Civic Intelligence

Leadership Springfield Inc.

990 • Fiscal year 2023 • EIN 43-1473595

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,056

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$227,503

Flat from 2023

Net Assets

Flat

$34,490

Flat from 2023

Liabilities

Flat

$193,013

Flat from 2023

Revenue

Flat

$380,843

Flat from 2023

Expenses

Flat

$439,012

Flat from 2023

Net Income

Flat

-$58,169

Flat from 2023

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 2023: $227,503Liabilities 2023: $193,013Net Assets 2023: $34,4902023Assets 2023: $227,503Liabilities 2023: $193,013Net Assets 2023: $34,4902023

Highlighted filing

2023

Assets$227,503
Liabilities$193,013
Net Assets$34,490

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 2023: $380,843Expenses 2023: $439,012Net Income 2023: -$58,1692023Revenue 2023: $380,843Expenses 2023: $439,012Net Income 2023: -$58,1692023

Highlighted filing

2023

Revenue$380,843
Expenses$439,012
Net Income-$58,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$382,838
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$5,489$179,134▲ $173,645
Total Assets$109,070$227,503▲ $118,433
Other Assets Total$103,581$48,369▼ $55,212
Liabilities
Deferred Revenue$9,402$182,862▲ $173,460
Accounts Payable and Accrued Expenses$9,698$10,151▲ $453
Total Liabilities$19,100$193,013▲ $173,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,970$34,490▼ $55,480
Total Net Assets Fund Balance$89,970$34,490▼ $55,480
Total Liabilities and Net Assets / Fund Balance$109,070$227,503▲ $118,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RichardsonExecutive DiFT$90,346$2,710$93,056

Board Members and Trustees

NameTitle
Christopher HoemanPresident
Amy Demelo-wutkeBoard Member
Dr Nicole HoltBoard Member
Dr Spencer HarrisBoard Member
Dustin BobbittBoard Member
Eric LampeBoard Member
Jana GreigBoard Member
Jhasmine WatsonBoard Member
Judith Martinez-garciaBoard Member
Kevin KropfBoard Member
Maggie RollwagenBoard Member
Megan NeyerBoard Member
STEPHANIE O'CONNORBoard Member
Sarah SisselBoard Member
Scott HillBoard Member
Tim BaltesBoard Member
Tim RosenburyBoard Member
Stephanie WanPast Preside
Brad CoySecretary
Gretchen RussellTreasurer
Diana TyndallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,334
Program Service Revenue
$263,377
Investment Income
$3,882
Other Revenue
$4,250
All Other Contributions
$109,334
Change in Net Assets
$-58,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,878
Other Expenses$158,134
Total Fundraising Expense$6,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,999$34,090$3,247$162,336
Current Officers, Directors, Trustees, and Key Employees$71,654$19,542$1,861$93,057
Payroll Taxes$15,391$4,198$400$19,989
Information Technology$13,900$1,221$152$15,273
Fees for Services Accounting$99$9,770$100$9,969
Other Expenses$9,683--$9,683
Other Employee Benefits$4,030$1,099$367$5,496
Occupancy$3,582$796$44$4,422
Advertising$3,589$38$191$3,818
Office Expenses$2,041$1,408$70$3,519
Insurance$723$1,807$52$2,582
Travel$1,047$22$22$1,091
Fees for Service Investment Mgmnt Fees-$924-$924
All Other Expenses-$772-$772
Fees for Services Other$378$120-$498
Total Functional Expenses$356,699$75,807$6,506$439,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,245
Gaming Direct Expenses$1,995
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
2024-04-17
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 SENIORS. IT 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
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.93$0.34$3.81$4.39$0.58
2023Summary only. Only limited summary data is available for this year.$2.28$1.93$0.34$3.81$4.39$0.58
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits