Civic Intelligence

Tommy Spaulding Leadership Institute

990 • Fiscal year 2016 • EIN 26-4795262

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.SPAULDINGLEADERSHIPINSTITUTE.ORG
1620 Little Raven Street 704Denver, CO 80202

(303) 831-5148

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,247

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$52,391

Up $269 (+0.5%) from 2015

Net Assets

Up

$32,802

Up $70,225 (+188%) from 2015

Liabilities

Down

$19,589

Down $69,956 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$416,746

Up $29,373 (+7.6%) from 2015

Expenses

Down

$346,521

Down $70,906 (-17%) from 2015

Net Income

Up

$70,225

Up $100,279 (+334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$52,391
Liabilities$19,589
Net Assets$32,802
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$416,746
Expenses$346,521
Net Income$70,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$416,746
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.

Teach young people the values of community service, civic engagement, and servant leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,231$16,923▼ $16,308
Land, Buildings, and Equipment, Net$15,416$13,553▼ $1,863
Prepaid Expenses and Deferred Charges$3,250$8,250▲ $5,000
Accounts Receivable-$7,325-
Receivables From Officers Etc-$6,115-
Loans From Officers Directors$65,503$3,539▼ $61,964
Total Assets$52,122$52,391▲ $269
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,106$16,050▼ $3,056
Other Liabilities$4,936$0▼ $4,936
Total Liabilities$89,545$19,589▼ $69,956
Net Assets / Fund Balance
Unrestricted Net Assets$-37,423$32,802▲ $70,225
Total Net Assets Fund Balance$-37,423$32,802▲ $70,225
Total Liabilities and Net Assets / Fund Balance$52,122$52,391▲ $269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,553$3,985$17,538
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tommy SpauldingPresidentPT$20,247$18,000$38,247

Board Members and Trustees

NameTitle
Scott BemisChairman
FRANK D'ANGELESHonorary Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$269,798
Program Service Revenue
$146,948
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,798
Change in Net Assets
$70,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,620
Salaries, Compensation, and Employee Benefits$41,901
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$84,648--$84,648
Fees for Services Other$65,705--$65,705
Occupancy-$39,078-$39,078
Comp Disqual Persons$26,773$11,474-$38,247
Insurance$18,157$18,157-$36,314
Travel$29,955$427-$30,382
Office Expenses$13,706$8,397-$22,103
Fees for Services Accounting-$16,323-$16,323
Grants to Domestic Orgs$5,000--$5,000
Other Salaries and Wages-$3,654-$3,654
Interest-$2,810-$2,810
Depreciation Depletion-$1,863-$1,863
Information Technology-$394-$394
Total Functional Expenses$243,944$102,577$0$346,521
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 Officers, Directors, Trustees, and Key Employees-$6,115-
Loans from Officers, Directors, Trustees, and Key Employees$65,503$3,539▼ $61,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed with the preparer cpa firm and the president of the organization before filing. A copy of the 990 is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 15B

“Key employees' compensation is determined by reviewing salaries paid to employees in comparable positions at similar nonprofit organizations. The last review of the president's salary occurred on december 15, 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spaulding Leadership Institute
EIN
26-4795262
Phone
3038315148
Address
1620 LITTLE RAVEN STREET 704, DENVER, CO 80202

Signing Officer

Name
Tommy Spaulding Jr
Title
President
Phone
3038315148
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Spaulding Jr
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
42

Preparer

Firm
Anton Collins Mitchell Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt CPA
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract work services: program service expenses 65,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,705.”

Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SPAULDING COMPANIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065503
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOMMY SPAULDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt09654
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE PREPARER CPA FIRM AND THE PRESIDENT OF THE ORGANIZATION BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES' COMPENSATION IS DETERMINED BY REVIEWING SALARIES PAID TO EMPLOYEES IN COMPARABLE POSITIONS AT SIMILAR NONPROFIT ORGANIZATIONS. THE LAST REVIEW OF THE PRESIDENT'S SALARY OCCURRED ON DECEMBER 15, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT WORK SERVICES: PROGRAM SERVICE EXPENSES 65,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052122
IRS990/TotalAssetsEOYAmt052391
IRS990/TotalAssetsGrp/BOYAmt052122
IRS990/TotalAssetsGrp/EOYAmt052391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089545
IRS990/TotalLiabilitiesEOYAmt019589
IRS990/TotalLiabilitiesGrp/BOYAmt089545
IRS990/TotalLiabilitiesGrp/EOYAmt019589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032802
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0243944
IRS990/TotalProgramServiceRevenueAmt0146948
IRS990/TotalReportableCompFromOrgAmt020247
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0427
IRS990/TravelGrp/ProgramServicesAmt029955
IRS990/TravelGrp/TotalAmt030382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032802
IRS990/USAddress/AddressLine1Txt01620 LITTLE RAVEN STREET 704
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SPAULDINGLEADERSHIPINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SPAULDING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038315148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAULDING LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SPAU
ReturnHeader/Filer/EIN0264795262
ReturnHeader/Filer/PhoneNum03038315148
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 LITTLE RAVEN STREET 704
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0888DE6A470BC397E375BEF4B80BD1A27DC3A283C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB366EEFCB4C9BEB16ED89EB54E869DA17FAC11C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.20
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:30:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 EAST 17TH AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY DEWITT CPA
ReturnHeader/ReturnTs02017-09-29T18:23:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,391
Liabilities
$19,589
Net assets
$32,802
Revenue
$416,746
Expenses
$346,521
Net income
$70,225
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
2016Detailed filing. Detailed filing data is available for this year.$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