Civic Intelligence

Tommy Spaulding Leadership Institute

990 • Fiscal year 2018 • EIN 26-4795262

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(303) 909-5122

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$33,381

Down $42,948 (-56%) from 2017

Net Assets

Down

-$3,737

Down $55,741 (-107%) from 2017

Liabilities

Up

$37,118

Up $12,793 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$511,101

Up $31,852 (+6.6%) from 2017

Expenses

Up

$581,853

Up $121,806 (+26%) from 2017

Net Income

Down

-$70,752

Down $89,954 (-468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$33,381
Liabilities$37,118
Net Assets-$3,737
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$511,101
Expenses$581,853
Net Income-$70,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$511,101
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$31,249--
Accounts Receivable$3,157$16,497▲ $13,340
Land, Buildings, and Equipment, Net$9,827$10,579▲ $752
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Savings and Temporary Cash Investments$20,756$1,080▼ $19,676
Total Assets$70,214$33,381▼ $36,833
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,325$37,118▲ $12,793
Total Liabilities$24,325$37,118▲ $12,793
Net Assets / Fund Balance
Unrestricted Net Assets$45,889$-3,737▼ $49,626
Total Net Assets Fund Balance$45,889$-3,737▼ $49,626
Total Liabilities and Net Assets / Fund Balance$70,214$33,381▼ $36,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,579$9,919$20,498
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy SpauldingPresidentPT$64,920$64,920

Board Members and Trustees

NameTitle
Scott BemisChairman
FRANK D'ANGELESHonorary Chairman
Joe KrennBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$498,915
Program Service Revenue
$12,159
Investment Income
$27
Other Revenue
$0
All Other Contributions
$498,915
Change in Net Assets
$-70,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,977
Salaries, Compensation, and Employee Benefits$71,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$243,503--$243,503
Office Expenses$11,743$54,430-$66,173
Insurance$47,032$13,265-$60,297
Current Officers, Directors, Trustees, and Key Employees$36,598$10,322-$46,920
Occupancy$22,500$22,500-$45,000
Travel$30,776$8,681-$39,457
Fees for Services Other$27,038$7,626-$34,664
Other Employee Benefits$14,040$3,960-$18,000
Information Technology$3,000$14,646-$17,646
Payroll Taxes$5,426$1,530-$6,956
Depreciation Depletion-$2,208-$2,208
Interest-$1,029-$1,029
Total Functional Expenses$441,656$140,197$0$581,853
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
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
3039095122
Address
1620 LITTLE RAVEN STREET 704, DENVER, CO 80202

Signing Officer

Name
Tommy Spaulding Jr
Title
President
Phone
3039095122
Signed
2019-11-15
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
0

Preparer

Firm
Acm Llp
Address
303 EAST 17TH AVENUE SUITE 600, DENVER, CO 80203
Preparer
Wendy Dewitt CPA
Phone
3038301120
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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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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070214
IRS990/TotalAssetsEOYAmt033381
IRS990/TotalAssetsGrp/BOYAmt070214
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024325
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511101
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08681
IRS990/TravelGrp/ProgramServicesAmt030776
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IRS990/WebsiteAddressTxt0WWW.SPAULDINGLEADERSHIPINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY SPAULDING JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039095122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAULDING LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SPAU
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ReturnHeader/Filer/PhoneNum03039095122
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 LITTLE RAVEN STREET 704
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM 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/ReturnTs02019-11-15T15:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,381
Liabilities
$37,118
Net assets
-$3,737
Revenue
$511,101
Expenses
$581,853
Net income
-$70,752
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
2018Detailed filing. Detailed filing data is available for this year.$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