Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2022 • EIN 37-1226553

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 21, 2022

Organization ProfileWWW.LEADERSHAPE.ORG
Ups 4323 1717 W Kirby Ave 243Champaign, IL 61821

(217) 351-6200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,183

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,727,764

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

Net Assets

Up

$1,411,557

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

Liabilities

Down

$316,207

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

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th 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

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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 Growth50th 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 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$837,365
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$892,401$973,399▲ $80,998
Accounts Receivable$325,132$382,750▲ $57,618
Savings and Temporary Cash Investments$346,848$282,723▼ $64,125
Inventories for Sale or Use$71,032$62,779▼ $8,253
Prepaid Expenses and Deferred Charges$15,429$19,459▲ $4,030
Land, Buildings, and Equipment, Net$3,974$2,799▼ $1,175
Total Assets$1,658,929$1,727,764▲ $68,835
Other Assets Total$4,113$3,855▼ $258
Liabilities
Deferred Revenue$309,875$309,775▼ $100
Accounts Payable and Accrued Expenses$13,777$6,432▼ $7,345
Total Liabilities$323,652$316,207▼ $7,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$894,393$973,400▲ $79,007
Net Assets Without Donor Restrictions$440,884$438,157▼ $2,727
Total Net Assets Fund Balance$1,335,277$1,411,557▲ $76,280
Total Liabilities and Net Assets / Fund Balance$1,658,929$1,727,764▲ $68,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$211,943$214,742
Other Securities$973,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$894,393$1,000▼ $46,993$-125,000$973,400
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen YoungExecutive DirectorFT$121,000$2,183$123,183

Board Members and Trustees

NameTitle
Penny TurnerChairperson
Diana EconomyVice Chair
Jamie WashingtonVice Chair
Angie MaxTrustee
Deb MoriartyTrustee
Deneece HuftalinTrustee
Greg BoothroydTrustee
Jeanine Ward-roofTrustee
Jeremiah ShinnTrustee
Kathy GuthrieTrustee
Les CookTrustee
Maria Saez-tatmanTrustee
Paulette WalkerTrustee
Puja JaspalTrustee
Rob EdmundTrustee
Teri BumpTrustee
Tim AlvarezTrustee
Jennifer Jj JonesSecretary
Andre HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,939
Program Service Revenue
$758,010
Investment Income
$6,416
Other Revenue
$0
All Other Contributions
$47,855
Change in Net Assets
$127,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,381
Total Revenue per Audited Statements
$785,984
Total Revenue per Form 990
$837,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,481
Salaries, Compensation, and Employee Benefits$291,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,021$12,084-$142,105
Current Officers, Directors, Trustees, and Key Employees$108,900$12,100-$121,000
Travel$76,479$4,616-$81,095
Conferences and Meetings-$32,944-$32,944
Advertising-$29,177-$29,177
Office Expenses$7,978$17,358-$25,336
Payroll Taxes$18,019$1,675-$19,694
Fees for Services Accounting-$18,734-$18,734
Information Technology-$14,070-$14,070
Insurance-$12,323-$12,323
Other Employee Benefits$7,675$749-$8,424
Occupancy-$6,080-$6,080
Fees for Services Legal$5,300--$5,300
Fees for Services Other-$2,934-$2,934
Depreciation Depletion-$1,433-$1,433
Other Expenses$64,708$972-$972
Fees for Services Management$91$724-$815
All Other Expenses-$430-$430
Total Functional Expenses$536,255$173,449$0$709,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,704
Total Expenses per Audited Statements$709,704
Total Expenses per Form 990$709,704
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 243, CHAMPAIGN, IL 61821

Signing Officer

Name
Kristen Young
Title
Executive Director
Phone
2173516200
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Young
Formed
1988
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
5
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 2,934. Fundraising expenses 0. Total expenses 2,934.”

Form 990, Part IX, Line 24E

“Curriculum development: program service expenses 0. Management and general expenses 430. Fundraising expenses 0. Total expenses 430.”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/GovernmentGrantsAmt025084
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0837365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014070
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012323
IRS990/InsuranceGrp/TotalAmt012323
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062779
IRS990/InvestmentIncomeGrp/ExclusionAmt06416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0892401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0973399
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799
IRS990/LandBldgEquipCostOrOtherBssAmt0214742
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE WORLD BY INCREASING THE NUMBER OF PEOPLE WHO LEAD WITH INTERGRITY AND A HEALTHY DISREGARD FOR THE IMPOSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-51381
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438157
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt06080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017358
IRS990/OfficeExpensesGrp/ProgramServicesAmt07978
IRS990/OfficeExpensesGrp/TotalAmt025336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08424
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IRS990/OtherExpensesGrp/Desc1FACULTY EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
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IRS990/OtherExpensesGrp/TotalAmt164708
IRS990/OtherExpensesGrp/TotalAmt25046
IRS990/OtherExpensesGrp/TotalAmt3972
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01675
IRS990/PayrollTaxesGrp/ProgramServicesAmt018019
IRS990/PayrollTaxesGrp/TotalAmt019694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019459
IRS990/PrincipalOfficerNm0KRISTEN YOUNG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
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IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE FEES - REGUL
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IRS990/ProgramServiceRevenueGrp/Desc3RESILIENCE
IRS990/ProgramServiceRevenueGrp/Desc4SPARK
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263490
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066057
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055744
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017853
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01587550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01880449

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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