Civic Intelligence

Leadership Transformations Inc.

990 • Fiscal year 2021 • EIN 01-0779814

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

Organization Profilewww.leadershiptransformations.org

View Organization Page

PO Box 338Lexington, MA 02420

(719) 785-3600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$143,241

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.3%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,320,885

Up $470,162 (+55%) from 2020

Net Assets

Up

$646,761

Up $63,669 (+11%) from 2020

Liabilities

Up

$674,124

Up $406,493 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$999,409

Up $49,866 (+5.3%) from 2020

Expenses

Up

$935,740

Up $137,298 (+17%) from 2020

Net Income

Down

$63,669

Down $87,432 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,320,885
Liabilities$674,124
Net Assets$646,761
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$999,409
Expenses$935,740
Net Income$63,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$999,409
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
Accounts Receivable$156,561$469,883▲ $313,322
Investments in Publicly Traded Securities$373,339$377,857▲ $4,518
Savings and Temporary Cash Investments$236,481$365,367▲ $128,886
Prepaid Expenses and Deferred Charges$80,620$95,388▲ $14,768
Land, Buildings, and Equipment, Net-$8,668-
Inventories for Sale or Use$3,722$3,722→ $0
Total Assets$850,723$1,320,885▲ $470,162
Liabilities
Deferred Revenue$214,010$576,358▲ $362,348
Accounts Payable and Accrued Expenses$53,621$97,766▲ $44,145
Total Liabilities$267,631$674,124▲ $406,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,898$622,307▲ $62,409
Net Assets With Donor Restrictions$23,194$24,454▲ $1,260
Total Net Assets Fund Balance$583,092$646,761▲ $63,669
Total Liabilities and Net Assets / Fund Balance$850,723$1,320,885▲ $470,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,668$14,243$22,911
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MacchiaPresidentFT$67,035$76,206$143,241
Richard AndersonExecutive Vice PresidentFT$113,472$3,327$116,799

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$511,314
Program Service Revenue
$472,827
Investment Income
$15,268
Other Revenue
$0
All Other Contributions
$401,390
Change in Net Assets
$63,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,589
Other Expenses$300,151
Total Fundraising Expense$53,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,313$35,319$23,546$311,178
Current Officers, Directors, Trustees, and Key Employees$202,973$39,006$18,061$260,040
Other Expenses$189,778--$189,778
Office Expenses$20,639$17,569$1,234$39,442
Pension Plan Contributions$20,195$4,039$2,692$26,926
Other Employee Benefits$15,232$3,046$2,031$20,309
Travel$16,520$2,205$795$19,520
Payroll Taxes$12,852$2,570$1,714$17,136
Fees for Services Accounting-$13,450-$13,450
Information Technology$9,351$1,870$1,247$12,468
Depreciation Depletion$6,501$1,300$867$8,668
Insurance$5,763$1,153$768$7,684
Occupancy$5,018$918$184$6,120
Advertising$3,021--$3,021
Total Functional Expenses$760,156$122,445$53,139$935,740
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
Audit committee
Yes
Backup withholding compliance
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 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 presidents 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 full-time 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
Executive Vice
Phone
7197853600
Signed
2022-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Macchia
Formed
2003
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Firm
Drake Certified Public Accountants
Address
3775 Kimmel Road, Horton, MI 49246
Preparer
Karl L Drake CPA
Phone
5179379333
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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 PRESIDENTS 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 FULL-TIME 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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0935740
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.leadershiptransformations.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice
ReturnHeader/BusinessOfficerGrp/PhoneNum07197853600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Transformation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 338
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382979183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drake Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 Kimmel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Horton
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ReturnHeader/PreparerPersonGrp/PhoneNum05179379333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl L Drake CPA
ReturnHeader/ReturnTs02022-04-14T13:01:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,320,885
Liabilities
$674,124
Net assets
$646,761
Revenue
$999,409
Expenses
$935,740
Net income
$63,669
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