Civic Intelligence

Lionshare Leadership Group

990EZ • Fiscal year 2015 • EIN 62-1857624

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

7065 Moores Ln Ste 200Brentwood, TN 37027-7998

(615) 377-4688

Siviq Scores

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

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,357

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,304

Up $5,493 (+9.5%) from 2014

Net Assets

Up

-$103,937

Up $24,415 (+19%) from 2014

Liabilities

Down

$167,241

Down $18,922 (-10%) from 2014

Revenue

Down

$163,800

Down $36,818 (-18%) from 2014

Expenses

Down

$139,385

Down $94,141 (-40%) from 2014

Net Income

Up

$24,415

Up $57,323 (+174%) from 2014

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

2015

Assets$63,304
Liabilities$167,241
Net Assets-$103,937

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

2015

Revenue$163,800
Expenses$139,385
Net Income$24,415
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$163,800
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
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.-$70,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BUEHRINGPresident/ChPT$7,357-$7,357
SONYA BEARSONVice Chair S-$0--
HEATHER ZEMPELTreasurer-$0--
GABRIEL SMITHBoard Treasu-$0--
DAN SNEEDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lionshare Leadership Group
EIN
62-1857624
Phone
6153774688
Address
7065 MOORES LN STE 200, BRENTWOOD, TN 37027-7998

Signing Officer

Name
David Buehring
Title
President
Phone
6153774688
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027
Preparer
Christopher L Griffin CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 8,260 interest expense 11,949 launch program expense 11,414 resource program exp 47,057 train program expenses 7,835 resource expenses dcb 4,000 information technology 2,975 total 93,490

Form 990-ez, Part II, Line 24

Sound equipment 723 723 less accumulated depreciation 723 723 trademark 1,805 1,805 less accumulated amortization 1,293 1,414 inventory asset 41,512 41,512 total 42,024 41,903

Form 990-ez, Part II, Line 26

Accounts payable 0 1,168 american express 16,357 19,098 direct deposit liabilities 300 300 line of credit 82,331 87,453 sales tax payable -283 -250 payroll liabilities 1,277 512 due to/from dcbuehring, llc 14,000 4,000 pinnacle loan 72,181 54,960

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 8,260 INTEREST EXPENSE 11,949 LAUNCH PROGRAM EXPENSE 11,414 RESOURCE PROGRAM EXP 47,057 TRAIN PROGRAM EXPENSES 7,835 RESOURCE EXPENSES DCB 4,000 INFORMATION TECHNOLOGY 2,975 TOTAL 93,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND EQUIPMENT 723 723 LESS ACCUMULATED DEPRECIATION 723 723 TRADEMARK 1,805 1,805 LESS ACCUMULATED AMORTIZATION 1,293 1,414 INVENTORY ASSET 41,512 41,512 TOTAL 42,024 41,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0 1,168 AMERICAN EXPRESS 16,357 19,098 DIRECT DEPOSIT LIABILITIES 300 300 LINE OF CREDIT 82,331 87,453 SALES TAX PAYABLE -283 -250 PAYROLL LIABILITIES 1,277 512 DUE TO/FROM DCBUEHRING, LLC 14,000 4,000 PINNACLE LOAN 72,181 54,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTOR'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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L GRIFFIN CPA
ReturnHeader/ReturnTs02016-06-13T09:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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