Civic Intelligence

Leadership Education and Development Inc.

990 • Fiscal year 2017 • EIN 42-1635953

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 20, 2017

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$578,299

Down $12,725 (-2.2%) from 2016

Net Assets

Down

$569,896

Down $12,931 (-2.2%) from 2016

Liabilities

Up

$8,403

Up $206 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$49,188

Up $12,255 (+33%) from 2016

Expenses

Up

$63,015

Up $17,404 (+38%) from 2016

Net Income

Down

-$13,827

Down $5,149 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$578,299
Liabilities$8,403
Net Assets$569,896
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$49,188
Expenses$63,015
Net Income-$13,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$53,379
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$567,195$549,492▼ $17,703
Cash and Non-Interest-Bearing Accounts$16,243$20,749▲ $4,506
Total Assets$591,024$578,299▼ $12,725
Other Assets Total$7,586$8,058▲ $472
Liabilities
Other Liabilities$7,586$8,058▲ $472
Accounts Payable and Accrued Expenses$611$345▼ $266
Total Liabilities$8,197$8,403▲ $206
Net Assets / Fund Balance
Unrestricted Net Assets$582,827$569,896▼ $12,931
Total Net Assets Fund Balance$582,827$569,896▼ $12,931
Total Liabilities and Net Assets / Fund Balance$591,024$578,299▼ $12,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528,592$107,778$636,370
Land$20,900-$20,900
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry LongPresident
Mindy BallingerVice-chairma
Cory PowellDirector
Jason FordDirector
Jim WidnerDirector
Karen Gilliam-brownDirector
Lezlie WinterDirector
Michael DominisseDirector
Shelly LongDirector
Tammy MurphyDirector
Tim HarrisDirector
Greg MaynardSecretary
Dianne HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,576
Program Service Revenue
$16,526
Investment Income
$0
Other Revenue
$16,086
All Other Contributions
$16,576
Change in Net Assets
$-13,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,861
Salaries, Compensation, and Employee Benefits$10,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,248$1,916-$19,164
Depreciation Depletion$16,081$1,622-$17,703
Other Salaries and Wages$8,490$943-$9,433
Advertising$7,837$783-$8,620
Insurance$4,202$467-$4,669
Office Expenses$1,782$198-$1,980
Fees for Services Accounting$652$73-$725
Payroll Taxes$649$72-$721
Total Functional Expenses$56,941$6,074$0$63,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,277
Fundraising Direct Expenses$4,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leading Men Who$16,463$16,463-$16,463
Total Events$16,463$16,463$982$15,481
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$8,058
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

“The 990 will be approved by the executive committee before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request during regular business hours.”

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
Dianne Harris
Title
Treasurer
Phone
7656615708
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Long
Formed
2003
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Christen Souers LLC
Address
601 N BALDWIN AVE, MARION, IN 46952-3461
Preparer
Dawn Abdon CPA
Phone
7656620029
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization was able to accomplish its mission by providing leadership education to students in the grant county area.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043691
IRS990ScheduleA/Total509Grp/TotalAmt0204523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029905
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS-ENDOWED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549492
IRS990ScheduleD/TotalLiabilityAmt08058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEADING MEN WHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0982
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ABLE TO ACCOMPLISH ITS MISSION BY PROVIDING LEADERSHIP EDUCATION TO STUDENTS IN THE GRANT COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0591024
IRS990/TotalAssetsEOYAmt0578299
IRS990/TotalAssetsGrp/BOYAmt0591024
IRS990/TotalAssetsGrp/EOYAmt0578299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016576
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056941
IRS990/TotalFunctionalExpensesGrp/TotalAmt063015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08197
IRS990/TotalLiabilitiesEOYAmt08403
IRS990/TotalLiabilitiesGrp/BOYAmt08197
IRS990/TotalLiabilitiesGrp/EOYAmt08403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569896
IRS990/TotalOtherProgSrvcExpenseAmt024570
IRS990/TotalProgramServiceExpensesAmt056941
IRS990/TotalProgramServiceRevenueAmt016526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 EAST NORTH DR ST
IRS990/USAddress/CityNm0GAS CITY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046933
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEADINC.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656615708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
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/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ABDON CPA
ReturnHeader/ReturnTs02017-12-07T14:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$578,299
Liabilities
$8,403
Net assets
$569,896
Revenue
$49,188
Expenses
$63,015
Net income
-$13,827
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