Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Co-Lead International
990EZ • Fiscal year 2021 • EIN 47-4568686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,897
Up $6,729 (+4005%) from 2016
Net Assets
$6,897
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$110,927
Up $110,764 (+67953%) from 2016
Expenses
Up$124,645
Up $124,645 from 2016
Net Income
Down-$13,718
Down $13,881 (-8516%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $110,927
Mission and Program Overview
Mission
New paradigm leadership development for a time of change
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLi new paardigm leadership training and consulting for a cohort of teams developing entrepreneurial project-based learning which produce a new business from each team. The focuses were to alleviate problems of climate change, income inequality, and/or racism. This was a continuation of a project from 2020. | $70,000 | $75,675 |
| CLI leadership consulting for one key international studies school in Denver Public schools: support for returning the school back to its global competence design. This was a continuation of a 2020 project. A new school leadership team was impacted in a restorative design mode, and from that focus approximately 60 faculty, staff, and administrators were impacted. | $40,900 | $39,877 |
| CLI evaluative progress observations and reports for a DPS pubic international studies school. This was a small project bridging 2021 to 2022. Revenue and expense transactions for this project are not scheduled until April 2022, but the project by contract initiated in the fall of 2021. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chet W Sisk | Copresident Board Of Directors | PT | $0 | - | - |
| Daniel Lutz PhD | Copresident Board Of Directors | PT | $0 | - | - |
| Deeksha nagar | Member And Executive Committee Board Of Directors | - | $0 | - | - |
| Uma Gopaldass | Member And Executive Committee Board Of Directors | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Co-lead International (cli)
- EIN
- 47-4568686
- Phone
- 3038299984
- Address
- 9071 East Mississippi Avenue 5E, Denver, CO 80247
Signing Officer
- Name
- Daniel Lutz
- Title
- Co-President
- Phone
- 3038299984
- Signed
- 2022-05-04
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10
“$39,877 paid to Lutz GLOBE LLC to conduct and facilitate CLI leadership development project for Denver Public Schools. $75,675 paid to Ultimate Basic Resources to conduct and manage CLI leadership climate and equity project.”
Form 990-EZ, Part I, Line 13
“$8,325 for legal and accounting fees”
Form 990-EZ, Part I, Line 16
“$768 for CLI operation expenses”
Form 990-EZ, Part II, Line 24
“No other assets”
Form 990-EZ, Part II, Line 26
“No outstanding liabilities”
Form 990-EZ, Part V, Line 44D
“This item was not applicable to CLI.”
Raw XML Appendix213 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6897 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chet W Sisk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Daniel Lutz PhD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CoPresident Board of Directors |
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| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 768 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | New paradigm leadership development for a time of change |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLI leadership consulting for one key international studies school in Denver Public schools: support for returning the school back to its global competence design. This was a continuation of a 2020 project. A new school leadership team was impacted in a restorative design mode, and from that focus approximately 60 faculty, staff, and administrators were impacted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CLi new paardigm leadership training and consulting for a cohort of teams developing entrepreneurial project-based learning which produce a new business from each team. The focuses were to alleviate problems of climate change, income inequality, and/or racism. This was a continuation of a project from 2020. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLI evaluative progress observations and reports for a DPS pubic international studies school. This was a small project bridging 2021 to 2022. Revenue and expense transactions for this project are not scheduled until April 2022, but the project by contract initiated in the fall of 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 70000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 75675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115552 |
| IRS990EZ/TotalRevenueAmt | 0 | 110927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | coleadinternational.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | No other income. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70027 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 200666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 200666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 200666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 200666 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $39,877 paid to Lutz GLOBE LLC to conduct and facilitate CLI leadership development project for Denver Public Schools. $75,675 paid to Ultimate Basic Resources to conduct and manage CLI leadership climate and equity project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $8,325 for legal and accounting fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $768 for CLI operation expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No other assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No outstanding liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This item was not applicable to CLI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 44d |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Lutz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038299984 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CO-LEAD INTERNATIONAL (CLI) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CO-L |
| ReturnHeader/Filer/EIN | 0 | 474568686 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038299984 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9071 East Mississippi Avenue 5E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80247 |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T17:43:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,897
- Liabilities
- $0
- Net assets
- $6,897
- Revenue
- $110,927
- Expenses
- $124,645
- Net income
- -$13,718