Civic Intelligence

Leadership Education and Development Inc.

990 • Fiscal year 2014 • EIN 42-1635953

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.LEADINC.US
407 E Main Street46933

(765) 673-0564

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$613,871

Down $17,301 (-2.7%) from 2013

Net Assets

Down

$605,182

Down $17,971 (-2.9%) from 2013

Liabilities

Up

$8,689

Up $670 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin5th percentile

Revenue

$29,905

No earlier filing loaded for comparison.

Expenses

Down

$47,876

Down $987 (-2.0%) from 2013

Net Income

-$17,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,352Liabilities 2010: $7,347Net Assets 2010: $215,0052010Assets 2011: $651,536Liabilities 2011: $8,558Net Assets 2011: $642,9782011Assets 2012: $636,607Liabilities 2012: $8,282Net Assets 2012: $628,3252012Assets 2013: $631,172Liabilities 2013: $8,019Net Assets 2013: $623,1532013Assets 2014: $613,871Liabilities 2014: $8,689Net Assets 2014: $605,1822014Assets 2015: $600,378Liabilities 2015: $8,873Net Assets 2015: $591,5052015Assets 2016: $591,024Liabilities 2016: $8,197Net Assets 2016: $582,8272016Assets 2017: $578,299Liabilities 2017: $8,403Net Assets 2017: $569,8962017Assets 2018: $551,847Liabilities 2018: $8,678Net Assets 2018: $543,1692018Assets 2019: $536,668Liabilities 2019: $8,060Net Assets 2019: $528,6082019Assets 2020: $512,946Liabilities 2020: $7,780Net Assets 2020: $505,1662020Assets 2021: $495,349Liabilities 2021: $9,081Net Assets 2021: $486,2682021Assets 2022: $478,513Liabilities 2022: $7,919Net Assets 2022: $470,5942022Assets 2023: $468,580Liabilities 2023: $7,920Net Assets 2023: $460,6602023Assets 2024: $490,197Liabilities 2024: $8,093Net Assets 2024: $482,1042024Assets 2025: $480,974Liabilities 2025: $8,413Net Assets 2025: $472,5612025

Highlighted filing

2014

Assets$613,871
Liabilities$8,689
Net Assets$605,182
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $273,565Expenses 2010: $71,140Net Income 2010: $202,4252010Revenue 2011: $396,365Expenses 2011: $24,158Net Income 2011: $372,2072011Expenses 2012: $38,1472012Expenses 2013: $48,8632013Revenue 2014: $29,905Expenses 2014: $47,876Net Income 2014: -$17,9712014Revenue 2015: $40,615Expenses 2015: $54,292Net Income 2015: -$13,6772015Revenue 2016: $36,933Expenses 2016: $45,611Net Income 2016: -$8,6782016Revenue 2017: $49,188Expenses 2017: $63,015Net Income 2017: -$13,8272017Revenue 2018: $32,025Expenses 2018: $58,927Net Income 2018: -$26,9022018Revenue 2019: $33,134Expenses 2019: $47,695Net Income 2019: -$14,5612019Revenue 2020: $30,298Expenses 2020: $53,740Net Income 2020: -$23,4422020Revenue 2021: $24,993Expenses 2021: $43,891Net Income 2021: -$18,8982021Revenue 2022: $37,636Expenses 2022: $53,310Net Income 2022: -$15,6742022Revenue 2023: $35,676Expenses 2023: $45,610Net Income 2023: -$9,9342023Revenue 2024: $68,746Expenses 2024: $47,302Net Income 2024: $21,4442024Revenue 2025: $47,689Expenses 2025: $57,232Net Income 2025: -$9,5432025

Highlighted filing

2014

Revenue$29,905
Expenses$47,876
Net Income-$17,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$29,905
Mission and Program Overview

Mission

The specific purpose of this organization is for the public benefit and to provide leadership opportunities to students primarily in grant county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,322$603,268▼ $16,054
Cash and Non-Interest-Bearing Accounts$3,858$2,036▼ $1,822
Total Assets$631,172$613,871▼ $17,301
Other Assets Total$7,992$8,567▲ $575
Liabilities
Other Liabilities$7,992$8,567▲ $575
Accounts Payable and Accrued Expenses$27$122▲ $95
Total Liabilities$8,019$8,689▲ $670
Net Assets / Fund Balance
Unrestricted Net Assets$623,153$605,182▼ $17,971
Total Net Assets Fund Balance$623,153$605,182▼ $17,971
Total Liabilities and Net Assets / Fund Balance$631,172$613,871▼ $17,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,140$41,277$616,417
Land$20,900-$20,900
Equipment$7,228$12,725$19,953
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry LongPresident
Mindy BallingerVice-chairma
Cory PowellDirector
Dianne HarrisDirector
Jason BigelowDirector
Jim WidenerDirector
Lezlie WinterDirector
Patti EdwardsDirector
Tim HarrisDirector
Lisa ParkerSecretary
Carol SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,092
Program Service Revenue
$2,097
Investment Income
$0
Other Revenue
$18,716
All Other Contributions
$9,092
Change in Net Assets
$-17,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,696
Salaries, Compensation, and Employee Benefits$11,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,099$1,655-$17,754
Occupancy$11,180$1,242-$12,422
Other Salaries and Wages$10,062$1,118-$11,180
Insurance$4,207$467-$4,674
Fees for Services Accounting$906$101-$1,007
Fees for Services Other$586$18-$604
Office Expenses$157$18-$175
Travel$54$6-$60
Total Functional Expenses$43,251$4,625$0$47,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds-endowed$8,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-1635953
Phone
7656730564

Signing Officer

Name
Jerry Long
Title
Chair
Phone
7656730564
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Long
Formed
2003
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Dawn Abdon CPA
Phone
7656620029
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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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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631172
IRS990/TotalAssetsEOYAmt0613871
IRS990/TotalAssetsGrp/BOYAmt0631172
IRS990/TotalAssetsGrp/EOYAmt0613871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09092
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043251
IRS990/TotalFunctionalExpensesGrp/TotalAmt047876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08019
IRS990/TotalLiabilitiesEOYAmt08689
IRS990/TotalLiabilitiesGrp/BOYAmt08019
IRS990/TotalLiabilitiesGrp/EOYAmt08689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605182
IRS990/TotalProgramServiceExpensesAmt043251
IRS990/TotalProgramServiceRevenueAmt02097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613871
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10407 E MAIN STREET
IRS990/USAddress/City0GAS CITY
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046933
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEADINC.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07656730564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP EDUCATION & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0421635953
ReturnHeader/Filer/PhoneNum07656730564
ReturnHeader/Filer/USAddress/AddressLine10407 E MAIN STREET
ReturnHeader/Filer/USAddress/City0GAS CITY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0469523461
ReturnHeader/PreparerPersonGrp/PhoneNum07656620029
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ABDON CPA
ReturnHeader/ReturnTs02015-03-20T13:23:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,871
Liabilities
$8,689
Net assets
$605,182
Revenue
$29,905
Expenses
$47,876
Net income
-$17,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.08$4.73$0.48$0.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$0.69$0.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$0.36$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.08$4.71$0.38$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$0.25$0.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$0.30$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$0.33$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$0.32$0.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.08$5.70$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.08$5.83$0.37$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.09$5.92$0.41$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.14$0.09$6.05$0.30$0.48$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.08$6.23$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.08$6.28$0.38
2011Summary only. Only limited summary data is available for this year.$6.52$0.09$6.43$3.96$0.24$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$2.74$0.71$2.02