Civic Intelligence

Lean Global Network Inc.

990 • Fiscal year 2016 • EIN 26-1222440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LEANGLOBAL.ORG
215 First Street Suite 300Cambridge, MA 02142

(617) 871-2900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$263,934

Down $65,765 (-20%) from 2015

Net Assets

Down

$213,205

Down $64,407 (-23%) from 2015

Liabilities

Down

$50,729

Down $1,358 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$288,727

Up $80,858 (+39%) from 2015

Expenses

Up

$353,134

Up $72,727 (+26%) from 2015

Net Income

Up

-$64,407

Up $8,131 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $380,906Liabilities 2010: $75,402Net Assets 2010: $305,5042010Assets 2011: $573,847Liabilities 2011: $39,563Net Assets 2011: $534,2842011Assets 2012: $839,609Liabilities 2012: $145,439Net Assets 2012: $694,1702012Assets 2013: $493,846Liabilities 2013: $20,726Net Assets 2013: $473,1202013Assets 2014: $360,692Liabilities 2014: $10,542Net Assets 2014: $350,1502014Assets 2015: $329,699Liabilities 2015: $52,087Net Assets 2015: $277,6122015Assets 2016: $263,934Liabilities 2016: $50,729Net Assets 2016: $213,2052016Assets 2017: $636,652Liabilities 2017: $241,539Net Assets 2017: $395,1132017Assets 2018: $667,652Liabilities 2018: $190,021Net Assets 2018: $477,6312018Assets 2019: $779,346Liabilities 2019: $329,504Net Assets 2019: $449,8422019Assets 2020: $783,350Liabilities 2020: $218,607Net Assets 2020: $564,7432020Assets 2021: $770,477Liabilities 2021: $210,259Net Assets 2021: $560,2182021Assets 2022: $773,800Liabilities 2022: $131,821Net Assets 2022: $641,9792022Assets 2023: $859,780Liabilities 2023: $93,896Net Assets 2023: $765,8842023Assets 2024: $813,655Liabilities 2024: $22,450Net Assets 2024: $791,2052024

Highlighted filing

2016

Assets$263,934
Liabilities$50,729
Net Assets$213,205
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $416,547Expenses 2010: $374,487Net Income 2010: $42,0602010Expenses 2011: $205,2312011Expenses 2012: $334,1862012Expenses 2013: $255,6982013Revenue 2014: $192,947Expenses 2014: $315,917Net Income 2014: -$122,9702014Revenue 2015: $207,869Expenses 2015: $280,407Net Income 2015: -$72,5382015Revenue 2016: $288,727Expenses 2016: $353,134Net Income 2016: -$64,4072016Revenue 2017: $1,158,799Expenses 2017: $1,006,396Net Income 2017: $152,4032017Revenue 2018: $1,331,286Expenses 2018: $1,248,768Net Income 2018: $82,5182018Revenue 2019: $1,100,320Expenses 2019: $1,128,109Net Income 2019: -$27,7892019Revenue 2020: $941,870Expenses 2020: $908,004Net Income 2020: $33,8662020Revenue 2021: $178,002Expenses 2021: $184,479Net Income 2021: -$6,4772021Revenue 2022: $308,614Expenses 2022: $212,069Net Income 2022: $96,5452022Revenue 2023: $294,440Expenses 2023: $274,634Net Income 2023: $19,8062023Revenue 2024: $315,543Expenses 2024: $244,071Net Income 2024: $71,4722024

Highlighted filing

2016

Revenue$288,727
Expenses$353,134
Net Income-$64,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$288,727
Mission and Program Overview

Mission

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes, known as affiliates, who promote and advance lean thinking.

To support and enable the dissemination, teaching, and promotion of lean principles throughout the world and the development of lean leaders via a network of institutes who promote and advance lean thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,612$213,205▼ $64,407
Accounts Receivable$155,422$118,880▼ $36,542
Cash and Non-Interest-Bearing Accounts$142,108$117,218▼ $24,890
Land, Buildings, and Equipment, Net$32,169$27,836▼ $4,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$329,699$263,934▼ $65,765
Liabilities
Accounts Payable and Accrued Expenses$52,087$50,729▼ $1,358
Total Liabilities$52,087$50,729▼ $1,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,612$213,205▼ $64,407
Total Liabilities and Net Assets / Fund Balance$329,699$263,934▼ $65,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,836$128,475$156,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ShookChairman & Clerk
Jose FerroVice Chairman
Alister LeeDirector
Anton GrutterDirector
Boaz TamirDirector
David BruntDirector
Marcus ChaoDirector
Marie-pia IgnaceDirector
Molnar SzabolcsDirector
Oriol CuatrecasasDirector
Rene AernoudtsDirector
Roberto RonzaniDirector
Yalcin YipbukenDirector
JOHN O'DONNELLExecutive Director
Tomasz KochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lean Enterprise Institute INCManagement Service215 FIRST STREET SUITE 300, Cambridge, MA 02142$106,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$84,714--$84,714
Other Expenses$18,257$2,029-$20,286
Fees for Services Accounting$5,850$650-$6,500
Fees for Services Other$5,335$593-$5,928
All Other Expenses$4,561$489-$5,050
Depreciation Depletion$3,900$433-$4,333
Occupancy$3,510$390-$3,900
Total Functional Expenses$324,614$28,520$0$353,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11

“The board of directors receive a copy of the tax return for their review. The treasurer then approves the irs form 990 prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“At annual board meetings, the conflict of interest policy is distributed to all board members along with a certification and disclosure form which is completed and signed by each board member and retained in the network's files.”

Form 990, Part VI, Section B, Line 15

“An independent consultant retained by the compensation committee reviewed the payment policy for management and program services.”

Form 990, Part VI, Section C, Line 19

“Documents on policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lean Global Network Inc
EIN
26-1222440
Phone
6178712900
Address
215 FIRST STREET SUITE 300, CAMBRIDGE, MA 02142

Signing Officer

Name
JOHN O'DONNELL
Title
Executive Director
Phone
6178712900
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'DONNELL
Formed
2007
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Samet & Company Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467-2111
Preparer
John J Czyzewski CPA
Phone
6177311222
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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/OtherExpensesGrp/TotalAmt0106817
IRS990/OtherExpensesGrp/TotalAmt162591
IRS990/OtherExpensesGrp/TotalAmt253015
IRS990/OtherExpensesGrp/TotalAmt320286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CO-LEARNING EDUCATIONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0280407
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207869
IRS990/PYRevenuesLessExpensesAmt0-72538
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01155003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01218263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494072
IRS990ScheduleA/Total509Grp/TotalAmt01218263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01218263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A COPY OF THE TAX RETURN FOR THEIR REVIEW. THE TREASURER THEN APPROVES THE IRS FORM 990 PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANNUAL BOARD MEETINGS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ALONG WITH A CERTIFICATION AND DISCLOSURE FORM WHICH IS COMPLETED AND SIGNED BY EACH BOARD MEMBER AND RETAINED IN THE NETWORK'S FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CONSULTANT RETAINED BY THE COMPENSATION COMMITTEE REVIEWED THE PAYMENT POLICY FOR MANAGEMENT AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ON POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329699
IRS990/TotalAssetsEOYAmt0263934
IRS990/TotalAssetsGrp/BOYAmt0329699
IRS990/TotalAssetsGrp/EOYAmt0263934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052087
IRS990/TotalLiabilitiesEOYAmt050729
IRS990/TotalLiabilitiesGrp/BOYAmt052087
IRS990/TotalLiabilitiesGrp/EOYAmt050729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324614
IRS990/TotalProgramServiceRevenueAmt0288727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt084714
IRS990/TravelGrp/TotalAmt084714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 FIRST STREET SUITE 300
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002142
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LEANGLOBAL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'DONNELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,934
Liabilities
$50,729
Net assets
$213,205
Revenue
$288,727
Expenses
$353,134
Net income
-$64,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.32$0.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.21$0.56$0.18$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.94$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.33$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$1.16$1.01$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.29$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.19$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.15$0.69$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$0.42$0.37$0.04