Civic Intelligence

Leadership Education and Development Inc.

990 • Fiscal year 2016 • EIN 42-1635953

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.LEADINC.US
407 E Main StreetGas City, IN 46933

(765) 673-0564

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$591,024

Down $9,354 (-1.6%) from 2015

Net Assets

Down

$582,827

Down $8,678 (-1.5%) from 2015

Liabilities

Down

$8,197

Down $676 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$36,933

Down $3,682 (-9.1%) from 2015

Expenses

Down

$45,611

Down $8,681 (-16%) from 2015

Net Income

Up

-$8,678

Up $4,999 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$591,024
Liabilities$8,197
Net Assets$582,827
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$36,933
Expenses$45,611
Net Income-$8,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$36,933
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$585,232$567,195▼ $18,037
Cash and Non-Interest-Bearing Accounts$7,042$16,243▲ $9,201
Total Assets$600,378$591,024▼ $9,354
Other Assets Total$8,104$7,586▼ $518
Liabilities
Other Liabilities$8,104$7,586▼ $518
Accounts Payable and Accrued Expenses$769$611▼ $158
Total Liabilities$8,873$8,197▼ $676
Net Assets / Fund Balance
Unrestricted Net Assets$591,505$582,827▼ $8,678
Total Net Assets Fund Balance$591,505$582,827▼ $8,678
Total Liabilities and Net Assets / Fund Balance$600,378$591,024▼ $9,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,184$73,233$616,417
Land$20,900-$20,900
Equipment$3,111$16,842$19,953
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry LongPresident
Mindy BallingerVice-chairma
Carol SwanDirector
Cory PowellDirector
Jim WidnerDirector
Karen Gilliam-brownDirector
Lezlie WinterDirector
Patricia EdwardsDirector
Tim HarrisDirector
Greg MaynardSecretary
Dianne HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,398
Program Service Revenue
$12,167
Investment Income
$0
Other Revenue
$17,368
All Other Contributions
$7,398
Change in Net Assets
$-8,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,527
Salaries, Compensation, and Employee Benefits$9,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,381$1,655-$18,036
Other Salaries and Wages$7,971$886-$8,857
Occupancy$6,387$710-$7,097
Insurance$4,970$552-$5,522
Fees for Services Other$3,321--$3,321
Fees for Services Accounting$1,215$135-$1,350
Office Expenses$609$67-$676
Advertising$450$50-$500
Payroll Taxes$204$23-$227
Travel$22$3-$25
Total Functional Expenses$41,530$4,081$0$45,611
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$7,586
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

Filer Name
Leadership Education & Development
EIN
42-1635953
Phone
7656730564
Address
407 E MAIN STREET, GAS CITY, IN 46933

Signing Officer

Name
Jerry Long
Title
President
Phone
7656615708
Signed
2016-11-30
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

Firm
Christen Souers LLC
Address
601 N BALDWIN AVE, MARION, IN 46952-3461
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616417
IRS990ScheduleD/EquipmentGrp/BookValueAmt03111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019953
IRS990ScheduleD/LandGrp/BookValueAmt020900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS-ENDOWED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567195
IRS990ScheduleD/TotalLiabilityAmt07586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600378
IRS990/TotalAssetsEOYAmt0591024
IRS990/TotalAssetsGrp/BOYAmt0600378
IRS990/TotalAssetsGrp/EOYAmt0591024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07398
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041530
IRS990/TotalFunctionalExpensesGrp/TotalAmt045611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08873
IRS990/TotalLiabilitiesEOYAmt08197
IRS990/TotalLiabilitiesGrp/BOYAmt08873
IRS990/TotalLiabilitiesGrp/EOYAmt08197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582827
IRS990/TotalProgramServiceExpensesAmt041530
IRS990/TotalProgramServiceRevenueAmt012167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591024
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 EAST NORTH DR ST
IRS990/USAddress/CityNm0GAS CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046933
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LEADINC.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656615708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP EDUCATION & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0421635953
ReturnHeader/Filer/PhoneNum07656730564
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523461
ReturnHeader/PreparerPersonGrp/PhoneNum07656620029
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ABDON CPA
ReturnHeader/ReturnTs02016-12-14T14:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,024
Liabilities
$8,197
Net assets
$582,827
Revenue
$36,933
Expenses
$45,611
Net income
-$8,678
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