,936
Pension Plan Contributions$7,656--$7,656
Information Technology$5,389$1,078$718$7,185
Insurance$5,055$1,002$626$6,683
Occupancy$4,920$900$180$6,000
Fees for Services Other$3,882$715$168$4,765
Other Employee Benefits$1,014$97$65$1,176
Total Functional Expenses$662,820$63,555$42,206$768,581
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The form 990 was prepared by an independent cpa firm, reviewed by the finance team, and then emailed to the board of directors for their review before it was filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The finance department monitors transactions for potential conflicts of interest and the board of directors reviews the conflict of interest policy annually. If a conflict is identified, the board member with a conflict would excuse himself/herself from the decision making process.”

CEO executive director top management comp Part VI line 15A

“The independent board of directors approves the executive directors compensation annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The independent board of directors approves the compensation of all employees annually. Comparability data is used during the evaluation. This process is documented in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Transformation Inc
EIN
01-0779814
Address
PO Box 338, Lexington, MA 02420

Signing Officer

Name
Richard Anderson
Title
Senior Vice Pre
Phone
7197853600
Signed
2018-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Macchia
Formed
2003
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027366
IRS990/AccountsReceivableGrp/BOYAmt0127528
IRS990/AccountsReceivableGrp/EOYAmt0103054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.
IRS990/AdvertisingGrp/FundraisingAmt012695
IRS990/AdvertisingGrp/ProgramServicesAmt08457
IRS990/AdvertisingGrp/TotalAmt021152
IRS990/AllOtherContributionsAmt0359581
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID MCKIEL
IRS990/BooksInCareOfDetail/PhoneNum03522591906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017164
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255589
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09266
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07160
IRS990/CYOtherExpensesAmt0331235
IRS990/CYOtherRevenueAmt05559
IRS990/CYProgramServiceRevenueAmt0418722
IRS990/CYRevenuesLessExpensesAmt022441
IRS990/CYSalariesCompEmpBnftPaidAmt0437346
IRS990/CYTotalExpensesAmt0768581
IRS990/CYTotalFundraisingExpenseAmt042206
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0215366
IRS990/DeferredRevenueGrp/EOYAmt0187298
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Developing church and ministry leaders, training spiritual directors, spiritual mentoring and coaching for pastors and ministry leaders, and facilitating spiritually renewing retreats for Christian leaders and teams.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03059
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04589
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022948
IRS990/FeesForServicesAccountingGrp/TotalAmt030596
IRS990/FeesForServicesOtherGrp/FundraisingAmt0168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03882
IRS990/FeesForServicesOtherGrp/TotalAmt04765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt080222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76890
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Macchia
IRS990/Form990PartVIISectionAGrp/PersonNm1Graeme Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Kennelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Fantasia
IRS990/Form990PartVIISectionAGrp/PersonNm5Sage Paik
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Pyne
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800288
IRS990/GrossSalesOfInventoryAmt014825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0718
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01078
IRS990/InformationTechnologyGrp/ProgramServicesAmt05389
IRS990/InformationTechnologyGrp/TotalAmt07185
IRS990/InsuranceGrp/FundraisingAmt0626
IRS990/InsuranceGrp/ManagementAndGeneralAmt01002
IRS990/InsuranceGrp/ProgramServicesAmt05055
IRS990/InsuranceGrp/TotalAmt06683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03722
IRS990/InvestmentIncomeGrp/ExclusionAmt07160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169412
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05675
IRS990/LandBldgEquipCostOrOtherBssAmt05675
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our vision is for churches and Christian organizations to be filled with leaders who place spiritual formation, discernment, and renewal above all other leadership priorities. Our mission is to cultivate vibrant spirituality and attentive discernment among Christian leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283137
IRS990/NetAssetsOrFundBalancesEOYAmt0305578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt04920
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt02867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07947
IRS990/OfficeExpensesGrp/ProgramServicesAmt023324
IRS990/OfficeExpensesGrp/TotalAmt034138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01176
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0193234
IRS990/OtherExpensesGrp/TotalAmt0193234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt012335
IRS990/PayrollTaxesGrp/TotalAmt013936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07656
IRS990/PensionPlanContributionsGrp/TotalAmt07656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044034
IRS990/PrincipalOfficerNm0Steve Macchia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Development
IRS990/ProgramServiceRevenueGrp/Desc1SpeakingConsultation
IRS990/ProgramServiceRevenueGrp/Desc2Online Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07943
IRS990/PYOtherExpensesAmt0343339
IRS990/PYOtherRevenueAmt08742
IRS990/PYProgramServiceRevenueAmt0369121
IRS990/PYRevenuesLessExpensesAmt03219
IRS990/PYSalariesCompEmpBnftPaidAmt0394258
IRS990/PYTotalExpensesAmt0737597
IRS990/PYTotalRevenueAmt0740816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95630
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt01713108
IRS990ScheduleA/SubstantialContributorsTotAmt056094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769202
IRS990ScheduleA/TotalSupportAmt01791396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE FINANCE TEAM, AND THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DEPARTMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER WITH A CONFLICT WOULD EXCUSE HIMSELF/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD OF DIRECTORS APPROVES THE COMPENSATION OF ALL EMPLOYEES ANNUALLY. COMPARABILITY DATA IS USED DURING THE EVALUATION. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044187
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511205
IRS990/TotalAssetsEOYAmt0520242
IRS990/TotalAssetsGrp/BOYAmt0511205
IRS990/TotalAssetsGrp/EOYAmt0520242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359581
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228068
IRS990/TotalLiabilitiesEOYAmt0214664
IRS990/TotalLiabilitiesGrp/BOYAmt0228068
IRS990/TotalLiabilitiesGrp/EOYAmt0214664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305578
IRS990/TotalOtherCompensationAmt087112
IRS990/TotalProgramServiceExpensesAmt0662820
IRS990/TotalProgramServiceRevenueAmt0418722
IRS990/TotalReportableCompFromOrgAmt0168478
IRS990/TotalRevenueGrp/ExclusionAmt07160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01242
IRS990/TravelGrp/ManagementAndGeneralAmt02865
IRS990/TravelGrp/ProgramServicesAmt023375
IRS990/TravelGrp/TotalAmt027482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261391
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.leadershiptransformations.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Vice Pre
ReturnHeader/BusinessOfficerGrp/PhoneNum07197853600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Transformation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0010779814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C155B50F3B5F0820B0D5DF7B7155BB909307864
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C155B50F3B5F0820B0D5DF7B7155BB909307864
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040102920181631htc0vm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.87.54.248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,242
Liabilities
$214,664
Net assets
$305,578
Revenue
$791,022
Expenses
$768,581
Net income
$22,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.59$0.80$1.18$1.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.44$0.91$1.26$1.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.64$0.83$1.37$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.82$0.69$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.67$0.65$1.00$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$0.95$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.23$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.49