Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2017 • EIN 37-1226553

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.LEADERSHAPE.ORG
2504 Galen Drive No 103Champaign, IL 61821

(217) 351-6200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,315

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,455,175

Down $5,908 (-0.4%) from 2016

Net Assets

Down

$1,182,121

Down $25,219 (-2.1%) from 2016

Liabilities

Up

$273,054

Up $19,311 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$1,927,974

Down $93,450 (-4.6%) from 2016

Expenses

Up

$2,059,533

Up $30,031 (+1.5%) from 2016

Net Income

Down

-$131,559

Down $123,481 (-1529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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 2017: $1,455,175Liabilities 2017: $273,054Net Assets 2017: $1,182,1212017Assets 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

2017

Assets$1,455,175
Liabilities$273,054
Net Assets$1,182,121
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $1,927,974Expenses 2017: $2,059,533Net Income 2017: -$131,5592017Revenue 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

2017

Revenue$1,927,974
Expenses$2,059,533
Net Income-$131,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,956,718
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$754,328$870,089▲ $115,761
Accounts Receivable$287,804$270,355▼ $17,449
Savings and Temporary Cash Investments$204,899$130,249▼ $74,650
Land, Buildings, and Equipment, Net$144,952$109,455▼ $35,497
Inventories for Sale or Use$28,474$41,247▲ $12,773
Prepaid Expenses and Deferred Charges$32,351$28,635▼ $3,716
Pledges and Grants Receivable$5,000--
Total Assets$1,461,083$1,455,175▼ $5,908
Other Assets Total$3,275$5,145▲ $1,870
Liabilities
Deferred Revenue$223,875$234,050▲ $10,175
Accounts Payable and Accrued Expenses$29,868$39,004▲ $9,136
Total Liabilities$253,743$273,054▲ $19,311
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,339$489,564▲ $8,225
Temporarily Rstr Net Assets$290,136$382,672▲ $92,536
Unrestricted Net Assets$435,865$309,885▼ $125,980
Total Net Assets Fund Balance$1,207,340$1,182,121▼ $25,219
Total Liabilities and Net Assets / Fund Balance$1,461,083$1,455,175▼ $5,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,455$148,276$257,731
Other Securities$870,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$771,475$8,225▲ $122,280$29,744$872,236
2015$713,451-▲ $85,196$27,172$771,475
2014$735,647-▲ $5,162$27,358$713,451
2013$637,328$95▲ $126,865$28,641$735,647
2012$549,966$2,200▲ $85,162-$637,328
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Pyrz JrPresidentFT$128,203$8,112$136,315

Board Members and Trustees

NameTitle
Ainsley CarryChairperson
Katherine TerrellVice Chairperson
Andre HughesTrustee
Carla PaonessaTrustee
Deneece HuftalinTrustee
Jamie WashingtonTrustee
Jeanine Ward-roofTrustee
John E RobertsonTrustee
Penny TurnerTrustee
Puja JaspalTrustee
Robert G AlleyTrustee
Rueben D PerezTrustee
Tisa MasonTrustee
Robert BruckenSecretary
Bryan a ErlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,700
Program Service Revenue
$1,838,940
Investment Income
$16,334
Other Revenue
$0
All Other Contributions
$72,700
Change in Net Assets
$-131,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,340
Total Revenue per Audited Statements
$2,034,314
Total Revenue per Form 990
$1,927,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,654
Salaries, Compensation, and Employee Benefits$631,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,746--$432,746
Current Officers, Directors, Trustees, and Key Employees$140,905--$140,905
Travel$187$103,502-$103,689
Office Expenses$22,715$73,417-$96,132
Advertising-$65,111-$65,111
Occupancy-$46,809-$46,809
Depreciation Depletion-$42,606-$42,606
Payroll Taxes$40,052--$40,052
Insurance$4,161$14,702-$18,863
Other Employee Benefits$18,176--$18,176
Fees for Services Accounting-$16,789-$16,789
Other Expenses$112,096$12,555-$12,555
Fees for Services Other-$1,450-$1,450
Total Functional Expenses$1,671,495$388,038$0$2,059,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,059,533
Total Expenses per Audited Statements$2,059,533
Total Expenses per Form 990$2,059,533
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 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
2504 GALEN DRIVE NO 103, CHAMPAIGN, IL 61821

Signing Officer

Name
Bryan Erler
Title
Treasurer
Phone
2173516200
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pyrz Jr
Formed
1988
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
Phone
2173517400
Supplemental Narrative

Additional Explanations

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 557 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,455,175
Liabilities
$273,054
Net assets
$1,182,121
Revenue
$1,927,974
Expenses
$2,059,533
Net income
-$131,559
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
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.18$1.93$2.06$0.13
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