Civic Intelligence

Leadership Scholars Inc

990 • Fiscal year 2014 • EIN 20-8500457

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 18, 2015

Organization Profilewww.leadershipscholars.org
1609 Madison Rd No C45206

(800) 918-3960

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

856%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,299,012

Up $1,163,169 (+856%) from 2013

Net Assets

Up

$1,287,447

Up $1,190,182 (+1224%) from 2013

Liabilities

Down

$11,565

Down $27,013 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

$1,751,140

No earlier filing loaded for comparison.

Expenses

Up

$560,567

Up $137,174 (+32%) from 2013

Net Income

$1,190,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $532,752Liabilities 2010: $8,981Net Assets 2010: $523,7712010Assets 2011: $553,277Liabilities 2011: $15,270Net Assets 2011: $538,0072011Assets 2012: $271,051Liabilities 2012: $490Net Assets 2012: $270,5612012Assets 2013: $135,843Liabilities 2013: $38,578Net Assets 2013: $97,2652013Assets 2014: $1,299,012Liabilities 2014: $11,565Net Assets 2014: $1,287,4472014Assets 2015: $1,138,433Liabilities 2015: $10,260Net Assets 2015: $1,128,1732015Assets 2016: $532,383Liabilities 2016: $10,259Net Assets 2016: $522,1242016

Highlighted filing

2014

Assets$1,299,012
Liabilities$11,565
Net Assets$1,287,447
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $210,483Expenses 2010: $338,731Net Income 2010: -$128,2482010Revenue 2011: $398,045Expenses 2011: $393,351Net Income 2011: $4,6942011Expenses 2012: $469,9032012Expenses 2013: $423,3932013Revenue 2014: $1,751,140Expenses 2014: $560,567Net Income 2014: $1,190,5732014Revenue 2015: $709,629Expenses 2015: $868,922Net Income 2015: -$159,2932015Revenue 2016: $384,491Expenses 2016: $990,540Net Income 2016: -$606,0492016

Highlighted filing

2014

Revenue$1,751,140
Expenses$560,567
Net Income$1,190,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,771,134
Mission and Program Overview

Mission

The program develops the skills and knowledge that students and parents need to prepare them for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,495$610,000▲ $535,505
Cash and Non-Interest-Bearing Accounts$15,527$501,009▲ $485,482
Investments in Publicly Traded Securities$44,195$183,761▲ $139,566
Prepaid Expenses and Deferred Charges-$3,103-
Land, Buildings, and Equipment, Net$1,626$574▼ $1,052
Total Assets$135,843$1,299,012▲ $1,163,169
Other Assets Total$0$565▲ $565
Liabilities
Accounts Payable and Accrued Expenses$38,578$11,565▼ $27,013
Total Liabilities$38,578$11,565▼ $27,013
Net Assets / Fund Balance
Unrestricted Net Assets$97,265$962,447▲ $865,182
Temporarily Rstr Net Assets-$325,000-
Total Net Assets Fund Balance$97,265$1,287,447▲ $1,190,182
Total Liabilities and Net Assets / Fund Balance$135,843$1,299,012▲ $1,163,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574$4,685$5,259
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Patricia L WhiteExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
James E EvansChairman
Robert D ScallanPresident
Jacqueline ParkerVice President/Secretary
H Nicholas Ragland IIIDirector
Harry SantenDirector
Jennifer WilliamsDirector
Julie SellersDirector
Margaret Gardner JohnsDirector
Melissa MurphyDirector
Thom GerdesDirector
Thomas WilliamsDirector
Chris MacConnellDirector - joined 10/13
Cate O'BrienDirector - joined 11/13
Anna BohlkeDirector- left 6/13
Eric RaglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,032
Program Service Revenue
$25,000
Investment Income
$77
Other Revenue
$31
All Other Contributions
$1,726,032
Change in Net Assets
$1,190,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,613
Other Expenses$207,435
Total Fundraising Expense$57,024
Professional Fundraising Fees$1,519
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,109$43,008$20,173$246,290
Current Officers, Directors, Trustees, and Key Employees$45,000$7,500$22,500$75,000
Occupancy$25,824$7,703$4,735$38,262
Payroll Taxes$18,005$3,778$3,365$25,148
Office Expenses$9,792$3,449$1,790$15,031
Fees for Services Accounting-$8,963-$8,963
Advertising$4,710$2,273$696$7,679
Fees for Services Other$3,613$2,213$306$6,132
Other Employee Benefits$4,174$440$561$5,175
Travel$1,065$864$1,233$3,162
Fees for Services Professional Fundraising--$1,519$1,519
Other Expenses$325$2,465$146$325
All Other Expenses-$213-$213
Total Functional Expenses$418,454$85,089$57,024$560,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family of PatriciaEmployee of organizationNo$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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, Part VI, Section A, line 2

“Tom Williams (Board Member) and Jenny Williams (Board Member) have a family relationship.”

Form 990, Part VI, Section A, line 8B

“N/A - No committees.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 was presented to the Board prior to its filing.”

Form 990, Part VI, Section B, line 15A

“Annually, the board reviews the Executive Director's salary with comparable data, and approves.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-8500457
Phone
8009183960

Signing Officer

Name
Dr Patricia L White
Title
Executive Director
Phone
8009183960
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia L White
Formed
2007
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
19

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Expanded the programming to include a Parent Academy, Teacher Academy and High School Program”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OtherExpensesGrp/TotalAmt26393
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03778
IRS990/PayrollTaxesGrp/ProgramServicesAmt018005
IRS990/PayrollTaxesGrp/TotalAmt025148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03103
IRS990/PrincipalOfficerNm0Dr Patricia L White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Scholars Pr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-354
IRS990/PYOtherExpensesAmt0176636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-175455
IRS990/PYSalariesCompEmpBnftPaidAmt0233654
IRS990/PYTotalExpensesAmt0423393
IRS990/PYTotalProfFndrsngExpnsAmt013103
IRS990/PYTotalRevenueAmt0247938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01190573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03044969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41540
IRS990ScheduleA/PublicSupportPY170Pct00.37550
IRS990ScheduleA/PublicSupportTotal170Amt01270739
IRS990ScheduleA/SubstantialContributorsTotAmt01774230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03044969
IRS990ScheduleA/TotalSupportAmt03058849
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Suzanne White
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Patricia
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee of organization
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expanded the programming to include a Parent Academy, Teacher Academy and High School Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tom Williams (Board Member) and Jenny Williams (Board Member) have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - No committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 was presented to the Board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, the board reviews the Executive Director's salary with comparable data, and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,012
Liabilities
$11,565
Net assets
$1,287,447
Revenue
$1,751,140
Expenses
$560,567
Net income
$1,190,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.38$0.99$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.71$0.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.75$0.56$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.47
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.40$0.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.21$0.34$0.13