Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2016 • 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
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$50,568
Down $12,736 (-20%) from 2015
Net Assets
Up-$96,936
Up $7,001 (+6.7%) from 2015
Liabilities
Down$147,504
Down $19,737 (-12%) from 2015
Revenue
Down$96,180
Down $67,620 (-41%) from 2015
Expenses
Down$89,181
Down $50,204 (-36%) from 2015
Net Income
Down$6,999
Down $17,416 (-71%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $56,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE BUEHRING | President/Ch | PT | $0 | - | - |
| SONYA BEARSON | Sec/Treas/VI | - | $0 | - | - |
| HEATHER ZEMPEL | Board Member | - | $0 | - | - |
| DAN SNEED | Board Member | - | $0 | - | - |
“Expenses office 4,009 interest expense 11,151 launch program expense 9,541 resource program exp 42,659 train program expenses 3,500 resource expenses dcb 410 information technology 2,822 miscellaneous 234 total 74,326”
“Sound equipment 723 723 less accumulated depreciation 723 723 trademark 1,805 1,805 less accumulated amortization 1,414 1,534 inventory asset 41,512 41,512 total 41,903 41,783”
“Accounts payable 1,168 1,535 american express 19,098 19,320 direct deposit liabilities 300 300 line of credit 87,453 84,901 sales tax payable -250 -75 payroll liabilities 512 612 due to/from dcbuehring, llc 4,000 3,969 pinnacle loan 54,960 36,942”
“Glorify the lord jesus christ through the leading & equipping of christians to advance god's kingdom on earth.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARREN BEARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2024415162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7065 MOORES LANE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69518 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6999 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4312 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96180 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -103935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -96936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -103935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -96936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE BUEHRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONYA BEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER ZEMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN SNEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS/VI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41903 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41783 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74326 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6823 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 167241 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 147504 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89181 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56110 |
| IRS990EZ/TotalRevenueAmt | 0 | 96180 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIONSHARE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 58306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61198 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 201424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 503864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 342776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 641466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40690 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 205174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 846640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 846640 |
| 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 | EXPENSES OFFICE 4,009 INTEREST EXPENSE 11,151 LAUNCH PROGRAM EXPENSE 9,541 RESOURCE PROGRAM EXP 42,659 TRAIN PROGRAM EXPENSES 3,500 RESOURCE EXPENSES DCB 410 INFORMATION TECHNOLOGY 2,822 MISCELLANEOUS 234 TOTAL 74,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOUND EQUIPMENT 723 723 LESS ACCUMULATED DEPRECIATION 723 723 TRADEMARK 1,805 1,805 LESS ACCUMULATED AMORTIZATION 1,414 1,534 INVENTORY ASSET 41,512 41,512 TOTAL 41,903 41,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 1,168 1,535 AMERICAN EXPRESS 19,098 19,320 DIRECT DEPOSIT LIABILITIES 300 300 LINE OF CREDIT 87,453 84,901 SALES TAX PAYABLE -250 -75 PAYROLL LIABILITIES 512 612 DUE TO/FROM DCBUEHRING, LLC 4,000 3,969 PINNACLE LOAN 54,960 36,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GLORIFY THE LORD JESUS CHRIST THROUGH THE LEADING & EQUIPPING OF CHRISTIANS TO ADVANCE GOD'S KINGDOM ON EARTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE BUEHRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIONSHARE LEADERSHIP GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LION |
| ReturnHeader/Filer/EIN | 0 | 621857624 |
| ReturnHeader/Filer/PhoneNum | 0 | 2024415162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7065 MOORES LN STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 370277998 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENELOPE D WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-20T13:24:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.