Lionshare Leadership Group
990 • Fiscal year 2013 • EIN 62-1857624
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$70,922
Flat from 2013
Net Assets
Flat-$95,444
Flat from 2013
Liabilities
Flat$166,366
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$237,500
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 10, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $229,820
Mission and Program Overview
Mission
Glorify the lord jesus christ through the leading & equipping of christians to advance god's kingdom on earth
Filing and Contact Details
Filer
- EIN
- 62-1857624
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 643 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7065 MOORES LN STE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRENTWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 370277998 |
| IRS990/AllOtherContributions | 0 | 111662 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2881 |
| IRS990/AllOtherExpenses/Total | 0 | 2881 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1956 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37450 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37450 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1283 |
| IRS990/ConferencesMeetings/Total | 0 | 1283 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 123834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120 |
| IRS990/DepreciationDepletion/Total | 0 | 120 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MENTOR'S COMPASS-AIM IS TO RAISE UP A GENERATION OF GODLY LEADERS WITH EXCELLENCE OF CHARACTER AND LEADERSHIP WISDOM, THROUGH SPECIALIZED TRAINING, MENTORING OPPORTUNITIES AND STRATEGIC RESOURCES, ENABLING THEM TO EFFECTIVELY INFLUENCE AND IMPACT VARIOUS SPHERES OF SOCIETY WHERE THEY HAVE BEEN APPOINTED TO SERVE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 237500 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5572 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5572 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE HEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN SNEED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER ZEMPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM BAKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE BUEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GABRIEL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SONYA BEARSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 32722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 229820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 752 |
| IRS990/IntangibleAssets/EOY | 0 | 632 |
| IRS990/Interest/ProgramServices | 0 | 9388 |
| IRS990/Interest/Total | 0 | 9388 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 723 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVE BUEHRING |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -87764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -95444 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7781 |
| IRS990/Occupancy/Total | 0 | 7781 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13599 |
| IRS990/OfficeExpenses/Total | 0 | 13599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27382 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47990 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6565 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6565 |
| IRS990/OtherExpensePriorYear | 0 | 72140 |
| IRS990/OtherExpensesCurrentYear | 0 | 112345 |
| IRS990/OtherExpenses/Description | 0 | LAUNCH PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRAIN PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpenses/Description | 3 | RESOURCE PROGRAM EXP |
| IRS990/OtherExpenses/ProgramServices | 0 | 38431 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11284 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7128 |
| IRS990/OtherExpenses/Total | 0 | 38431 |
| IRS990/OtherExpenses/Total | 1 | 14878 |
| IRS990/OtherExpenses/Total | 2 | 11284 |
| IRS990/OtherExpenses/Total | 3 | 7128 |
| IRS990/OtherLiabilities/BOY | 0 | 117854 |
| IRS990/OtherLiabilities/EOY | 0 | 165723 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3212 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 74750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 74750 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6390 |
| IRS990/PayrollTaxes/Total | 0 | 6390 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 118158 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7680 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -319 |
| IRS990/SalariesEtcCurrentYear | 0 | 125155 |
| IRS990/SalariesEtcPriorYear | 0 | 83357 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 77698 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 38000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 21772 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 66822 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 38700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 242992 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 111662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 123834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 108409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 110347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 62643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 516895 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 118158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 39722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 63904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 123639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 377811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 430 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.72810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 651714 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 77698 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 21772 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 66822 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 38700 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 242992 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 229820 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 156222 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 148131 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 174251 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 186282 |
| IRS990ScheduleA/Total509/Total | 0 | 894706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 229820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 156222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 148132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 174662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 186300 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 895136 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 723 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 47768 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 222 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVENTORY ASSET |
| IRS990ScheduleD/OtherAssets/Description | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 88657 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 16000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 293 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | -283 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PINNACLE LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO/FROM DCBUEHRING, LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 47990 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 165723 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 16000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DCBUEHRING LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | RELATED COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DAVE BUEHRING AND HIS WIFE OWN 100 OF DCBUEHRING LLC TAXED AS A PARTNERSHIP WHICH IN TURN SHIPPPED TRAINING SUPPLIES CONSIDERED INVENTORY BY DCBUEHRING LLC TO THE ORGANIZATION IN TURN FOR A RECEIVABLE TRANSACTION WAS NOT GREATER THAN ONE REPRESENTED IN AN ARMS LENGTH TRANSACTION AND NOW ORGANIZATION OWES DCBUEHRING FOR AMOUNTS RELATED TO THAT TRANSACTION THAT IT HAS NOT BEEN ABLE TO PAY OFF IN FULL BOARD OF ORGANIZATION WILL CONSIDER OPTIONS FOR FULL PAYMENT IN THE FUTURE ALONG WITH INPUT FROM DAVE BUEHRING |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 MUST PASS THE REVIEW OF THE PRESIDENT AND BOARD CHAIRMAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT HAS A WRITTEN CONFLICT OF INTEREST POLICY WITHIN HIS EMPLOYMENT AGREEMENT. OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DIRECTOR OF OPERATIONS MONITORS THE OVERALL AFFAIRS OF THE ORGANIZATION AND BRINGS ALL POTENTIAL AREAS OF CONFLICT TO THE PRESIDENT AND BOARD AS ANY SITUATION ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GUIDESTAR WEBSITE AND UPON REQUESTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3221 NOLEN LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANKLIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVE BUEHRING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153774688 |
| IRS990/TotalAssets/BOY | 0 | 30090 |
| IRS990/TotalAssetsBOY | 0 | 30090 |
| IRS990/TotalAssets/EOY | 0 | 70922 |
| IRS990/TotalAssetsEOY | 0 | 70922 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 111662 |
| IRS990/TotalExpensesCurrentYear | 0 | 237500 |
| IRS990/TotalExpensesPriorYear | 0 | 155497 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237500 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 237500 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 117854 |
| IRS990/TotalLiabilitiesBOY | 0 | 117854 |
| IRS990/TotalLiabilities/EOY | 0 | 166366 |
| IRS990/TotalLiabilitiesEOY | 0 | 166366 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30090 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70922 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -87764 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -95444 |
| IRS990/TotalOtherCompensation | 0 | 32722 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237500 |
| IRS990/TotalProgramServiceRevenue | 0 | 118158 |
| IRS990/TotalReportableCompFromOrg | 0 | 8950 |
| IRS990/TotalRevenueCurrentYear | 0 | 229820 |
| IRS990/TotalRevenuePriorYear | 0 | 155178 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 118158 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229820 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -87764 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -95444 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LIONSHARELEADERSHIP.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 621857624 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIONSHARE LEADERSHIP GROUP |
| ReturnHeader/Filer/NameControl | 0 | LION |
| ReturnHeader/Filer/Phone | 0 | 6153774688 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7065 MOORES LN STE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | BRENTWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 370277998 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-10 |
| ReturnHeader/Officer/Name | 0 | DAVID BUEHRING |
| ReturnHeader/Officer/Phone | 0 | 6153774688 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 370272304 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER L GRIFFIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6153733771 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-12T10:00:05-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,922
- Liabilities
- $166,366
- Net assets
- -$95,444
- Revenue
- -
- Expenses
- $237,500
- Net income
- -