Civic Intelligence

Lionshare Leadership Group

990 • Fiscal year 2014 • EIN 62-1857624

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

7065 Moores Ln Ste 20037027-7998

(615) 377-4688

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $25,727Liabilities 2010: $116,186Net Assets 2010: -$90,4592010Assets 2011: $44,920Liabilities 2011: $132,368Net Assets 2011: -$87,4482011Assets 2012: $30,090Liabilities 2012: $117,854Net Assets 2012: -$87,7642012Assets 2013: $70,922Liabilities 2013: $166,366Net Assets 2013: -$95,4442013Assets 2014: $57,811Liabilities 2014: $186,163Net Assets 2014: -$128,3522014Assets 2015: $63,304Liabilities 2015: $167,241Net Assets 2015: -$103,9372015Assets 2016: $50,568Liabilities 2016: $147,504Net Assets 2016: -$96,9362016Assets 2017: $67,818Liabilities 2017: $117,092Net Assets 2017: -$49,2742017Assets 2018: $80,505Liabilities 2018: $80,228Net Assets 2018: $2772018Assets 2019: $138,004Liabilities 2019: $62,798Net Assets 2019: $75,2062019Assets 2020: $132,797Liabilities 2020: $51,194Net Assets 2020: $81,6032020Assets 2021: $182,006Liabilities 2021: $921Net Assets 2021: $181,0852021Assets 2022: $382,667Liabilities 2022: $5,544Net Assets 2022: $377,1232022Assets 2023: $267,675Liabilities 2023: $11,198Net Assets 2023: $256,4772023Assets 2024: $232,670Liabilities 2024: $15,062Net Assets 2024: $217,6082024

Highlighted filing

2014

Assets$57,811
Liabilities$186,163
Net Assets-$128,352

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $157,527Expenses 2010: $163,897Net Income 2010: -$6,3702010Revenue 2011: $142,301Expenses 2011: $139,290Net Income 2011: $3,0112011Revenue 2012: $155,178Expenses 2012: $155,497Net Income 2012: -$3192012Revenue 2013: $229,820Expenses 2013: $237,500Net Income 2013: -$7,6802013Revenue 2014: $200,618Expenses 2014: $233,526Net Income 2014: -$32,9082014Revenue 2015: $163,800Expenses 2015: $139,385Net Income 2015: $24,4152015Revenue 2016: $96,180Expenses 2016: $89,181Net Income 2016: $6,9992016Revenue 2017: $191,479Expenses 2017: $143,818Net Income 2017: $47,6612017Revenue 2018: $193,264Expenses 2018: $143,712Net Income 2018: $49,5522018Revenue 2019: $233,999Expenses 2019: $159,070Net Income 2019: $74,9292019Revenue 2020: $246,756Expenses 2020: $228,775Net Income 2020: $17,9812020Revenue 2021: $374,955Expenses 2021: $275,618Net Income 2021: $99,3372021Revenue 2022: $577,960Expenses 2022: $382,064Net Income 2022: $195,8962022Revenue 2023: $125,491Expenses 2023: $126,630Net Income 2023: -$1,1392023Revenue 2024: $556,378Expenses 2024: $580,347Net Income 2024: -$23,9692024

Highlighted filing

2014

Revenue$200,618
Expenses$233,526
Net Income-$32,908
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$200,618
Mission and Program Overview

Mission

Glorify the lord jesus christ through the leading & equipping of christians to advance god's kingdom on earth

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$723$723
Other Assets Org$41,512--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dave BuehringPresident$9,590$30,160$39,750

Board Members and Trustees

NameTitle
Bruce HeiserChairman
Dan SneedBoard Member
Heather ZempelBoard Member
Jim BakkeBoard Member
Sonya BearsonSecretary
Gabriel SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,419
Program Service Revenue
$112,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,419
Change in Net Assets
$-32,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dcbuehring LLCRelated CompanyAccounts PayableNo$14,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Guidestar website and upon requests

Filing and Contact Details

Filer

EIN
62-1857624
Phone
6153774688

Signing Officer

Name
David Buehring
Title
President
Phone
6153774688
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Buehring
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Preparer
Christopher L Griffin CPA
Phone
6153733771
Raw XML Appendix392 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174251
IRS990ScheduleA/Total509Grp/TotalAmt0909042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909454
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PINNACLE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM DCBUEHRING, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041512
IRS990ScheduleD/TotalLiabilityAmt0186163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DCBUEHRING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTS PAYABLE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVE 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2GUIDESTAR WEBSITE AND UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070922
IRS990/TotalAssetsEOYAmt057811
IRS990/TotalAssetsGrp/BOYAmt070922
IRS990/TotalAssetsGrp/EOYAmt057811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088419
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166366
IRS990/TotalLiabilitiesEOYAmt0186163
IRS990/TotalLiabilitiesGrp/BOYAmt0166366
IRS990/TotalLiabilitiesGrp/EOYAmt0186163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128352
IRS990/TotalOtherCompensationAmt030160
IRS990/TotalProgramServiceExpensesAmt076842
IRS990/TotalProgramServiceRevenueAmt0112199
IRS990/TotalReportableCompFromOrgAmt09590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200618
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-95444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-128352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107065 MOORES LN STE 200
IRS990/USAddress/City0BRENTWOOD
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode0370277998
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LIONSHARELEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153774688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIONSHARE LEADERSHIP GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0621857624
ReturnHeader/Filer/PhoneNum06153774688
ReturnHeader/Filer/USAddress/AddressLine107065 MOORES LN STE 200
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370277998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GRIFFIN CPA
ReturnHeader/ReturnTs02015-02-24T07:18:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.15$2.18$5.56$5.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.56$1.25$1.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$5.78$3.82$1.96
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$3.75$2.76$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$2.47$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$2.34$1.59$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.80$0.00$1.93$1.44$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.68$1.17$0.49$1.91$1.44$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.51$1.48$0.97$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.67$1.04$1.64$1.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.86$1.28$2.01$2.34$0.33
2013Summary only. Only limited summary data is available for this year.$0.71$1.66$0.95$2.30$2.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.18$0.88$1.55$1.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.32$0.87$1.42$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.16$0.90$1.58$1.64$0.06