Civic Intelligence

Leadership Scholars Inc

990 • Fiscal year 2016 • EIN 20-8500457

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.LEADERSHIPSCHOLARS.ORG
125 W North Bend Rd 101Cincinnati, OH 45216

(513) 861-5323

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$532,383

Down $606,050 (-53%) from 2015

Net Assets

Down

$522,124

Down $606,049 (-54%) from 2015

Liabilities

Down

$10,259

Down $1 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$384,491

Down $325,138 (-46%) from 2015

Expenses

Up

$990,540

Up $121,618 (+14%) from 2015

Net Income

Down

-$606,049

Down $446,756 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$532,383
Liabilities$10,259
Net Assets$522,124
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$384,491
Expenses$990,540
Net Income-$606,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$409,487
Mission and Program Overview

Mission

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

The program develops the skills and knowledge that students need to prepare them for college and prepares parents to help their children achieve academic success and go to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$218,780$243,362▲ $24,582
Pledges and Grants Receivable$565,000$220,000▼ $345,000
Cash and Non-Interest-Bearing Accounts$354,118$64,806▼ $289,312
Land, Buildings, and Equipment, Net-$3,290-
Prepaid Expenses and Deferred Charges$535$925▲ $390
Total Assets$1,138,433$532,383▼ $606,050
Liabilities
Accounts Payable and Accrued Expenses$10,260$10,259▼ $1
Total Liabilities$10,260$10,259▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$563,173$302,124▼ $261,049
Temporarily Rstr Net Assets$565,000$220,000▼ $345,000
Total Net Assets Fund Balance$1,128,173$522,124▼ $606,049
Total Liabilities and Net Assets / Fund Balance$1,138,433$532,383▼ $606,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,290$5,997$9,287
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Patricia WhiteExecutive DiFT$125,000$125,000
Suzanne WhiteExecutive VFT$104,108$104,108

Board Members and Trustees

NameTitle
James E EvansChairman
Chris MacconnellPresident
CATE O'BRIENDirector
Eric RaglandDirector
H Nicholas Ragland IiiDirector
Julie SellersDirector
Lynn MarmerDirector
Melissa MurphyDirector
Rev Damon LynchDirector
Thom GerdesDirector
Thomas WilliamsDirector
Robert D ScallanTreasurer
Jennifer G WilliamsVice Preside
Jacqueline ParkerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,810
Program Service Revenue
$800
Investment Income
$-119
Other Revenue
$0
All Other Contributions
$338,775
Change in Net Assets
$-606,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,031
Other Expenses$394,619
Total Fundraising Expense$67,292
Professional Fundraising Fees$1,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,952$94,585$50,521$552,058
Payroll Taxes$29,654$6,892$3,681$40,227
Office Expenses$23,715$5,512$2,944$32,171
Occupancy$18,144$4,217$2,252$24,613
Advertising$16,084$3,738$1,997$21,819
Fees for Services Accounting-$17,681-$17,681
Fees for Services Other$4,569$1,062$567$6,198
Travel$4,301$1,000$534$5,835
Other Expenses$2,075$482$258$2,815
Fees for Services Professional Fundraising--$1,890$1,890
Other Employee Benefits$1,374$206$166$1,746
All Other Expenses$207$47$989$1,243
Depreciation Depletion$545$126$68$739
Total Functional Expenses$785,033$138,215$67,292$990,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,890
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
Dr Patricia WhiteFamily-suzanneEmployee SalaryNo$125,000
Suzanne WhiteFamily-patriciaEmployee SalaryNo$104,108
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
Yes
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, Page 6, Part VI, Line 2

“Suzanne white patricia white executive vp exec. Direct family relationship jennifer williams thomas williams vice pres board member family relationship”

Form 990, Page 6, Part VI, Line 8B

“No committees during the year. All decisions made by board.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Annually, the board reviews the executive vice president's salary with comparable data, and approves.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Scholars Inc
EIN
20-8500457
Phone
5138615323
Address
125 W NORTH BEND RD 101, CINCINNATI, OH 45216

Signing Officer

Name
Dr Patricia White
Title
Executive Director
Phone
5138615323
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patricia White
Formed
2007
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
22

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Fundraising, policy setting, clerical support, recruiting, support for special events.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01746
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF & VOLUNTEER DEV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01118
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482
IRS990/OtherExpensesGrp/ProgramServicesAmt0265939
IRS990/OtherExpensesGrp/ProgramServicesAmt19002
IRS990/OtherExpensesGrp/ProgramServicesAmt22472
IRS990/OtherExpensesGrp/ProgramServicesAmt32075
IRS990/OtherExpensesGrp/TotalAmt0265939
IRS990/OtherExpensesGrp/TotalAmt112212
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt32815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552058
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06892
IRS990/PayrollTaxesGrp/ProgramServicesAmt029654
IRS990/PayrollTaxesGrp/TotalAmt040227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0925
IRS990/PrincipalOfficerNm0DR PATRICIA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-54
IRS990/PYOtherExpensesAmt0480248
IRS990/PYProgramServiceRevenueAmt02100
IRS990/PYRevenuesLessExpensesAmt0-159293
IRS990/PYSalariesCompEmpBnftPaidAmt0386311
IRS990/PYTotalExpensesAmt0868922
IRS990/PYTotalProfFndrsngExpnsAmt02363
IRS990/PYTotalRevenueAmt0709629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-606049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01726032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38750
IRS990ScheduleA/PublicSupportPY170Pct00.35430
IRS990ScheduleA/PublicSupportTotal170Amt01263589
IRS990ScheduleA/SubstantialContributorsTotAmt01996750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01726032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260339
IRS990ScheduleA/TotalSupportAmt03261257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR PATRICIA WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SUZANNE WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY-SUZANNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY-PATRICIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1104108
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE SALARY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING, POLICY SETTING, CLERICAL SUPPORT, RECRUITING, SUPPORT FOR SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUZANNE WHITE PATRICIA WHITE EXECUTIVE VP EXEC. DIRECT FAMILY RELATIONSHIP JENNIFER WILLIAMS THOMAS WILLIAMS VICE PRES BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES DURING THE YEAR. ALL DECISIONS MADE BY BOARD.
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/ExplanationTxt5ANNUALLY, THE BOARD REVIEWS THE EXECUTIVE VICE PRESIDENT'S SALARY WITH COMPARABLE DATA, AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,383
Liabilities
$10,259
Net assets
$522,124
Revenue
$384,491
Expenses
$990,540
Net income
-$606,049
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