Civic Intelligence

Leadership Resources Group Inc.

990EZ • Fiscal year 2020 • EIN 45-3816754

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 70196Pasadena, CA 91117

(626) 796-3032

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,764

Up $3,456 (+4.4%) from 2019

Net Assets

Up

$81,764

Up $3,456 (+4.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$120,818

Up $22,743 (+23%) from 2019

Expenses

Down

$117,362

Down $318 (-0.3%) from 2019

Net Income

Up

$3,456

Up $23,061 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2012: $18,560Liabilities 2012: $0Net Assets 2012: $18,5602012Assets 2013: $36,166Liabilities 2013: $0Net Assets 2013: $36,1662013Assets 2014: $84,791Liabilities 2014: $0Net Assets 2014: $84,7912014Assets 2015: $73,921Net Assets 2015: $73,9212015Assets 2016: $109,716Net Assets 2016: $109,7162016Assets 2017: $86,933Net Assets 2017: $86,9332017Assets 2018: $97,913Net Assets 2018: $97,9132018Assets 2019: $78,308Net Assets 2019: $78,3082019Assets 2020: $81,764Net Assets 2020: $81,7642020Assets 2021: $113,241Net Assets 2021: $113,2412021Assets 2022: $64,806Net Assets 2022: $64,8062022Assets 2023: $96,293Net Assets 2023: $96,2932023Assets 2024: $125,413Net Assets 2024: $125,4132024

Highlighted filing

2020

Assets$81,764
Liabilities-
Net Assets$81,764
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,878Expenses 2012: $51,318Net Income 2012: $18,5602012Revenue 2013: $70,901Expenses 2013: $53,295Net Income 2013: $17,6062013Revenue 2014: $149,564Expenses 2014: $100,939Net Income 2014: $48,6252014Revenue 2015: $72,025Expenses 2015: $57,119Net Income 2015: $14,9062015Revenue 2016: $124,365Expenses 2016: $88,570Net Income 2016: $35,7952016Revenue 2017: $84,495Expenses 2017: $107,278Net Income 2017: -$22,7832017Revenue 2018: $116,286Expenses 2018: $105,306Net Income 2018: $10,9802018Revenue 2019: $98,075Expenses 2019: $117,680Net Income 2019: -$19,6052019Revenue 2020: $120,818Expenses 2020: $117,362Net Income 2020: $3,4562020Revenue 2021: $153,715Expenses 2021: $122,238Net Income 2021: $31,4772021Revenue 2022: $122,490Expenses 2022: $170,925Net Income 2022: -$48,4352022Revenue 2023: $149,815Expenses 2023: $118,328Net Income 2023: $31,4872023Revenue 2024: $105,667Expenses 2024: $76,547Net Income 2024: $29,1202024

Highlighted filing

2020

Revenue$120,818
Expenses$117,362
Net Income$3,456
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$120,818
Mission and Program Overview

Mission

MISSIONARY WORK

Program Services

DescriptionGrantsExpenses
MISSIONARY WORK$117,362-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HALAND CRAIGSecretary-$0--
KAREN WOMER BERNSDirector-$0--
GREGORY HEADINGTONDirector-$0--
LYN REIMERSDirector-$0--
PAUL EVERTT PIERSONPresident-$0--
CARRIE HEADINGTONDirector-$0--
GOODLETT B GLASERDirector-$0--
MARGARET SCHMIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Resource Group Inc
EIN
45-3816754
Address
PO BOX 70196, PASADENA, CA 91117

Signing Officer

Name
Paul Everett Pierson
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Miller Accountancy Corporation
Address
1217 Buena Vista Street Suite 101, Duarte, CA 91010
Preparer
James S Miller II CPA
Phone
6264450590
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1

“PARTENARIAT $46000”

Other Expenses.2

“STIPEND $35333”

Other Expenses.3

“MINISTRY EXPENSES $35000”

Other Expenses.4

“POST OFFICE BOX $154”

Other Expenses.6

“FRANCHISE TAX BOARD $10”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM CRAIG
IRS990EZ/BooksInCareOfDetail/PhoneNum06267963032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02889 SAN PASQUAL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120818
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120818
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HALAND CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WOMER BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HEADINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYN REIMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL EVERTT PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE HEADINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GOODLETT B GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY WORK
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117362
IRS990EZ/TotalProgramServiceExpensesAmt0117362
IRS990EZ/TotalRevenueAmt0120818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTENARIAT $46000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STIPEND $35333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POST OFFICE BOX $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EVERETT PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP RESOURCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0453816754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70196
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870737779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 Buena Vista Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duarte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091010
ReturnHeader/PreparerPersonGrp/PhoneNum06264450590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Miller II CPA
ReturnHeader/ReturnTs02021-11-12T14:52:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL EVERETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,764
Liabilities
-
Net assets
$81,764
Revenue
$120,818
Expenses
$117,362
Net income
$3,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.06$0.77$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.50$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.22$1.71$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.54$1.22$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.21$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.98$1.18$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.16$1.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.84$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.24$0.89$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.50$1.01$0.49
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.71$0.53$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.70$0.51$0.19