Civic Intelligence

Leader'S Edge Inc

990 • Fiscal year 2020 • EIN 46-2200863

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization ProfileN/A
PO Box 53Dover, OH 44622

(330) 365-2222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

19%

Higher net margin than 69% 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

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$195,516

Up $60,159 (+44%) from 2019

Net Assets

Up

$195,516

Up $60,159 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$311,790

Down $12,440 (-3.8%) from 2019

Expenses

Down

$251,631

Down $103,167 (-29%) from 2019

Net Income

Up

$60,159

Up $90,727 (+297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $76,639Liabilities 2013: $0Net Assets 2013: $76,6392013Assets 2014: $197,737Liabilities 2014: $52Net Assets 2014: $197,6852014Assets 2015: $194,175Liabilities 2015: $0Net Assets 2015: $194,1752015Assets 2016: $259,018Liabilities 2016: $0Net Assets 2016: $259,0182016Assets 2017: $160,150Liabilities 2017: $0Net Assets 2017: $160,1502017Assets 2018: $165,925Liabilities 2018: $0Net Assets 2018: $165,9252018Assets 2019: $135,357Liabilities 2019: $0Net Assets 2019: $135,3572019Assets 2020: $195,516Liabilities 2020: $0Net Assets 2020: $195,5162020Assets 2021: $372,768Liabilities 2021: $0Net Assets 2021: $372,7682021Assets 2022: $2,069,564Liabilities 2022: $0Net Assets 2022: $2,069,5642022Assets 2023: $396,608Liabilities 2023: $0Net Assets 2023: $396,6082023Assets 2024: $289,378Liabilities 2024: $0Net Assets 2024: $289,3782024

Highlighted filing

2020

Assets$195,516
Liabilities$0
Net Assets$195,516
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $104,464Expenses 2013: $56,435Net Income 2013: $48,0292013Revenue 2014: $301,246Expenses 2014: $179,671Net Income 2014: $121,5752014Revenue 2015: $341,266Expenses 2015: $344,776Net Income 2015: -$3,5102015Revenue 2016: $355,652Expenses 2016: $290,809Net Income 2016: $64,8432016Revenue 2017: $222,623Expenses 2017: $321,491Net Income 2017: -$98,8682017Revenue 2018: $292,701Expenses 2018: $286,926Net Income 2018: $5,7752018Revenue 2019: $324,230Expenses 2019: $354,798Net Income 2019: -$30,5682019Revenue 2020: $311,790Expenses 2020: $251,631Net Income 2020: $60,1592020Revenue 2021: $444,750Expenses 2021: $267,498Net Income 2021: $177,2522021Revenue 2022: $2,060,312Expenses 2022: $363,516Net Income 2022: $1,696,7962022Revenue 2023: $1,000,933Expenses 2023: $2,673,889Net Income 2023: -$1,672,9562023Revenue 2024: $212,360Expenses 2024: $319,590Net Income 2024: -$107,2302024

Highlighted filing

2020

Revenue$311,790
Expenses$251,631
Net Income$60,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$311,790
Mission and Program Overview

Mission

To provide leadership training to students and community members

To provide leadership training to students and community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,357$195,516▲ $60,159
Total Assets$135,357$195,516▲ $60,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,357$195,516▲ $60,159
Total Net Assets Fund Balance$135,357$195,516▲ $60,159
Total Liabilities and Net Assets / Fund Balance$135,357$195,516▲ $60,159
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dwight MasonPresident/CEO
Scott PipesVice President
Ernie BloodBoard Member
Jerry AndersonBoard Member
Mike DavisBoard Member
Pat CulpepperBoard Member
Sam YoderBoard Member
Mellissa BrownSecretary
Ted GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,555
Program Service Revenue
$44,494
Investment Income
$0
Other Revenue
$741
All Other Contributions
$266,555
Change in Net Assets
$60,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,423
Other Expenses$118,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$120,409-$120,409
Fees for Services Other$49,173--$49,173
Payroll Taxes-$12,716-$12,716
Office Expenses-$2,019-$2,019
Fees for Services Accounting-$1,685-$1,685
All Other Expenses-$1,624-$1,624
Travel-$1,497-$1,497
Other Expenses$853$628-$628
Insurance-$350-$350
Other Employee Benefits-$298-$298
Conferences and Meetings-$258-$258
Advertising-$165-$165
Total Functional Expenses$109,982$141,649$0$251,631
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
Yes
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
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to all members of the governing body before filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
LEADER'S EDGE INC
EIN
46-2200863
Phone
3303652222
Address
PO BOX 53, DOVER, OH 44622

Signing Officer

Name
Dwight Mason
Title
President
Phone
3303652222
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Mason
Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Lisa Beamer CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 49,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,173.”

Raw XML Appendix378 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 49,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135357
IRS990/TotalAssetsEOYAmt0195516
IRS990/TotalAssetsGrp/BOYAmt0135357
IRS990/TotalAssetsGrp/EOYAmt0195516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266555
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251631
IRS990/TotalGrossUBIAmt0741
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109982
IRS990/TotalProgramServiceRevenueAmt044494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0741
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195516
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01497
IRS990/TravelGrp/TotalAmt01497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03950 STATE ROUTE 39 NW
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044622
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303652222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADER'S EDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0462200863
ReturnHeader/Filer/PhoneNum03303652222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446635120
ReturnHeader/PreparerPersonGrp/PhoneNum03303396651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEAMER CPA
ReturnHeader/ReturnTs02021-03-08T17:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,516
Liabilities
$0
Net assets
$195,516
Revenue
$311,790
Expenses
$251,631
Net income
$60,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.00$2.67$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.06$0.36$1.70
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.29$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.18$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.06$0.05