Civic Intelligence

Leaderspark Inc

990 • Fiscal year 2017 • EIN 31-1649949

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$79,107

Down $22,457 (-22%) from 2016

Net Assets

Down

$71,622

Down $3,902 (-5.2%) from 2016

Liabilities

Down

$7,485

Down $18,555 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$129,825

Down $38,300 (-23%) from 2016

Expenses

Down

$133,727

Down $1,973 (-1.5%) from 2016

Net Income

Down

-$3,902

Down $36,327 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$79,107
Liabilities$7,485
Net Assets$71,622
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$129,825
Expenses$133,727
Net Income-$3,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$129,825
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$71,968$74,262▲ $2,294
Pledges and Grants Receivable$28,951$4,200▼ $24,751
Prepaid Expenses and Deferred Charges$145$145→ $0
Total Assets$101,564$79,107▼ $22,457
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$8,040$4,985▼ $3,055
Accounts Payable and Accrued Expenses$18,000$2,500▼ $15,500
Total Liabilities$26,040$7,485▼ $18,555
Net Assets / Fund Balance
Unrestricted Net Assets$75,524$71,622▼ $3,902
Total Net Assets Fund Balance$75,524$71,622▼ $3,902
Total Liabilities and Net Assets / Fund Balance$101,564$79,107▼ $22,457

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
Christina AluttoDirector
Jason MortonDirector
Jim SvagerkoDirector
Karen TownsendDirector
Noceeba LettsDirector
Paula BedfordDirector
Robyn TaylorDirector
Tonya CroweSecretary
Karen KarpacTreasurer
Robert DejarnetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,316
Program Service Revenue
$9,625
Investment Income
$47
Other Revenue
$837
All Other Contributions
$38,047
Change in Net Assets
$-3,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,825
Total Revenue per Audited Statements
$129,825
Total Revenue per Form 990
$129,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,727
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
Other Expenses$5,368$9,380-$5,368
All Other Expenses-$3,257$1,950$5,207
Total Functional Expenses$103,167$28,610$1,950$133,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,727
Total Expenses per Audited Statements$133,727
Total Expenses per Form 990$133,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496
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$4,985
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
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Wilson
Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
45

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
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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/USAddress/CityNm0COLUMBUS
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144427899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSPARK INC
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ReturnHeader/Filer/PhoneNum06144427899
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1D281726161996DAA47C5C7B70211E251FE45C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.253.95
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:33
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02018-10-05T15:03:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,107
Liabilities
$7,485
Net assets
$71,622
Revenue
$129,825
Expenses
$133,727
Net income
-$3,902
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