Civic Intelligence

Leaders Edge Inc.

990 • Fiscal year 2022 • EIN 46-2200863

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

455%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

363%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,069,564

Up $1,696,796 (+455%) from 2021

Net Assets

Up

$2,069,564

Up $1,696,796 (+455%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$2,060,312

Up $1,615,562 (+363%) from 2021

Expenses

Up

$363,516

Up $96,018 (+36%) from 2021

Net Income

Up

$1,696,796

Up $1,519,544 (+857%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$2,069,564
Liabilities$0
Net Assets$2,069,564

Operations Trend

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

2022

Revenue$2,060,312
Expenses$363,516
Net Income$1,696,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,060,312
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$372,768$2,069,564▲ $1,696,796
Total Assets$372,768$2,069,564▲ $1,696,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,768$2,069,564▲ $1,696,796
Total Net Assets Fund Balance$372,768$2,069,564▲ $1,696,796
Total Liabilities and Net Assets / Fund Balance$372,768$2,069,564▲ $1,696,796
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,038,082
Program Service Revenue
$20,815
Investment Income
$141
Other Revenue
$1,274
All Other Contributions
$2,038,082
Change in Net Assets
$1,696,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,523
Other Expenses$119,993
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-$221,431-$221,431
Fees for Services Other$54,100--$54,100
Payroll Taxes-$21,867-$21,867
Travel-$16,762-$16,762
Office Expenses-$6,341-$6,341
Advertising-$5,658-$5,658
Conferences and Meetings-$5,466-$5,466
All Other Expenses$1,399$3,400-$4,799
Other Expenses$4,400$3,817-$3,817
Fees for Services Accounting-$678-$678
Insurance-$350-$350
Other Employee Benefits-$225-$225
Total Functional Expenses$72,702$290,814$0$363,516
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Mason
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
24
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 54,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,100.

Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP TRAINING TO STUDENTS AND COMMUNITY MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05658
IRS990/AdvertisingGrp/TotalAmt05658
IRS990/AllOtherContributionsAmt02038082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01399
IRS990/AllOtherExpensesGrp/TotalAmt04799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TED GERBER
IRS990/BooksInCareOfDetail/PhoneNum03304405651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0372768
IRS990/CashNonInterestBearingGrp/EOYAmt02069564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221431
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05466
IRS990/ConferencesMeetingsGrp/TotalAmt05466
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02038082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0119993
IRS990/CYOtherRevenueAmt01274
IRS990/CYProgramServiceRevenueAmt020815
IRS990/CYRevenuesLessExpensesAmt01696796
IRS990/CYSalariesCompEmpBnftPaidAmt0243523
IRS990/CYTotalExpensesAmt0363516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02060312
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAINING IN SCHOOLS USING THE "ACTIVATION" CURRICULUM TO ENCOURAGE STUDENTS TO EXHIBIT AND USE POSITIVE CHARACTER SKILLS AND QUALITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012316
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0678
IRS990/FeesForServicesAccountingGrp/TotalAmt0678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054100
IRS990/FeesForServicesOtherGrp/TotalAmt054100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM YODER
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm5MELLISSA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TED GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02060312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0350
IRS990/InsuranceGrp/TotalAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP TRAINING TO STUDENTS AND COMMUNITY MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0372768
IRS990/NetAssetsOrFundBalancesEOYAmt02069564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02069564
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OfficeExpensesGrp/TotalAmt06341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY AND MEDIA SE
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13817
IRS990/OtherExpensesGrp/ProgramServicesAmt012803
IRS990/OtherExpensesGrp/ProgramServicesAmt14400
IRS990/OtherExpensesGrp/TotalAmt012803
IRS990/OtherExpensesGrp/TotalAmt14819
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt33817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01274
IRS990/OtherRevenueTotalAmt01274
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021867
IRS990/PayrollTaxesGrp/TotalAmt021867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LEADERS EDGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVATION INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011875
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt18940
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TRAINING TO BUSINESS AND COMMUNITY LEADERS AND OTHER INDIVIDUALS PROVIDED AT LUNCHEONS, SEMINARS, OR OTHER SEMINAR VENUES IN ORDER TO COMMUNICATE AND EDUCATE THE COMMUNITY ON LEADERSHIP AND CHARACTER PRINCIPLES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218011
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING A FAITH-BASED, LONG-TERM, RESIDENTIAL, THERAPEUTIC COMMUNITY FOR GIRLS, AGES 14 THROUGH 19, WHO HAVE BEEN RECOVERED FROM SEX TRAFFICKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01450342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0100738
IRS990/PYOtherRevenueAmt02685
IRS990/PYProgramServiceRevenueAmt035711
IRS990/PYRevenuesLessExpensesAmt0177252
IRS990/PYSalariesCompEmpBnftPaidAmt0166760
IRS990/PYTotalExpensesAmt0267498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01696796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03279883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03279883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03279883
IRS990ScheduleA/TotalSupportAmt03280040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 54,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,100.
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/TotalAssetsBOYAmt0372768
IRS990/TotalAssetsEOYAmt02069564
IRS990/TotalAssetsGrp/BOYAmt0372768
IRS990/TotalAssetsGrp/EOYAmt02069564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02038082
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363516
IRS990/TotalGrossUBIAmt022230
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02069564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072702
IRS990/TotalProgramServiceRevenueAmt020815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02060312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022230
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02069564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016762
IRS990/TravelGrp/TotalAmt016762
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303652222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BEAMER CPA
ReturnHeader/ReturnTs02023-05-15T09:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings