Civic Intelligence

Leader Breakthru Inc.

990 • Fiscal year 2014 • EIN 20-8935496

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.leaderbreakthru.com
1099 Filbert AveChico, CA 95926

(530) 891-8285

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$110,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$113,659

Up $39,305 (+53%) from 2013

Net Assets

Up

$111,204

Up $39,044 (+54%) from 2013

Liabilities

Up

$2,455

Up $261 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$253,516

Up $34,103 (+16%) from 2013

Expenses

Up

$214,141

Up $19,032 (+9.8%) from 2013

Net Income

Up

$39,375

Up $15,071 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $64,011Liabilities 2010: $1,461Net Assets 2010: $62,5502010Assets 2011: $50,132Liabilities 2011: $1,785Net Assets 2011: $48,3472011Assets 2012: $39,533Liabilities 2012: $4,648Net Assets 2012: $34,8852012Assets 2013: $74,354Liabilities 2013: $2,194Net Assets 2013: $72,1602013Assets 2014: $113,659Liabilities 2014: $2,455Net Assets 2014: $111,2042014Assets 2015: $114,431Liabilities 2015: $11,076Net Assets 2015: $103,3552015Assets 2016: $123,025Liabilities 2016: $6,566Net Assets 2016: $116,4592016Assets 2017: $105,178Liabilities 2017: $2,854Net Assets 2017: $102,3242017Assets 2018: $117,013Liabilities 2018: $3,445Net Assets 2018: $113,5682018Assets 2019: $69,617Liabilities 2019: $3,195Net Assets 2019: $66,4222019Assets 2020: $124,163Liabilities 2020: $40,409Net Assets 2020: $83,7542020Assets 2021: $149,105Liabilities 2021: $2,776Net Assets 2021: $146,3292021Assets 2022: $115,364Liabilities 2022: $5,957Net Assets 2022: $109,4072022Assets 2023: $90,779Net Assets 2023: $90,7792023Assets 2024: $71,585Liabilities 2024: $118Net Assets 2024: $71,4672024

Highlighted filing

2014

Assets$113,659
Liabilities$2,455
Net Assets$111,204
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $225,4002010Revenue 2011: $177,453Expenses 2011: $196,246Net Income 2011: -$18,7932011Revenue 2012: $210,702Expenses 2012: $196,014Net Income 2012: $14,6882012Revenue 2013: $219,413Expenses 2013: $195,109Net Income 2013: $24,3042013Revenue 2014: $253,516Expenses 2014: $214,141Net Income 2014: $39,3752014Revenue 2015: $222,430Expenses 2015: $235,641Net Income 2015: -$13,2112015Revenue 2016: $294,798Expenses 2016: $261,858Net Income 2016: $32,9402016Revenue 2017: $217,118Expenses 2017: $235,658Net Income 2017: -$18,5402017Revenue 2018: $253,442Expenses 2018: $239,735Net Income 2018: $13,7072018Revenue 2019: $190,476Expenses 2019: $243,841Net Income 2019: -$53,3652019Revenue 2020: $221,622Expenses 2020: $200,290Net Income 2020: $21,3322020Revenue 2021: $257,592Expenses 2021: $198,210Net Income 2021: $59,3822021Revenue 2022: $172,961Expenses 2022: $206,109Net Income 2022: -$33,1482022Revenue 2023: $144,746Expenses 2023: $161,687Net Income 2023: -$16,9412023Revenue 2024: $87,335Expenses 2024: $106,647Net Income 2024: -$19,3122024

Highlighted filing

2014

Revenue$253,516
Expenses$214,141
Net Income$39,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$253,516
Mission and Program Overview

Mission

To provide training, coaching and consulting to facilitate breakthrough experiences for the leadership development of church leaders and strategic business leaders, advancing them on to make their ultimate contribution for Kingdom advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$72,160$111,204▲ $39,044
Cash and Non-Interest-Bearing Accounts$57,467$94,779▲ $37,312
Accounts Receivable$14,500$14,210▼ $290
Land, Buildings, and Equipment, Net$2,387$2,887▲ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,354$113,659▲ $39,305
Other Assets Total-$1,783-
Liabilities
Other Liabilities$2,074$2,455▲ $381
Accounts Payable and Accrued Expenses$120--
Total Liabilities$2,194$2,455▲ $261
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,160$111,204▲ $39,044
Total Liabilities and Net Assets / Fund Balance$74,354$113,659▲ $39,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,887-$2,887
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WallingExecutive DirecFT$62,900$48,000$110,900
Robin WallingTreasurerPT$27,625-$27,625

Board Members and Trustees

NameTitle
Aaron JohnsonDirector
Anita StadlerDirector
Bryan WilsonDirector
Hg MillerDirector
Rick WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,925
Program Service Revenue
$231,591
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,925
Change in Net Assets
$39,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,051
Other Expenses$52,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,900$27,625-$138,525
Travel$19,214--$19,214
Other Employee Benefits-$13,103-$13,103
Other Salaries and Wages-$7,800-$7,800
Conferences and Meetings$5,083--$5,083
Fees for Services Accounting-$3,278-$3,278
Information Technology-$3,205-$3,205
Payroll Taxes-$2,623-$2,623
Office Expenses-$1,577-$1,577
Royalties$1,487--$1,487
Other Expenses$767--$767
All Other Expenses-$755-$755
Total Functional Expenses$154,175$59,966$0$214,141
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry walling (executive director) and robin walling (treasurer) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and treasurer were provided a copy of the prepared form 990 before it was sent to the irs. Their review was conducted to ensure accurate reporting and disclosures were made. Once the review was finished and any changes made to the form 990 and related disclosures, the executive director signed the form 990 for official filing with the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation and budget of the executive director and treasurer is annually approved by the board of directors for the organization at an annual meeting. The approval of the compensation package and budget for such persons is documented in the board of directors minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leader Breakthru Inc
EIN
20-8935496
Phone
5308918285
Address
1099 FILBERT AVE, CHICO, CA 95926

Signing Officer

Name
Terry Walling
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
The Nichols Acctg Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Trevor Gunstream CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to cash Accounts Receivable = -$290”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Payroll Taxes = -$41”

Raw XML AppendixShowing 400 of 434 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/ProgSrvcAccomActy3Grp/Desc0Provided Christian resource materials, such as online assessment tools, workbooks, videos, and books to faciliate breakthru experiences for church leaders and strategic business leaders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025411
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148375
IRS990/RoyaltiesGrp/ProgramServicesAmt01487
IRS990/RoyaltiesGrp/TotalAmt01487
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031030
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0905603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0443302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0110772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt096725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084750
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064025
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231960
IRS990ScheduleA/Total509Grp/TotalAmt01093044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093044
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887
IRS990ScheduleD/TotalLiabilityAmt02455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY WALLING (EXECUTIVE DIRECTOR) AND ROBIN WALLING (TREASURER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER WERE PROVIDED A COPY OF THE PREPARED FORM 990 BEFORE IT WAS SENT TO THE IRS. THEIR REVIEW WAS CONDUCTED TO ENSURE ACCURATE REPORTING AND DISCLOSURES WERE MADE. ONCE THE REVIEW WAS FINISHED AND ANY CHANGES MADE TO THE FORM 990 AND RELATED DISCLOSURES, THE EXECUTIVE DIRECTOR SIGNED THE FORM 990 FOR OFFICIAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BUDGET OF THE EXECUTIVE DIRECTOR AND TREASURER IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS FOR THE ORGANIZATION AT AN ANNUAL MEETING. THE APPROVAL OF THE COMPENSATION PACKAGE AND BUDGET FOR SUCH PERSONS IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to cash Accounts Receivable = -$290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrual to Cash Payroll Taxes = -$41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0113659
IRS990/TotalAssetsGrp/BOYAmt074354
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IRS990/TotalContributionsAmt021925
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02194
IRS990/TotalLiabilitiesEOYAmt02455
IRS990/TotalLiabilitiesGrp/BOYAmt02194
IRS990/TotalLiabilitiesGrp/EOYAmt02455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072160
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IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0154175
IRS990/TotalProgramServiceRevenueAmt0231591
IRS990/TotalReportableCompFromOrgAmt090525
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074354
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IRS990/TravelGrp/ProgramServicesAmt019214

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,659
Liabilities
$2,455
Net assets
$111,204
Revenue
$253,516
Expenses
$214,141
Net income
$39,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.87$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.45$1.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.73$2.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.58$1.98$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$2.22$2.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.90$2.44$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.53$2.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.17$2.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.95$2.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$2.22$2.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$2.54$2.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.19$1.95$0.24
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$2.11$1.96$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.77$1.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.25