Civic Intelligence

Leaderspark Inc

990 • Fiscal year 2016 • EIN 31-1649949

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$101,564

Up $58,468 (+136%) from 2015

Net Assets

Up

$75,524

Up $32,428 (+75%) from 2015

Liabilities

Up

$26,040

Up $26,040 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Up

$168,125

Up $11,064 (+7.0%) from 2015

Expenses

Up

$135,700

Up $1,149 (+0.9%) from 2015

Net Income

Up

$32,425

Up $9,915 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$101,564
Liabilities$26,040
Net Assets$75,524
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$168,125
Expenses$135,700
Net Income$32,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$168,125
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$42,454$71,968▲ $29,514
Pledges and Grants Receivable-$28,951-
Prepaid Expenses and Deferred Charges$145$145→ $0
Total Assets$43,099$101,564▲ $58,465
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$18,000-
Other Liabilities-$8,040-
Total Liabilities$0$26,040▲ $26,040
Net Assets / Fund Balance
Unrestricted Net Assets$43,099$75,524▲ $32,425
Total Net Assets Fund Balance$43,099$75,524▲ $32,425
Total Liabilities and Net Assets / Fund Balance$43,099$101,564▲ $58,465

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Kay WilsonExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Mj ClarkPresident
Jason MortonDirector
Jim SvagerkoDirector
Karen TownsendDirector
Noceeba LettsDirector
Robyn TaylorDirector
Shawn MerrillDirector
Tonya CroweSecretary
Karen KarpacTreasurer
Robert DejarnetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,897
Program Service Revenue
$900
Investment Income
$23
Other Revenue
$6,305
All Other Contributions
$58,497
Change in Net Assets
$32,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,125
Total Revenue per Audited Statements
$168,125
Total Revenue per Form 990
$168,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,700
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses-$2,382$1,950$4,332
Other Expenses$4,277$5,751-$4,277
Total Functional Expenses$113,538$20,212$1,950$135,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,700
Total Expenses per Audited Statements$135,700
Total Expenses per Form 990$135,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$8,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wilson
Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
45

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO IGNITE THE POWER OF YOUTH LEADERSHIP BY PROVIDING PRACTICAL LEADERSHIP SKILLS THROUGH A PROVEN CURRICULUM, TRAINING, AND COACHING SUPPORT.
IRS990/AllOtherContributionsAmt058497
IRS990/AllOtherExpensesGrp/FundraisingAmt01950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02382
IRS990/AllOtherExpensesGrp/TotalAmt04332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAY WILSON
IRS990/BooksInCareOfDetail/PhoneNum06144427899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042454
IRS990/CashNonInterestBearingGrp/EOYAmt071968
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt075700
IRS990/CYOtherRevenueAmt06305
IRS990/CYProgramServiceRevenueAmt0900
IRS990/CYRevenuesLessExpensesAmt032425
IRS990/CYSalariesCompEmpBnftPaidAmt060000
IRS990/CYTotalExpensesAmt0135700
IRS990/CYTotalFundraisingExpenseAmt01950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKING WITH UNITED WAY OF CENTRAL OHIO, ASIAN AMERICAN COMMUNITY SERVICES, FRANKLIN COUNTY JUVENILE DETENTION CENTER, FRANKLINTON PREPARATORY ACADEMY, COMMUNITY REFUGEE IMMIGRATION SERVICES, HELPING AFRICANS IN NEW DIRECTIONS, STARBUCKS STORES, WHITEHALL YEARLING SCHOOL DISTRICT. WORKED WITH 440 YOUTH, 112 ADULTS, AND 36 ADULT MENOTORS. PROVIDED LEADERSHIP TRAINING (30 HOURS) IN THE FOLLOWING TOPICS: "SELF EFFICACY", "QUALITIES AND STYLES OF LEADERSHIP", "WORKING WITH GROUPS", "PLANNING PROJECTS", "DEALING WITH CONFLICT", "PRESENTING MYSELF & MY BRAND": INTERVIEWING AND EMPLOYABILITY SKILLS. (OVER 95% OF THE PARTICIPANTS ARE MORE CONFIDENT ABOUT THEIR LEADERSHIP SKILLS AS A RESULT OF GOING THROUGH LEADERSPARK.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt050000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm1NOCEEBA LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MJ CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KARPAC
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SVAGERKO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT DEJARNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9TONYA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt052400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01707
IRS990/LandBldgEquipCostOrOtherBssAmt01707
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO IGNITE THE POWER OF YOUTH LEADERSHIP BY PROVIDING PRACTICAL LEADERSHIP SKILLS THROUGH A PROVEN CURRICULUM, TRAINING, AND COACHING SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043099
IRS990/NetAssetsOrFundBalancesEOYAmt075524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03971
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0PAYROLL AND EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15751
IRS990/OtherExpensesGrp/ProgramServicesAmt049261
IRS990/OtherExpensesGrp/ProgramServicesAmt14277
IRS990/OtherExpensesGrp/TotalAmt049261
IRS990/OtherExpensesGrp/TotalAmt112079
IRS990/OtherExpensesGrp/TotalAmt25751
IRS990/OtherExpensesGrp/TotalAmt34277
IRS990/OtherLiabilitiesGrp/EOYAmt08040
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02334
IRS990/OtherRevenueTotalAmt02334
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028951
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145
IRS990/PrincipalOfficerNm0KAY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt078455
IRS990/PYOtherRevenueAmt04059
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt022510
IRS990/PYSalariesCompEmpBnftPaidAmt056096
IRS990/PYTotalExpensesAmt0134551
IRS990/PYTotalRevenueAmt0157061
IRS990/ReconcilationRevenueExpnssAmt032425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0723153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723153
IRS990ScheduleA/TotalSupportAmt0723374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01707
IRS990ScheduleD/ExpensesSubtotalAmt0135700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0168125
IRS990ScheduleD/TotalExpensesPerForm990Amt0135700
IRS990ScheduleD/TotalLiabilityAmt08040
IRS990ScheduleD/TotalRevenuePerForm990Amt0168125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043099
IRS990/TotalAssetsEOYAmt0101564
IRS990/TotalAssetsGrp/BOYAmt043099
IRS990/TotalAssetsGrp/EOYAmt0101564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160897
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026040
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075524
IRS990/TotalProgramServiceExpensesAmt0113538
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168125
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01336 EAST MAIN STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043205
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LEADERSPARK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144427899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5C810ADA765550954F112EC318D80875B486EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A435E6C4BD297E33B283A4B006B069EE3862F1C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02017-10-11T10:20:23-04:00
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
$101,564
Liabilities
$26,040
Net assets
$75,524
Revenue
$168,125
Expenses
$135,700
Net income
$32,425
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