Civic Intelligence

Leaderspark Inc

990 • Fiscal year 2015 • EIN 31-1649949

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.LEADERSPARK.ORG
1336 East Main StreetColumbus, OH 43205

(614) 442-7899

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,096

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$43,096

Up $21,152 (+96%) from 2014

Net Assets

Up

$43,096

Up $22,510 (+109%) from 2014

Liabilities

Down

$0

Down $1,358 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$157,061

Up $6,296 (+4.2%) from 2014

Expenses

Down

$134,551

Down $24,763 (-16%) from 2014

Net Income

Up

$22,510

Up $31,059 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $65,466Liabilities 2011: $8,540Net Assets 2011: $56,9262011Assets 2012: $63,122Liabilities 2012: $8,656Net Assets 2012: $54,4662012Assets 2013: $37,399Liabilities 2013: $8,264Net Assets 2013: $29,1352013Assets 2014: $21,944Liabilities 2014: $1,358Net Assets 2014: $20,5862014Assets 2015: $43,096Liabilities 2015: $0Net Assets 2015: $43,0962015Assets 2016: $101,564Liabilities 2016: $26,040Net Assets 2016: $75,5242016Assets 2017: $79,107Liabilities 2017: $7,485Net Assets 2017: $71,6222017

Highlighted filing

2015

Assets$43,096
Liabilities$0
Net Assets$43,096
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $132,8412011Expenses 2012: $139,5052012Revenue 2013: $144,977Expenses 2013: $170,308Net Income 2013: -$25,3312013Revenue 2014: $150,765Expenses 2014: $159,314Net Income 2014: -$8,5492014Revenue 2015: $157,061Expenses 2015: $134,551Net Income 2015: $22,5102015Revenue 2016: $168,125Expenses 2016: $135,700Net Income 2016: $32,4252016Revenue 2017: $129,825Expenses 2017: $133,727Net Income 2017: -$3,9022017

Highlighted filing

2015

Revenue$157,061
Expenses$134,551
Net Income$22,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$157,061
Mission and Program Overview

Mission

The mission is to ignite the power of youth leadership by providing practical leadership skills through a proven curriculum, training, and coaching support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,919$42,451▲ $21,532
Prepaid Expenses and Deferred Charges$985$145▼ $840
Total Assets$21,944$43,096▲ $21,152
Other Assets Total$40$500▲ $460
Liabilities
Accounts Payable and Accrued Expenses$1,358--
Total Liabilities$1,358$0▼ $1,358
Net Assets / Fund Balance
Unrestricted Net Assets$20,586$43,096▲ $22,510
Total Net Assets Fund Balance$20,586$43,096▲ $22,510
Total Liabilities and Net Assets / Fund Balance$21,944$43,096▲ $21,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,707$1,707
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay WilsonExecutive DiFT$56,096$56,096

Board Members and Trustees

NameTitle
Kevin BaileyPresident
Jim JanosikDirector
Karen TownsendDirector
Laura CoffeeDirector
Lauren LichtenauerDirector
Mj ClarkDirector
Nancy RichisonDirector
Rashanda RodgersDirector
Robert DejarnetteDirector
Jennifer Sarah ScottSecretary
Karen KarpacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,721
Program Service Revenue
$250
Investment Income
$31
Other Revenue
$4,059
All Other Contributions
$52,721
Change in Net Assets
$22,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,061
Total Revenue per Audited Statements
$157,061
Total Revenue per Form 990
$157,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,455
Salaries, Compensation, and Employee Benefits$56,096
Total Fundraising Expense$6,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,096--$56,096
All Other Expenses-$8,680-$8,680
Other Expenses$7,902$12,998$6,530$6,530
Total Functional Expenses$106,343$21,678$6,530$134,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,551
Total Expenses per Audited Statements$134,551
Total Expenses per Form 990$134,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,700
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is sent to members of the finance committee who then review the return individually. The finance committee then meets as a group to discuss any questions or concerns with the form 990. Next, the finance committee shares their questions and concerns with the independent accountant who prepared the form 990. After these questions and concerns are addressed and the return is updated to reflect any necessary changes, a copy of the form 990 is sent to the members of the board of directors who are encouraged to review the return and ask questions. The form is then discussed at a board meeting before being submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The organization has established a policy that a conflict of interest questionnaire is distributed to each board member annually and each is required to review their contacts and disclose any potential conflicts of interest and sign off on the questionnaire annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization has established a policy that requires the executive committee to review the duties of the executive director and how she has performed them. Any change in the compensation is approved by the entire board of directors upon recommendation of the executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Furthermore, their tax returns and financial statements are included with the deposit of such information for many not-for profits in the power of the philanthropy profile of the columbus foundation which is made available to the public.”

Filing and Contact Details

Filer

Filer Name
Leaderspark Inc
EIN
31-1649949
Phone
6144427899
Address
1336 EAST MAIN STREET, COLUMBUS, OH 43205

Signing Officer

Name
Kay Wilson
Title
Executive Director
Phone
6144427899
Signed
2016-07-07

Organization Details

Principal Officer
Kay Wilson
Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
45

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
196 WEST JOHNSTOWN ROAD, GAHANNA, OH 43230-2731
Preparer
Stanley J Topy CPA
Phone
6144711040
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706499
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707
IRS990ScheduleD/ExpensesSubtotalAmt0134551
IRS990ScheduleD/RevenueSubtotalAmt0157061
IRS990ScheduleD/TotalExpensesPerForm990Amt0134551
IRS990ScheduleD/TotalRevenuePerForm990Amt0157061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO MEMBERS OF THE FINANCE COMMITTEE WHO THEN REVIEW THE RETURN INDIVIDUALLY. THE FINANCE COMMITTEE THEN MEETS AS A GROUP TO DISCUSS ANY QUESTIONS OR CONCERNS WITH THE FORM 990. NEXT, THE FINANCE COMMITTEE SHARES THEIR QUESTIONS AND CONCERNS WITH THE INDEPENDENT ACCOUNTANT WHO PREPARED THE FORM 990. AFTER THESE QUESTIONS AND CONCERNS ARE ADDRESSED AND THE RETURN IS UPDATED TO REFLECT ANY NECESSARY CHANGES, A COPY OF THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE ENCOURAGED TO REVIEW THE RETURN AND ASK QUESTIONS. THE FORM IS THEN DISCUSSED AT A BOARD MEETING BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A POLICY THAT A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY AND EACH IS REQUIRED TO REVIEW THEIR CONTACTS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN OFF ON THE QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ESTABLISHED A POLICY THAT REQUIRES THE EXECUTIVE COMMITTEE TO REVIEW THE DUTIES OF THE EXECUTIVE DIRECTOR AND HOW SHE HAS PERFORMED THEM. ANY CHANGE IN THE COMPENSATION IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FURTHERMORE, THEIR TAX RETURNS AND FINANCIAL STATEMENTS ARE INCLUDED WITH THE DEPOSIT OF SUCH INFORMATION FOR MANY NOT-FOR PROFITS IN THE POWER OF THE PHILANTHROPY PROFILE OF THE COLUMBUS FOUNDATION WHICH IS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021944
IRS990/TotalAssetsEOYAmt043096
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IRS990/TotalContributionsAmt0152721
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134551
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IRS990/TotalLiabilitiesGrp/BOYAmt01358
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0106343
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt056096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157061
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043096
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt020586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01336 EAST MAIN STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043205
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEADERSPARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144427899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSPARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0311649949
ReturnHeader/Filer/PhoneNum06144427899
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432302731
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02016-07-07T11:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,096
Liabilities
$0
Net assets
$43,096
Revenue
$157,061
Expenses
$134,551
Net income
$22,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.30$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$1.68$1.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.57$1.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.51$1.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.45$1.70$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.09$0.57$1.33