Civic Intelligence

Leadershape Inc

EIN 37-1226553 • 501(c)3 • Champaign, IL

Profile

To transform the world by increasing the number of people who lead with intergrity and a healthy disregard for the impossible.

Ups 4323 1717 W Kirby Ave No 24Champaign, IL 61821

www.leadershape.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.38x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,727,764

Up $68,835 (+4.1%) from 2021

Liabilities

Down

$316,207

Down $7,445 (-2.3%) from 2021

Net Assets

Up

$1,411,557

Up $76,280 (+5.7%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$837,365

Up $44,756 (+5.6%) from 2021

Expenses

Up

$709,704

Up $247,849 (+54%) from 2021

Net Income

Down

$127,661

Down $203,093 (-61%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,019,782Liabilities 2011: $178,482Net Assets 2011: $841,3002011Assets 2012: $984,330Liabilities 2012: $195,898Net Assets 2012: $788,4322012Assets 2013: $1,319,256Liabilities 2013: $293,300Net Assets 2013: $1,025,9562013Assets 2015: $1,508,078Liabilities 2015: $362,588Net Assets 2015: $1,145,4902015Assets 2016: $1,461,083Liabilities 2016: $253,743Net Assets 2016: $1,207,3402016Assets 2018: $1,611,105Liabilities 2018: $280,657Net Assets 2018: $1,330,4482018Assets 2020: $1,320,719Liabilities 2020: $316,196Net Assets 2020: $1,004,5232020Assets 2021: $1,658,929Liabilities 2021: $323,652Net Assets 2021: $1,335,2772021Assets 2022: $1,727,764Liabilities 2022: $316,207Net Assets 2022: $1,411,5572022

Highlighted filing

2022

Assets$1,727,764
Liabilities$316,207
Net Assets$1,411,557
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,4792011Expenses 2012: $1,865,6812012Expenses 2013: $1,674,8592013Revenue 2015: $2,018,621Expenses 2015: $2,048,154Net Income 2015: -$29,5332015Revenue 2016: $2,021,424Expenses 2016: $2,029,502Net Income 2016: -$8,0782016Revenue 2018: $1,970,565Expenses 2018: $1,956,496Net Income 2018: $14,0692018Revenue 2020: $1,506,503Expenses 2020: $1,120,001Net Income 2020: $386,5022020Revenue 2021: $792,609Expenses 2021: $461,855Net Income 2021: $330,7542021Revenue 2022: $837,365Expenses 2022: $709,704Net Income 2022: $127,6612022

Highlighted filing

2022

Revenue$837,365
Expenses$709,704
Net Income$127,661
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,727,764
Liabilities
$316,207
Net assets
$1,411,557
Revenue
$837,365
Expenses
$709,704
Net income
$127,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$0.84$0.71$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.32$1.34$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$1.51$1.12$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.28$1.33$1.97$1.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$2.02$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$2.02$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.79$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$1.81
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$793,112
Mission and Program Overview

Mission

To transform the world by increasing the number of people who lead with intergrity and a healthy disregard for the impossible.

To transform the world by increasing the number of people who lead with integrity and a healthy disregard for the impossible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$892,226$892,401▲ $175
Savings and Temporary Cash Investments$217,844$346,848▲ $129,004
Accounts Receivable$93,282$325,132▲ $231,850
Inventories for Sale or Use$83,504$71,032▼ $12,472
Prepaid Expenses and Deferred Charges$24,625$15,429▼ $9,196
Land, Buildings, and Equipment, Net$4,867$3,974▼ $893
Total Assets$1,320,719$1,658,929▲ $338,210
Other Assets Total$4,371$4,113▼ $258
Liabilities
Deferred Revenue$179,695$309,875▲ $130,180
Mortgage Notes Payable Secured by Investment Property$126,600--
Accounts Payable and Accrued Expenses$9,901$13,777▲ $3,876
Total Liabilities$316,196$323,652▲ $7,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$894,393$894,393→ $0
Net Assets Without Donor Restrictions$110,130$440,884▲ $330,754
Total Net Assets Fund Balance$1,004,523$1,335,277▲ $330,754
Total Liabilities and Net Assets / Fund Balance$1,320,719$1,658,929▲ $338,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,974$210,768$214,742
Other Securities$892,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$894,393---$894,393
2019$1,005,734-▲ $138,659$250,000$894,393
2018$1,010,511$3,000▲ $27,447$35,224$1,005,734
2017$872,236$1,000▲ $168,327$31,052$1,010,511
2016$771,475$8,225▲ $122,280$29,744$872,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen YoungExecutive DirectorFT$115,915$1,920$117,835

Board Members and Trustees

NameTitle
Penny TurnerChairperson
Kate TerrellPast Chair
Deneece HuftalinVice Chair
Jeremiah ShinnVice Chair
Christine CraftTrustee
Diana EconomyTrustee
Greg BoothroydTrustee
Jamie WashingtonTrustee
Jeanine Ward-roofTrustee
Jennifer Jj JonesTrustee
Les CookTrustee
Marilyn BugenhagenTrustee
Paulette WalkerTrustee
Puja JaspalTrustee
Tim AlvarezTrustee
Maria Saez-tatmanSecretary
Andre HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,898
Program Service Revenue
$482,016
Investment Income
$-305
Other Revenue
$0
All Other Contributions
$74,611
Change in Net Assets
$330,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,609
Total Revenue per Form 990
$792,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,430
Other Expenses$194,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,457$11,606-$116,063
Current Officers, Directors, Trustees, and Key Employees$103,500$11,500-$115,000
Information Technology$10,838$22,486-$33,324
Payroll Taxes$17,865$1,985-$19,850
Fees for Services Accounting-$17,490-$17,490
Other Employee Benefits$14,865$1,652-$16,517
Advertising-$16,465-$16,465
Office Expenses$751$15,564-$16,315
Insurance-$12,554-$12,554
Travel$6,739$1,734-$8,473
Depreciation Depletion-$2,177-$2,177
Fees for Services Management$1,580$596-$2,176
Fees for Services Other-$1,789-$1,789
Occupancy-$1,560-$1,560
Conferences and Meetings-$633-$633
Other Expenses$2,730$594-$594
Interest-$469-$469
All Other Expenses-$379-$379
Total Functional Expenses$333,504$128,351$0$461,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,855
Total Expenses per Audited Statements$461,855
Total Expenses per Form 990$461,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“No committee meeting minutes are kept. If any action is taken during those meetings, we include it in the business of the board meeetings so that it is documented in those minutes.”

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

“A copy of form 990 is provided to the executive director and the accountant for review prior to filing.”

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

“Each person is required to review the document. At each board meeting, the policy is discussed.”

Form 990, Part VI, Section B, Line 15

“At the november board meeting, the board discusses the executive director's compensation. Also at that board meeting, the executive director gives his recommendations for the key employee compensation amounts.”

Form 990, Part VI, Section C, Line 19

“A written request is required to obtain copies.”

Filing and Contact Details

Filer

Filer Name
Leadershape Inc
EIN
37-1226553
Phone
2173516200
Address
UPS 4323 1717 W KIRBY AVE NO 24, CHAMPAIGN, IL 61821

Signing Officer

Name
Kristen Young
Title
Executive Director
Phone
2173516200
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Young
Formed
1988
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues: program service expenses 0. Management and general expenses 1,789. Fundraising expenses 0. Total expenses 1,789.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 0. Management and general expenses 379. Fundraising expenses 0. Total expenses 379.”

FORM 990, PART XII, LINE 2C:

“The organization has had no changes in the selection process.”

Financial Statement Notes

PART V, LINE 4:

“A percentage of the endowment growth is used to help fund the leadershape institute.”

Raw XML AppendixShowing 400 of 593 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
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IRS990/AccountsReceivableGrp/BOYAmt093282
IRS990/AccountsReceivableGrp/EOYAmt0325132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM THE WORLD BY INCREASING THE NUMBER OF PEOPLE WHO LEAD WITH INTEGRITY AND A HEALTHY DISREGARD FOR THE IMPOSSIBLE.
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0NATIONAL AND CAMPUS LEADERSHAPE INSTITUTES AND CONSULTING - HIGHLY INTERACTIVE AND HANDS-ON TRAINING TO HELP YOUNG PEOPLE OF DIVERSE ETHNIC, RELIGIOUS AND CULTURAL BACKGROUNDS DEVELOP LEADERSHIP SKILLS THROUGH VARIOUS EDUCATIONAL TOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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