Civic Intelligence

Tommy Spaulding Leadership Institute

990EZ • Fiscal year 2012 • EIN 26-4795262

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.SPAULDINGLEADERSHIPINSTITUTE.ORG
PO Box 1387880201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,981

Up $7,676 (+588%) from 2010

Net Assets

Up

$8,981

Up $8,219 (+1079%) from 2010

Liabilities

Down

$0

Down $543 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$196,201

Up $5,914 (+3.1%) from 2010

Expenses

Down

$174,989

Down $52,842 (-23%) from 2010

Net Income

Up

$21,212

Up $58,756 (+156%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $1,305Liabilities 2010: $543Net Assets 2010: $7622010Assets 2012: $8,981Liabilities 2012: $0Net Assets 2012: $8,9812012Assets 2013: $23,504Liabilities 2013: $22,564Net Assets 2013: $9402013Assets 2014: $14,525Liabilities 2014: $21,894Net Assets 2014: -$7,3692014Assets 2015: $52,122Liabilities 2015: $89,545Net Assets 2015: -$37,4232015Assets 2016: $52,391Liabilities 2016: $19,589Net Assets 2016: $32,8022016Assets 2017: $76,329Liabilities 2017: $24,325Net Assets 2017: $52,0042017Assets 2018: $33,381Liabilities 2018: $37,118Net Assets 2018: -$3,7372018Assets 2020: $112,499Liabilities 2020: $69,488Net Assets 2020: $43,0112020Assets 2021: $189,471Liabilities 2021: $0Net Assets 2021: $189,4712021Assets 2022: $396,369Liabilities 2022: $15,661Net Assets 2022: $380,7082022Assets 2023: $555,476Liabilities 2023: $22,790Net Assets 2023: $532,6862023Assets 2024: $676,950Liabilities 2024: $24,285Net Assets 2024: $652,6652024

Highlighted filing

2012

Assets$8,981
Liabilities$0
Net Assets$8,981
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,287Expenses 2010: $227,831Net Income 2010: -$37,5442010Revenue 2012: $196,201Expenses 2012: $174,989Net Income 2012: $21,2122012Revenue 2013: $278,660Expenses 2013: $286,701Net Income 2013: -$8,0412013Revenue 2014: $464,503Expenses 2014: $472,812Net Income 2014: -$8,3092014Revenue 2015: $387,373Expenses 2015: $417,427Net Income 2015: -$30,0542015Revenue 2016: $416,746Expenses 2016: $346,521Net Income 2016: $70,2252016Revenue 2017: $479,249Expenses 2017: $460,047Net Income 2017: $19,2022017Revenue 2018: $511,101Expenses 2018: $581,853Net Income 2018: -$70,7522018Revenue 2020: $576,774Expenses 2020: $504,530Net Income 2020: $72,2442020Revenue 2021: $755,153Expenses 2021: $608,693Net Income 2021: $146,4602021Revenue 2022: $1,428,517Expenses 2022: $1,237,280Net Income 2022: $191,2372022Revenue 2023: $1,020,984Expenses 2023: $869,006Net Income 2023: $151,9782023Revenue 2024: $805,172Expenses 2024: $685,193Net Income 2024: $119,9792024

Highlighted filing

2012

Revenue$196,201
Expenses$174,989
Net Income$21,212
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is a leadership development organization whose mission is to teach young people around the country the values of community service, civic engagement, servant leadership, and global understanding. Our vision is that our national leadership academy develops student leaders and becomes the preeminent and most respected high school leadership academy in the nation, developing world-changers through the experience.

Filing and Contact Details

Filer

EIN
26-4795262
Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOMMY SPAULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN STREETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT BEMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/OtherExpensesTotal083145
IRS990EZ/OtherRevenueTotal06999
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IRS990EZ/PrimaryExemptPurpose0SPAULDING LEADERSHIP INSTITUTE IS AN UMBRELLA ORGANIZATION THAT RUNS DIFFERENT YOUTH LEADERSHIP AND ONE EXECUTIVE NONPROFIT LEADERSHIP PROGRAM. THE MISSION OF THIS ORGANIZATION IS TO TEACH LEADERSHIP, SERVICE AND CITIZENSHIP TO YOUTH.
IRS990EZ/PrintingPublicationsPostage01152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED NATIONAL LEADERSHIP ACADEMY HIGH SCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUE COLORADO CLOSE-UP HIGH SCHOOL CIVICS AND GOVERNMENT PROGRAMS. COLORADO CLOSE-UP INVITES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO PARTICIPATE IN A THREE DAY GOVERNMENT AND CITIZENSHIP PROGRAM HOSTED AT THE STATE CAPITOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO TEACH STUDENTS ESSENTIAL LEADERSHIP SKILLS, HOW TO FIND THEIR PASSIONS, HOW TO CHOOSE A MENTOR, TIME MANAGEMENT, MONEY MANAGEMENT, GOAL SETTING AND CAREER OPTIONS THROUGH LEADERSHIP AND TEAM BUILDING ACTIVITIES AND GUEST SPEAKERS.PROGRAM HIGHLIGHTS: SPECIAL GUEST SPEAKERS AND FACILITATORS DESIGNED SPECIFICALLY FOR YOUNGER STUDENTS WILL INSPIRE AND ENCOURAGE, HANDS-ON GROUP ACTIVITIES WHICH WILL TEACH STUDENTS BOTH LEADERSHIP AND TEAM BUILDING, OLDER STUDENTS CAN LEARN HOW TO START A MOVEMENT (OR SIMPLY A CLUB) THROUGH THE POWER OF LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118548
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2514
IRS990EZ/ProgramServiceRevenue032275
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/BOY017742
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080201
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOMMY SPAULDING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038315148
IRS990EZ/TotalAssets/BOY05511
IRS990EZ/TotalAssets/EOY08981
IRS990EZ/TotalExpenses0174989
IRS990EZ/TotalProgramServiceExpenses052125
IRS990EZ/TotalRevenue0196201
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPAULDINGLEADERSHIPINSTITUTE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years040000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0170000
IRS990ScheduleA/AmtsFromSubstContributors/Total0210000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0176015
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039274
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08575
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IRS990ScheduleA/PublicSupportTotal5090553904
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0170000
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IRS990ScheduleA/Total509/CurrentTaxYear0196201
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0184590
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BOOK SALES. AMOUNT: 6,444. DESCRIPTION: OTHER INCOME. AMOUNT: 555. TOTAL TO FORM 990-EZ, LINE 8: 6,999.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 3,667. DESCRIPTION: OPERATIONS. AMOUNT: 4,972. DESCRIPTION: INSURANCE. AMOUNT: 2,786. DESCRIPTION: PAYROLL. AMOUNT: 3,621. DESCRIPTION: PROGRAM. AMOUNT: 52,125. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 15,974. TOTAL TO FORM 990-EZ, LINE 16: 83,145.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CHASE MILEAGE PLUS. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 451. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,277. END OF YEAR AMOUNT: 5,277.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 1,242. END OF YEAR AMOUNT: 0. DESCRIPTION: 403(B) CONTRIBUTION. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264795262
ReturnHeader/Filer/Name/BusinessNameLine10SPAULDING LEADERSHIP INSTITUTE
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ReturnHeader/Filer/USAddress/City0DENVER
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ReturnHeader/Officer/Name0TOMMY SPAULDING
ReturnHeader/Officer/Phone03038315148
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
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ReturnHeader/Preparer/Phone03038301120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:06:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,981
Liabilities
$0
Net assets
$8,981
Revenue
$196,201
Expenses
$174,989
Net income
$21,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.65$0.81$0.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.53$1.02$0.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.43$1.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.76$0.61$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.58$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.00$0.51$0.58$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.48$0.46$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.42$0.35$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.09$0.04$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.20$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.19$0.23$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits