Civic Intelligence

E 3 Leadership Group

990EZ • Fiscal year 2017 • EIN 20-3115877

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.e3leadershipgroup.net
1440 SW JeffersonLees Summit, MO 64081

(816) 382-3050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,479

Down $6,892 (-13%) from 2016

Net Assets

Down

$46,335

Down $6,888 (-13%) from 2016

Liabilities

Down

$144

Down $4 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$117,411

Down $8,302 (-6.6%) from 2016

Expenses

Up

$124,299

Up $23,704 (+24%) from 2016

Net Income

Down

-$6,888

Down $32,006 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $37,309Liabilities 2010: $02010Assets 2013: $33,129Liabilities 2013: $02013Assets 2014: $32,778Liabilities 2014: $79Net Assets 2014: $32,6992014Assets 2015: $28,193Liabilities 2015: $88Net Assets 2015: $28,1052015Assets 2016: $53,371Liabilities 2016: $148Net Assets 2016: $53,2232016Assets 2017: $46,479Liabilities 2017: $144Net Assets 2017: $46,3352017Assets 2018: $66,918Liabilities 2018: $108Net Assets 2018: $66,8102018Assets 2019: $66,460Liabilities 2019: $122Net Assets 2019: $66,3382019Assets 2020: $86,954Liabilities 2020: $125Net Assets 2020: $86,8292020Assets 2021: $79,147Liabilities 2021: $102Net Assets 2021: $79,0452021Assets 2022: $71,005Liabilities 2022: $101Net Assets 2022: $70,9042022Assets 2023: $67,492Liabilities 2023: $83Net Assets 2023: $67,4092023Assets 2024: $80,956Liabilities 2024: $83Net Assets 2024: $80,8732024

Highlighted filing

2017

Assets$46,479
Liabilities$144
Net Assets$46,335
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $106,055Expenses 2010: $103,041Net Income 2010: $3,0142010Revenue 2013: $85,426Expenses 2013: $89,605Net Income 2013: -$4,1792013Revenue 2014: $41,837Expenses 2014: $57,757Net Income 2014: -$15,9202014Revenue 2015: $77,342Expenses 2015: $81,936Net Income 2015: -$4,5942015Revenue 2016: $125,713Expenses 2016: $100,595Net Income 2016: $25,1182016Revenue 2017: $117,411Expenses 2017: $124,299Net Income 2017: -$6,8882017Revenue 2018: $161,028Expenses 2018: $140,553Net Income 2018: $20,4752018Revenue 2019: $128,178Expenses 2019: $128,650Net Income 2019: -$4722019Revenue 2020: $74,176Expenses 2020: $53,685Net Income 2020: $20,4912020Revenue 2021: $44,553Expenses 2021: $52,337Net Income 2021: -$7,7842021Revenue 2022: $39,854Expenses 2022: $47,995Net Income 2022: -$8,1412022Revenue 2023: $40,736Expenses 2023: $47,857Net Income 2023: -$7,1212023Revenue 2024: $61,744Expenses 2024: $56,404Net Income 2024: $5,3402024

Highlighted filing

2017

Revenue$117,411
Expenses$124,299
Net Income-$6,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$117,411
Mission and Program Overview

Mission

Cross-cultural ldrshp ed and dvlpmnt

Program Services

DescriptionGrantsExpenses
Approx 150 part in 6 week trip Several Asian countries US participants lead short-term projects & learned Asian cultures & language Asian residents exposed to US culture-$106,889
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BrownPresidentPT$0--
Ching Yu WangVice PresidentPT$0--
Mikeal BergenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
E3 Leadership Group
EIN
20-3115877
Address
1440 SW Jefferson, Lees Summit, MO 64081

Signing Officer

Name
Douglas Brown
Title
President
Phone
8168856919
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Atkinson LaRue & Schone LLC
Address
1001 NW Chipman Rd Ste 107, Lees Summit, MO 64081-3943
Preparer
C Jay LaRue
Phone
8165258300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative costs 13,662Travel 88,124Insurance 1,705Bank expense 458Supplies 451Marketing 481Miscellaneous 4,279Education 170Visas 3,639”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 148 144”

Raw XML Appendix157 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/PersonNm0Miller Management Systems
IRS990EZ/BooksInCareOfDetail/PhoneNum08163823050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07607 NW Prairie View Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046479
IRS990EZ/GrossReceiptsAmt0117411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ching Yu Wang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mikeal Bergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cross-cultural ldrshp ed and dvlpmnt
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approx 150 part in 6 week trip Several Asian countries US participants lead short-term projects & learned Asian cultures & language Asian residents exposed to US culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07128
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124299
IRS990EZ/TotalProgramServiceExpensesAmt0106889
IRS990EZ/TotalRevenueAmt0117411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.e3leadershipgroup.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0420820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058517
IRS990ScheduleA/Total509Grp/TotalAmt0420820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420820
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative costs 13,662Travel 88,124Insurance 1,705Bank expense 458Supplies 451Marketing 481Miscellaneous 4,279Education 170Visas 3,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 148 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08168856919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E3 Leadership Group
ReturnHeader/Filer/BusinessNameControlTxt0E3LE
ReturnHeader/Filer/EIN0203115877
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 SW Jefferson
ReturnHeader/Filer/USAddress/CityNm0Lees Summit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ECA94F03473DCA81A986D4242CC083883341C1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ECA94F03473DCA81A986D4242CC083883341C1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04834592018151rac230b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.129.245.128
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTm016:28:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461258564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atkinson LaRue & Schone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 NW Chipman Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lees Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640813943
ReturnHeader/PreparerPersonGrp/PhoneNum08165258300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jay LaRue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T16:02:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,479
Liabilities
$144
Net assets
$46,335
Revenue
$117,411
Expenses
$124,299
Net income
-$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.62$0.56$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.41$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.40$0.48$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.45$0.52$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.74$0.54$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.28$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.61$1.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.17$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.26$1.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.42$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.85$0.90$0.04
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$1.06$1.03$0.03