Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-1857624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$57,811
Down $13,111 (-18%) from 2013
Net Assets
Down-$128,352
Down $32,908 (-34%) from 2013
Liabilities
Up$186,163
Up $19,797 (+12%) from 2013
Revenue
Down$200,618
Down $29,202 (-13%) from 2013
Expenses
Down$233,526
Down $3,974 (-1.7%) from 2013
Net Income
Down-$32,908
Down $25,228 (-328%) from 2013
Glorify the lord jesus christ through the leading & equipping of christians to advance god's kingdom on earth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,300 | $14,776 | ▼ $7,524 |
| Savings and Temporary Cash Investments | - | $1,011 | - |
| Intangible Assets | $632 | $512 | ▼ $120 |
| Total Assets | $70,922 | $57,811 | ▼ $13,111 |
| Other Assets Total | $47,990 | $41,512 | ▼ $6,478 |
| Liabilities | |||
| Other Liabilities | $165,723 | $186,163 | ▲ $20,440 |
| Accounts Payable and Accrued Expenses | $643 | - | - |
| Total Liabilities | $166,366 | $186,163 | ▲ $19,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-95,444 | $-128,352 | ▼ $32,908 |
| Total Net Assets Fund Balance | $-95,444 | $-128,352 | ▼ $32,908 |
| Total Liabilities and Net Assets / Fund Balance | $70,922 | $57,811 | ▼ $13,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $723 | $723 |
| Other Assets Org | $41,512 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dave Buehring | President | $9,590 | $30,160 | $39,750 |
| Name | Title |
|---|---|
| Bruce Heiser | Chairman |
| Dan Sneed | Board Member |
| Heather Zempel | Board Member |
| Jim Bakke | Board Member |
| Sonya Bearson | Secretary |
| Gabriel Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,348 |
| Salaries, Compensation, and Employee Benefits | $111,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $54,242 | - | $54,242 |
| Current Officers, Directors, Trustees, and Key Employees | - | $45,500 | - | $45,500 |
| Other Expenses | $12,936 | $11,681 | - | $11,681 |
| Interest | - | $11,476 | - | $11,476 |
| All Other Expenses | $4,000 | $6,424 | - | $10,424 |
| Office Expenses | - | $7,436 | - | $7,436 |
| Other Employee Benefits | - | $5,963 | - | $5,963 |
| Payroll Taxes | - | $5,473 | - | $5,473 |
| Occupancy | - | $4,800 | - | $4,800 |
| Fees for Services Accounting | - | $3,569 | - | $3,569 |
| Depreciation Depletion | - | $120 | - | $120 |
| Total Functional Expenses | $76,842 | $156,684 | $0 | $233,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dcbuehring LLC | Related Company | Accounts Payable | No | $14,000 |
| Liability | Amount |
|---|---|
| Line of Credit | $82,331 |
| Pinnacle Loan | $72,181 |
| American Express | $16,357 |
| Due To/from Dcbuehring, LLC | $14,000 |
| Payroll Liabilities | $1,277 |
| Direct Deposit Liabilities | $300 |
| Sales Tax Payable | $-283 |
“The form 990 must pass the review of the president and board chairman. The director of operations fills out a form if there are any questions and this form goes to the president or board chairman who in turn question the bookkeeper and accountant.”
“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.”
“Guidestar website and upon requests”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 643 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH |
| IRS990/AllOtherContributionsAmt | 0 | 88419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10424 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE BUEHRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153774688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7065 MOORES LANE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111178 |
| IRS990/CYTotalExpensesAmt | 0 | 233526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3569 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE HEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER ZEMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE BUEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA BEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 632 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 512 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11476 |
| IRS990/InterestGrp/TotalAmt | 0 | 11476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -95444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -128352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5963 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCE PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNCH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAIN PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INFORMATION TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE BUEHRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 112345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125155 |
| IRS990/PYTotalExpensesAmt | 0 | 237500 |
| IRS990/PYTotalRevenueAmt | 0 | 229820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1011 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 61198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12722 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 177332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 542671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 719060 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16772 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 189982 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4050 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 909042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 200618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 229820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 909454 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PINNACLE LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMERICAN EXPRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO/FROM DCBUEHRING, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 186163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DCBUEHRING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTS PAYABLE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 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 ARM'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 MUST PASS THE REVIEW OF THE PRESIDENT AND BOARD CHAIRMAN. THE DIRECTOR OF OPERATIONS FILLS OUT A FORM IF THERE ARE ANY QUESTIONS AND THIS FORM GOES TO THE PRESIDENT OR BOARD CHAIRMAN WHO IN TURN QUESTION THE BOOKKEEPER AND ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GUIDESTAR WEBSITE AND UPON REQUESTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70922 |
| IRS990/TotalAssetsEOYAmt | 0 | 57811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88419 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -95444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -128352 |
| IRS990/TotalOtherCompensationAmt | 0 | 30160 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76842 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200618 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -95444 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -128352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7065 MOORES LN STE 200 |
| IRS990/USAddress/City | 0 | BRENTWOOD |
| IRS990/USAddress/State | 0 | TN |
| IRS990/USAddress/ZIPCode | 0 | 370277998 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIONSHARELEADERSHIP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BUEHRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6153774688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIONSHARE LEADERSHIP GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 621857624 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L GRIFFIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-24T07:18:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.