Civic Intelligence

Leadership Resources Group Inc.

990EZ • Fiscal year 2023 • EIN 45-3816754

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileN/A
PO Box 258Hansville, WA 98340

(360) 536-0470

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,293

Up $31,487 (+49%) from 2022

Net Assets

Up

$96,293

Up $31,487 (+49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$149,815

Up $27,325 (+22%) from 2022

Expenses

Down

$118,328

Down $52,597 (-31%) from 2022

Net Income

Up

$31,487

Up $79,922 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$96,293
Liabilities-
Net Assets$96,293
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$149,815
Expenses$118,328
Net Income$31,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$149,815
Mission and Program Overview

Mission

MISSIONARY WORK

Program Services

DescriptionGrantsExpenses
MISSIONARY WORK IN NORTH AFRICA-$118,328
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Leadership Resources Group Inc
EIN
45-3816754
Phone
3605360470
Address
PO BOX 258, HANSVILLE, WA 98340

Signing Officer

Name
Goodlett B Glaser
Title
VP/Treasurer
Signed
2024-04-02
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.1002

“Office Expenses $473”

Other Expenses.1

“PARTENARIAT $58400”

Other Expenses.2

“Missionary support $48000”

Other Expenses.3

“MINISTRY EXPENSES $10000”

Other Expenses.4

“BANK SERVICE CHARGE $250”

Other Expenses.5

“PO BOX RENTAL $248”

Other Expenses.6

“DIRECT DEPOSIT FEE $2”

Other Assets.1003

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

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum03104501192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02470 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM H CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY L HEADINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GOODLETT B GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN W BERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Advisory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt0117373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY WORK IN NORTH AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118328
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/TotalExpensesAmt0118328
IRS990EZ/TotalProgramServiceExpensesAmt0118328
IRS990EZ/TotalRevenueAmt0149815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTENARIAT $58400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISSIONARY SUPPORT $48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT DEPOSIT FEE $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $25000 Machinery and Equipment - Ending $25000
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other 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/PersonNm0GOODLETT B GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0453816754
ReturnHeader/Filer/PhoneNum03605360470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0HANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcia Dreyer EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098340
ReturnHeader/PreparerPersonGrp/PhoneNum03605360470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA DREYER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-06T13:47:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,293
Liabilities
-
Net assets
$96,293
Revenue
$149,815
Expenses
$118,328
Net income
$31,487
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