Civic Intelligence

Lean Global Network Inc.

990 • Fiscal year 2020 • EIN 26-1222440

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

27-43 Wormwood Street No 410Boston, MA 02210

(617) 871-2944

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$129,524

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$783,350

Up $4,004 (+0.5%) from 2019

Net Assets

Up

$564,743

Up $114,901 (+26%) from 2019

Liabilities

Down

$218,607

Down $110,897 (-34%) from 2019

Revenue

Down

$941,870

Down $158,450 (-14%) from 2019

Expenses

Down

$908,004

Down $220,105 (-20%) from 2019

Net Income

Up

$33,866

Up $61,655 (+222%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$783,350
Liabilities$218,607
Net Assets$564,743

Operations Trend

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

2020

Revenue$941,870
Expenses$908,004
Net Income$33,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$941,870
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,110$543,405▲ $304,295
Accounts Receivable$525,205$228,815▼ $296,390
Intangible Assets$15,031$11,130▼ $3,901
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$779,346$783,350▲ $4,004
Liabilities
Other Liabilities$55,408$145,913▲ $90,505
Accounts Payable and Accrued Expenses$274,096$72,694▼ $201,402
Total Liabilities$329,504$218,607▼ $110,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,842$564,743▲ $114,901
Total Net Assets Fund Balance$449,842$564,743▲ $114,901
Total Liabilities and Net Assets / Fund Balance$779,346$783,350▲ $4,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,302$1,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SavasDirectorFT$105,445$24,079$129,524

Board Members and Trustees

NameTitle
John ShookChair/clerk/exec. Comm. Member
David BruntDirector
Flavio PicchiDirector
Marcus ChaoDirector
Marie-pia IgnaceDirector
Rodrigo CalderonDirector
Samantha AllenDirector
Sergio CaldeirinhaDirector
Szabolcs MolnarDirector
Cevdet OzdoganExecutive Committee Member
Denise BennettExecutive Committee Member
Josh HowellExecutive Committee Member
Oriol CuatrecasasExecutive Committee Member
Rene AernoudtsExecutive Committee Member
Roberto RonzaniExecutive Committee Member
Tomasz KochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lean Enterprise InstituteCoaching Fees27-43 WORMWOOD ST TOWER POINT SUI, Boston, MA 02210, Nl$380,876
Lean Management Instituut INCCoaching Fees-$235,396
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$941,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$941,870
Total Revenue per Form 990
$941,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,004
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
Fees for Services Other$81,603$9,067-$90,670
Fees for Services Accounting-$14,795-$14,795
Conferences and Meetings$12,985$1,443-$14,428
Travel$8,827$981-$9,808
Depreciation Depletion$3,900$433-$4,333
Occupancy$1,620$180-$1,800
Office Expenses$1,467$163-$1,630
Other Expenses$1,147$128-$1,275
All Other Expenses$1,000--$1,000
Total Functional Expenses$879,883$28,121$0$908,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,004
Total Expenses per Audited Statements$908,004
Total Expenses per Form 990$908,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$598,934

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$576,948
South AmericaProgram ServicesPartnering With Coaches From the Affiliated Institutes Around the World to Develop the Lean Thinking Capabilities of Lgn Institutes and Companies and Other Forms of Organizations Interested in Learning About Lean Thinking and How Lean Thinking Can Improve Their Performance and Results.00$21,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$145,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization amended its bylaws in september 2019 to change the composition of the executive committee, which oversees the day to day business of the corporation, hire, terminate or establish the compensation of the executive director, and act on behalf of the board of directors in between meetings of the board. The initial members of the executive committee shall be the chairperson, treasurer, clerk, a lean enterprise institute executive, and other positions filled based on need as determined by and voted on by the tier 1 participating organization directors.

Form 990, Part VI, Section B, Line 11B

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

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

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lean Global Network Inc
EIN
26-1222440
Phone
6178712944
Address
27-43 WORMWOOD STREET NO 410, BOSTON, MA 02210

Signing Officer

Name
Matthew Savas
Title
Director
Phone
6178712944
Signed
2021-05-14

Organization Details

Principal Officer
Matthew Savas
Formed
2007
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Personnel and related costs: program service expenses 81,603. Management and general expenses 9,067. Fundraising expenses 0. Total expenses 90,670.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of june 30, 2020, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities.

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072694
IRS990/AccountsReceivableGrp/BOYAmt0525205
IRS990/AccountsReceivableGrp/EOYAmt0228815
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06178712944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027-43 WORMWOOD STREET NO 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0239110
IRS990/CashNonInterestBearingGrp/EOYAmt0543405
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01443
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012985
IRS990/ConferencesMeetingsGrp/TotalAmt014428
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0380876
IRS990/ContractorCompensationGrp/CompensationAmt1235396
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0PRINS HENDRIKLAAN 35 3701 CL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0ZEIST
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0UTRECHT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027-43 WORMWOOD ST TOWER POINT SUI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEAN ENTERPRISE INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LEAN MANAGEMENT INSTITUUT INC
IRS990/ContractorCompensationGrp/ServicesDesc0COACHING FEES
IRS990/ContractorCompensationGrp/ServicesDesc1COACHING FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0908004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0941870
IRS990/CYRevenuesLessExpensesAmt033866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0908004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0433
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03900
IRS990/DepreciationDepletionGrp/TotalAmt04333
IRS990/Desc0PROMOTING COOPERATION AND COLLABORATION AMONG INSTITUTES, GROWING THE NETWORK AND PROVIDING OVERSIGHT OVER EXISTING INSTITUTES, AND UNDERTAKING SPECIAL PROJECTS THAT STRENGTHEN INSTITUTES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014795
IRS990/FeesForServicesAccountingGrp/TotalAmt014795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081603
IRS990/FeesForServicesOtherGrp/TotalAmt090670
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624079
IRS990/Form990PartVIISectionAGrp/PersonNm0CEVDET OZDOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3FLAVIO PICCHI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS CHAO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE-PIA IGNACE
IRS990/Form990PartVIISectionAGrp/PersonNm7ORIOL CUATRECASAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RENE AERNOUDTS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTO RONZANI
IRS990/Form990PartVIISectionAGrp/PersonNm10RODRIGO CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMANTHA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SERGIO CALDEIRINHA
IRS990/Form990PartVIISectionAGrp/PersonNm13SZABOLCS MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm14TOMASZ KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW SAVAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR/CLERK/EXEC. COMM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0941870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt015031
IRS990/IntangibleAssetsGrp/EOYAmt011130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01302
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449842
IRS990/NetAssetsOrFundBalancesEOYAmt0564743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180
IRS990/OccupancyGrp/ProgramServicesAmt01620
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt01467
IRS990/OfficeExpensesGrp/TotalAmt01630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1WEB JOURNAL
IRS990/OtherExpensesGrp/Desc2ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128
IRS990/OtherExpensesGrp/ProgramServicesAmt0669222
IRS990/OtherExpensesGrp/ProgramServicesAmt195318
IRS990/OtherExpensesGrp/ProgramServicesAmt22794
IRS990/OtherExpensesGrp/ProgramServicesAmt31147
IRS990/OtherExpensesGrp/TotalAmt0669222
IRS990/OtherExpensesGrp/TotalAmt195318
IRS990/OtherExpensesGrp/TotalAmt23725
IRS990/OtherExpensesGrp/TotalAmt31275
IRS990/OtherLiabilitiesGrp/BOYAmt055408
IRS990/OtherLiabilitiesGrp/EOYAmt0145913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SAVAS
IRS990/PriorPeriodAdjustmentsAmt081035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CO-LEARNING EDUCATIONA
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc3LEARNING GROUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERING WITH COACHES FROM THE AFFILIATED INSTITUTES AROUND THE WORLD TO DEVELOP THE LEAN THINKING CAPABILITIES OF LGN INSTITUTES AND COMPANIES AND OTHER FORMS OF ORGANIZATIONS INTERESTED IN LEARNING ABOUT LEAN THINKING AND HOW LEAN THINKING CAN IMPROVE THEIR PERFORMANCE AND RESULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0669222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0726046
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AND ITS AFFILIATES SPEAK AND TEACH AT CONFERENCES AND OTHER EVENTS ON THE TOPIC OF LEAN THINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054071
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHING THOUGHT-LEADING CONTENT ON LEAN THINKING AND PRACTICE ON THE LEAN GLOBAL NETWORK'S ONLINE JOURNAL, PLANET LEAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01128109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01100320
IRS990/PYRevenuesLessExpensesAmt0-27789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01128109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100320
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01203855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01325329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01158799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04918580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04924537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01203855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01331286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01158799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288727
IRS990ScheduleA/Total509Grp/TotalAmt04924537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01331286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01158799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04924537
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0941870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF JUNE 30, 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0908004
IRS990ScheduleD/TotalLiabilityAmt0145913
IRS990ScheduleD/TotalRevenuePerForm990Amt0941870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0941870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908004
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0576948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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