Civic Intelligence

Lead Education Group Inc.

990 • Fiscal year 2016 • EIN 27-2456254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profileleadeducationgroup.com
1813 Courtenay DrWheaton, IL 60189

(630) 633-8090

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% 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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

98th percentile

$103,820

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$226,087

Down $58,770 (-21%) from 2015

Net Assets

Down

$216,169

Down $34,006 (-14%) from 2015

Liabilities

Down

$9,918

Down $24,764 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$204,901

Down $100,789 (-33%) from 2015

Expenses

Up

$238,907

Up $62,204 (+35%) from 2015

Net Income

Down

-$34,006

Down $162,993 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2014: $125,533Liabilities 2014: $4,345Net Assets 2014: $121,1882014Assets 2015: $284,857Liabilities 2015: $34,682Net Assets 2015: $250,1752015Assets 2016: $226,087Liabilities 2016: $9,918Net Assets 2016: $216,1692016Assets 2017: $238,603Liabilities 2017: $7,819Net Assets 2017: $230,7842017Assets 2018: $216,042Liabilities 2018: $13,315Net Assets 2018: $202,7272018Assets 2019: $183,068Liabilities 2019: $18,287Net Assets 2019: $164,7812019Assets 2020: $211,817Liabilities 2020: $13,228Net Assets 2020: $198,5892020Assets 2021: $147,947Liabilities 2021: $5,856Net Assets 2021: $142,0912021Assets 2022: $183,456Liabilities 2022: $5,211Net Assets 2022: $178,2452022Assets 2023: $213,924Liabilities 2023: $5,428Net Assets 2023: $208,4962023Assets 2024: $352,414Liabilities 2024: $5,626Net Assets 2024: $346,7882024

Highlighted filing

2016

Assets$226,087
Liabilities$9,918
Net Assets$216,169
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $252,045Expenses 2014: $223,902Net Income 2014: $28,1432014Revenue 2015: $305,690Expenses 2015: $176,703Net Income 2015: $128,9872015Revenue 2016: $204,901Expenses 2016: $238,907Net Income 2016: -$34,0062016Revenue 2017: $362,906Expenses 2017: $348,291Net Income 2017: $14,6152017Revenue 2018: $471,132Expenses 2018: $499,189Net Income 2018: -$28,0572018Revenue 2019: $485,905Expenses 2019: $523,851Net Income 2019: -$37,9462019Revenue 2020: $392,014Expenses 2020: $358,206Net Income 2020: $33,8082020Revenue 2021: $389,534Expenses 2021: $446,032Net Income 2021: -$56,4982021Revenue 2022: $413,829Expenses 2022: $377,675Net Income 2022: $36,1542022Revenue 2023: $362,721Expenses 2023: $332,470Net Income 2023: $30,2512023Revenue 2024: $547,382Expenses 2024: $409,090Net Income 2024: $138,2922024

Highlighted filing

2016

Revenue$204,901
Expenses$238,907
Net Income-$34,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$204,901
Mission and Program Overview

Mission

Provide transformational education in various countries throughout the world. This mission is accomplished through the following initiatives: starting english-speaking schools, providing teachers for national schools, teacher training, english tutoring & education for the deaf.

To provide transformational education in schools and communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,857$226,087▼ $58,770
Total Assets$284,857$226,087▼ $58,770
Liabilities
Accounts Payable and Accrued Expenses$34,682$9,918▼ $24,764
Total Liabilities$34,682$9,918▼ $24,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,727$179,043▼ $31,684
Unrestricted Net Assets$39,448$37,126▼ $2,322
Total Net Assets Fund Balance$250,175$216,169▼ $34,006
Total Liabilities and Net Assets / Fund Balance$284,857$226,087▼ $58,770
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen BeckDirectorFT$91,433$12,387$103,820

Board Members and Trustees

NameTitle
Dr Henk PrengerBoard Member
Dr Kitty PurgasonBoard Member
Mr Donald BeaverBoard Member
Mr Robert KnappBoard Member
Tiffany BoryczSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,901
Change in Net Assets
$-34,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,076
Other Expenses$79,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,820--$103,820
Travel$64,419--$64,419
Comp Disqual Persons$19,928--$19,928
Other Salaries and Wages$19,740--$19,740
Payroll Taxes$10,673--$10,673
Fees for Services Accounting-$5,965-$5,965
Other Employee Benefits$4,915--$4,915
Information Technology-$4,469-$4,469
Conferences and Meetings$3,545--$3,545
Office Expenses$869$564-$1,433
Total Functional Expenses$227,909$10,998$0$238,907
International Activity

International Summary

Offices
0
Employees
5
Spending
$227,909

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
Middle East and North AfricaProgram servicesEnglish tutoring, English speaking schools, national schools05$227,909
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family member of Stephen Beck, DirectorWagesNo$19,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The Form 990 is prepared by an independent CPA firm. It is reviewed by the Director in detail prior to filing with the IRS. A copy is also provided to the full Board prior to filing.”

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

“The organization has a conflict of interest policy. The organization's Director consistently monitors and enforces compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation with regard to matters affected by the relationship. Starting in 2017, officers and board members will sign annual conflict of interest statements.”

Form 990, Part VI, Section B, line 15A

“Line 15a - The process for determining compensation for the Director included review and approval by independent persons. Comparability data is used and the approval process is documented. Line 15b - The organization does not compensate any other officers nor key employees. Therefore, this question was answered no in accordance with the instructions.”

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
LEAD Education Group Inc
EIN
27-2456254
Phone
6306338090
Address
1813 Courtenay Dr, Wheaton, IL 60189

Signing Officer

Name
Dr Stephen Beck
Title
Director
Phone
6306338090
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephen Beck
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
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IRS990/MissionDesc0Provide transformational education in various countries throughout the world. This mission is accomplished through the following initiatives: starting English-speaking schools, providing teachers for national schools, teacher training, English tutoring & education for the deaf.
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IRS990/PrincipalOfficerNm0Dr Stephen Beck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0English speaking schools - Progress made in starting an International English speaking school. The school is now due to begin September 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing teachers for national schools - Teaching English in national schools. Eight teachers are engaged in this work.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2014 Amount: $ 447.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0English tutoring, English speaking schools, national schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
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IRS990ScheduleF/TransferToForeignCorpInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. It is reviewed by the Director in detail prior to filing with the IRS. A copy is also provided to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy. The organization's Director consistently monitors and enforces compliance with the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation with regard to matters affected by the relationship. Starting in 2017, officers and board members will sign annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15a - The process for determining compensation for the Director included review and approval by independent persons. Comparability data is used and the approval process is documented. Line 15b - The organization does not compensate any other officers nor key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179043
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284857
IRS990/TotalAssetsEOYAmt0226087
IRS990/TotalAssetsGrp/BOYAmt0284857
IRS990/TotalAssetsGrp/EOYAmt0226087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204901
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034682
IRS990/TotalLiabilitiesEOYAmt09918
IRS990/TotalLiabilitiesGrp/BOYAmt034682
IRS990/TotalLiabilitiesGrp/EOYAmt09918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216169
IRS990/TotalOtherCompensationAmt012387
IRS990/TotalProgramServiceExpensesAmt0227909
IRS990/TotalReportableCompFromOrgAmt091433
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064419
IRS990/TravelGrp/TotalAmt064419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01813 Courtenay Dr
IRS990/USAddress/CityNm0Wheaton
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060189
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://leadeducationgroup.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Stephen Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06306338090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD Education Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0272456254
ReturnHeader/Filer/PhoneNum06306338090
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 Courtenay Dr
ReturnHeader/Filer/USAddress/CityNm0Wheaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A8D4A7AB6990F5A377896F69D79DCC293D9BAA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A5FC0D7AB7F5CC880A0CCD98190BD407CCF157
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.105.108
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0972 Emerson Parkway STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02017-11-14T23:29:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,087
Liabilities
$9,918
Net assets
$216,169
Revenue
$204,901
Expenses
$238,907
Net income
-$34,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.06$3.47$5.47$4.09$1.38
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$3.63$3.32$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$4.14$3.78$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$3.90$4.46$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$3.92$3.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$4.86$5.24$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.13$2.03$4.71$4.99$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$3.63$3.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$2.05$2.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.50$3.06$1.77$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.21$2.52$2.24$0.28