Civic Intelligence

Leadership Springfield Inc.

990 • Fiscal year 2022 • EIN 43-1473595

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2022

610-a E Battlefield Rd 234Springfield, MO 65807

(417) 986-2884

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,994

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$109,070

Flat from 2022

Net Assets

Flat

$89,970

Flat from 2022

Liabilities

Flat

$19,100

Flat from 2022

Revenue

Flat

$392,124

Flat from 2022

Expenses

Flat

$380,826

Flat from 2022

Net Income

Flat

$11,298

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $161,165Liabilities 2010: $38,386Net Assets 2010: $122,7792010Assets 2011: $176,239Liabilities 2011: $41,2152011Assets 2012: $183,807Liabilities 2012: $31,200Net Assets 2012: $152,6072012Assets 2013: $184,379Liabilities 2013: $36,368Net Assets 2013: $148,0112013Assets 2014: $194,841Liabilities 2014: $40,072Net Assets 2014: $154,7692014Assets 2015: $186,267Liabilities 2015: $38,250Net Assets 2015: $148,0172015Assets 2016: $204,608Liabilities 2016: $48,650Net Assets 2016: $155,9582016Assets 2017: $246,826Liabilities 2017: $81,535Net Assets 2017: $165,2912017Assets 2018: $291,920Liabilities 2018: $99,1502018Assets 2019: $242,302Liabilities 2019: $111,705Net Assets 2019: $130,5972019Assets 2020: $181,560Liabilities 2020: $83,948Net Assets 2020: $97,6122020Assets 2021: $155,140Liabilities 2021: $64,407Net Assets 2021: $90,7332021Assets 2022: $109,070Liabilities 2022: $19,100Net Assets 2022: $89,9702022Assets 2022: $109,070Liabilities 2022: $19,100Net Assets 2022: $89,9702022Assets 2023: $227,503Liabilities 2023: $193,013Net Assets 2023: $34,4902023

Highlighted filing

2022

Assets$109,070
Liabilities$19,100
Net Assets$89,970

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $81,451Expenses 2010: $78,426Net Income 2010: $3,0252010Revenue 2011: $89,478Expenses 2011: $77,233Net Income 2011: $12,2452011Revenue 2012: $83,777Expenses 2012: $66,194Net Income 2012: $17,5832012Revenue 2013: $73,444Expenses 2013: $78,040Net Income 2013: -$4,5962013Revenue 2014: $86,678Expenses 2014: $79,920Net Income 2014: $6,7582014Revenue 2015: $86,895Expenses 2015: $92,829Net Income 2015: -$5,9342015Revenue 2016: $90,287Expenses 2016: $79,837Net Income 2016: $10,4502016Revenue 2017: $110,079Expenses 2017: $100,746Net Income 2017: $9,3332017Revenue 2018: $178,457Expenses 2018: $150,978Net Income 2018: $27,4792018Revenue 2019: $249,978Expenses 2019: $311,417Net Income 2019: -$61,4392019Revenue 2020: $287,122Expenses 2020: $320,107Net Income 2020: -$32,9852020Revenue 2021: $357,844Expenses 2021: $364,723Net Income 2021: -$6,8792021Revenue 2022: $392,124Expenses 2022: $380,826Net Income 2022: $11,2982022Revenue 2022: $392,124Expenses 2022: $380,826Net Income 2022: $11,2982022Revenue 2023: $380,843Expenses 2023: $439,012Net Income 2023: -$58,1692023

Highlighted filing

2022

Revenue$392,124
Expenses$380,826
Net Income$11,298
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2022
Return Version
2021v4.0
Gross Receipts
$392,124
Mission and Program Overview

Mission

To inspire, develop, and connect leaders to serve the springfield community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,554$5,489▼ $49,065
Total Assets$155,140$109,070▼ $46,070
Other Assets Total$100,586$103,581▲ $2,995
Liabilities
Other Liabilities$36,490--
Accounts Payable and Accrued Expenses$10,298$9,698▼ $600
Deferred Revenue$17,619$9,402▼ $8,217
Total Liabilities$64,407$19,100▼ $45,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,733$89,970▼ $763
Total Net Assets Fund Balance$90,733$89,970▼ $763
Total Liabilities and Net Assets / Fund Balance$155,140$109,070▼ $46,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RichardsonExecutive DiFT$85,179$1,815$86,994

Board Members and Trustees

NameTitle
Larry StockPresident
Brad CoyBoard Member
Bruce NasbyBoard Member
Candy LettermanBoard Member
Celeste CramerBoard Member
Chris HoemanBoard Member
Diana TyndallBoard Member
Dr Nicole HoltBoard Member
Jana GriegBoard Member
Kathy SmithBoard Member
Krista ShurtzBoard Member
Monica HortonBoard Member
Natalie MurdockBoard Member
STEPHANIE O'CONNORBoard Member
Sarah SisselBoard Member
Tim RosenburyBoard Member
Tony VienhageBoard Member
Mandy AnthesPast Preside
Crystal MappSecretary
Eric LampeTreasurer
Stephanie WanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,352
Program Service Revenue
$290,871
Investment Income
$2,901
Other Revenue
$0
All Other Contributions
$98,352
Change in Net Assets
$11,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,674
Other Expenses$141,152
Total Fundraising Expense$5,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,397$28,200$2,686$134,283
Current Officers, Directors, Trustees, and Key Employees$64,797$17,672$1,683$84,152
Payroll Taxes$13,752$3,751$357$17,860
Other Expenses$12,068--$12,068
Information Technology$10,854$954$119$11,927
Fees for Services Accounting$88$8,560$87$8,735
Advertising$4,953$53$264$5,270
Office Expenses$2,489$1,716$86$4,291
Occupancy$2,853$634$35$3,522
Other Employee Benefits$2,602$709$68$3,379
Travel$2,752$57$57$2,866
Insurance$729$1,823$52$2,604
All Other Expenses-$2,078-$2,078
Fees for Service Investment Mgmnt Fees-$1,129-$1,129
Fees for Services Other$132$42-$174
Total Functional Expenses$307,954$67,378$5,494$380,826
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

The form 990 was reviewed by the executive director and executive committee and presented to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually directors must update their conflict disclosure. Any transactions involving directors or related/controlled organizations must be disclosed and approved by independent directors.

Form 990, Page 6, Part VI, Line 15A

The executive committee compares compensation of the executive director to similar positions in the community and reviews data from regional and national associations.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, financial statements, and form 99o are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Springfield Inc
EIN
43-1473595
Phone
4179862884
Address
610-A E BATTLEFIELD RD 234, SPRINGFIELD, MO 65807

Signing Officer

Name
Carrie Richardson
Title
Executive Director
Phone
4179862884
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Richardson
Formed
1986
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
130

Preparer

Firm
Pinnacle Consulting Cpas LLC
Address
620 W REPUBLIC ROAD STE 104, SPRINGFIELD, MO 65807-5818
Preparer
Crystal Reynolds
Phone
4178866590
Supplemental Narrative

Additional Explanations

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

The leadership springfield adult program trains class participants through a series of intensive daylong, once a month training sessions on leadership dynamics, civic awareness, criminal justice and public safety, communications and technology, arts and quality of life, health and medical services, education and lifelong learning, and the springfield community. The goals of this program are to identify key individuals with leadership qualities and concern for springfield's future, provide a base for rapport between class participants that will build common ground for present and future communications, provide a systematic educational program to familiarize participants with the community's opportunities, needs, problems and resources, and to highlight the leadership dynamics that move people and ideas.

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

Designed for mid-to-high level professionals, the access class is a crash course in the community for those who are new to the area or those looking to expand their professional connections. Participants spend two days exploring the city, fostering connections with community leaders and discovering what they can do to impact the world locally.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEADERSHIP ACADEMY PROGRAM IS OFFERED TO AREA HIGH SCHOOL JUNIORS AND IS A SIX MONTH VERSION OF THE ADULT PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE LEADERSHIP SPRINGFIELD ALUMNI ASSOCIATION HELPS ALUMNI REMAIN ACTIVELY INVOLVED IN THE ORGANIZATION AND COMMUNITY BY SERVING AS A NETWORK OF RESOURCEFUL LEADERS, PROMOTING CONTINUING EDUCATION AND LEADERSHIP DEVELOPMENT SKILLS, WORKING TOWARD SOLUTIONS TO COMMUNITY CHALLENGES, PROVIDING LEADERSHIP SUPPORT FOR MAJOR SPRINGFIELD PROJECTS, AND PROVIDING ASSISTANCE TO THE LEADERSHIP SPRINGFIELD BOARD ON PROGRAM CURRICULUM, RETREATS AND RELATED PROJECTS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$1.93$0.34$3.81$4.39$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$3.92$3.81$0.11
2022Summary only. Only limited summary data is available for this year.$1.09$0.19$0.90$3.92$3.81$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.64$0.91$3.58$3.65$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.84$0.98$2.87$3.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.12$1.31$2.50$3.11$0.61
2018Summary only. Only limited summary data is available for this year.$2.92$0.99$1.78$1.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.82$1.65$1.10$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.49$1.56$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.40$1.55$0.87$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.36$1.48$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.31$1.53$0.84$0.66$0.18
2011Summary only. Only limited summary data is available for this year.$1.76$0.41$0.89$0.77$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.38$1.23$0.81$0.78$0.03