Civic Intelligence

Leadership Scholars Inc

990 • Fiscal year 2016 • EIN 20-8500457

Aug 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

(513) 861-5323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $1,138,433 (-100%) from 2015

Net Assets

Down

$0

Down $1,128,173 (-100%) from 2015

Liabilities

Down

$0

Down $10,260 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$237,029

Down $472,600 (-67%) from 2015

Expenses

Down

$441,597

Down $427,325 (-49%) from 2015

Net Income

Down

-$204,568

Down $45,275 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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: $522,1242016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

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: -$606,0492016Revenue 2016: $237,029Expenses 2016: $441,597Net Income 2016: -$204,5682016

Highlighted filing

2016

Revenue$237,029
Expenses$441,597
Net Income-$204,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$250,024
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$243,362--
Pledges and Grants Receivable$220,000--
Cash and Non-Interest-Bearing Accounts$64,806--
Land, Buildings, and Equipment, Net$3,290--
Prepaid Expenses and Deferred Charges$925--
Total Assets$532,383$0▼ $532,383
Liabilities
Accounts Payable and Accrued Expenses$10,259--
Total Liabilities$10,259$0▼ $10,259
Net Assets / Fund Balance
Unrestricted Net Assets$302,124--
Temporarily Rstr Net Assets$220,000--
Total Net Assets Fund Balance$522,124$0▼ $522,124
Total Liabilities and Net Assets / Fund Balance$532,383$0▼ $532,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Patricia WhiteExecutive DiFT$57,692$57,692
Suzanne WhiteExecutive VFT$48,050$48,050

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
$240,517
Program Service Revenue
$0
Investment Income
$-3,488
Other Revenue
$0
All Other Contributions
$209,267
Change in Net Assets
$-204,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,919
Other Expenses$162,078
Total Fundraising Expense$30,279
Professional Fundraising Fees$2,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,756$34,661-$150,417
Current Officers, Directors, Trustees, and Key Employees$75,458$8,172$22,113$105,743
Payroll Taxes$14,598$3,270$1,688$19,556
Office Expenses$9,070$2,032$1,049$12,151
Occupancy$8,400$1,882$971$11,253
Fees for Services Accounting-$8,185-$8,185
Advertising$3,372$755$390$4,517
Fees for Services Professional Fundraising--$2,600$2,600
Other Employee Benefits$898$201$104$1,203
Fees for Services Other$599$134$69$802
Other Expenses$520$117$60$697
Depreciation Depletion$247$58$31$336
Travel$226$51$26$303
All Other Expenses$158$34$61$253
Total Functional Expenses$349,602$61,716$30,279$441,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,600
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$57,692
Suzanne WhiteFamily-patriciaEmployee SalaryNo$48,050
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 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
2017-02-21
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.”

Form 990, Page 2, Part III, Line 3

“Organization was dissolved at 12/31/16 and program will be handled by children's inc. As of 1/1/17.”

Form 990, Part XI, Line 9

“Transfers to children's inc. -317,556”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt014598
IRS990/PayrollTaxesGrp/TotalAmt019556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0925
IRS990/PrincipalOfficerNm0DR PATRICIA WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-119
IRS990/PYOtherExpensesAmt0394619
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt0-606049
IRS990/PYSalariesCompEmpBnftPaidAmt0594031
IRS990/PYTotalExpensesAmt0990540
IRS990/PYTotalProfFndrsngExpnsAmt01890
IRS990/PYTotalRevenueAmt0384491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204568
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01726032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
IRS990ScheduleA/PublicSupportPY170Pct00.38750
IRS990ScheduleA/PublicSupportTotal170Amt01285368
IRS990ScheduleA/SubstantialContributorsTotAmt02020866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01726032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306234
IRS990ScheduleA/TotalSupportAmt03306427
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
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/TransactionAmt057692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE SALARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE SALARY
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PLEDGE RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0310910787
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1310910787
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2310910787
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0210000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1100000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt28806
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CHILDREN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CHILDREN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CHILDREN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0333 MADISON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1333 MADISON AVENUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$237,029
Expenses
$441,597
Net income
-$204,568
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.44$0.20
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