Civic Intelligence

Leadership Resources Group Inc.

990EZ • Fiscal year 2022 • EIN 45-3816754

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization ProfileN/A
PO Box 70196Pasadena, CA 91117

(626) 825-2770

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,806

Down $48,435 (-43%) from 2021

Net Assets

Down

$64,806

Down $48,435 (-43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$122,490

Down $31,225 (-20%) from 2021

Expenses

Up

$170,925

Up $48,687 (+40%) from 2021

Net Income

Down

-$48,435

Down $79,912 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$64,806
Liabilities-
Net Assets$64,806
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$122,490
Expenses$170,925
Net Income-$48,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$122,490
Mission and Program Overview

Mission

MISSIONARY WORK

Program Services

DescriptionGrantsExpenses
MISSIONARY WORK IN NORTH AFRICA-$170,925
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E PIERSONEmeritus-$0--
WILLIAM H CRAIGAdvisory-$0--
PEGGY SCHMIDTreasurer-$0--
GREGORY L HEADINGTONPresident-$0--
GOODLETT B GLASERVice President-$0--
KAREN W BERNSSecretary-$0--
DAVID PIERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Resources Group Inc
EIN
45-3816754
Phone
6268252770
Address
PO BOX 70196, PASADENA, CA 91117

Signing Officer

Name
Peggy Schmid
Title
Treasurer
Phone
6268252770
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Marcia Dreyer EA
Address
PO BOX 2, Hansville, WA 98340
Preparer
Marcia Dreyer Ea
Phone
3605360470
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $24000”

Other Expenses.1

“PARTENARIAT $88000”

Other Expenses.2

“Missionary support $48000”

Other Expenses.3

“MINISTRY EXPENSES $10000”

Other Expenses.4

“BANK SERVICE CHARGE $362”

Other Expenses.5

“LICENSE & FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $25000 Machinery and Equipment - Ending $25000”

Raw XML Appendix144 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/PersonNm0PEGGY SCHMID
IRS990EZ/BooksInCareOfDetail/PhoneNum06268252770
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088241
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0122490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM H CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY L HEADINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GOODLETT B GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN W BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt0170387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY WORK IN NORTH AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170925
IRS990EZ/TotalProgramServiceExpensesAmt0170925
IRS990EZ/TotalRevenueAmt0122490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTENARIAT $88000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONARY SUPPORT $48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $25000 Machinery and Equipment - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06268252770
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0453816754
ReturnHeader/Filer/PhoneNum06268252770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70196
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcia Dreyer EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098340
ReturnHeader/PreparerPersonGrp/PhoneNum03605360470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA DREYER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-02T12:12:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMID
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,806
Liabilities
-
Net assets
$64,806
Revenue
$122,490
Expenses
$170,925
Net income
-$48,435
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