Civic Intelligence

Lionshare Leadership Group

990EZ • Fiscal year 2018 • EIN 62-1857624

Oct 01, 2017 to Sep 30, 2018 • Filed on May 07, 2019

7065 Moores Ln Ste 200Brentwood, TN 37027-7998

(202) 441-5162

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,917

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$80,505

Up $12,687 (+19%) from 2017

Net Assets

Up

$277

Up $49,551 (+101%) from 2017

Liabilities

Down

$80,228

Down $36,864 (-31%) from 2017

Revenue

Up

$193,264

Up $1,785 (+0.9%) from 2017

Expenses

Down

$143,712

Down $106 (-0.1%) from 2017

Net Income

Up

$49,552

Up $1,891 (+4.0%) from 2017

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

2018

Assets$80,505
Liabilities$80,228
Net Assets$277

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

2018

Revenue$193,264
Expenses$143,712
Net Income$49,552
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$193,264
Mission and Program Overview

Mission

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

Aims to co-mission with jesus in fulfilling his great commission (mt. 28:18-20) by igniting, equipping and resourcing disciple-makers within the church and throughout the dozen domains of society; 1) arts, entertainment and sports 2) business 3) churches and missions 4) education and students 5) environment, agriculture and zoology 6) family 7) government, law and nation security 8) health, medicine and wholeness 9) media 10) non-profits and service organizations 11) peoples (affinity / cultural kinship) 12) science and technology

Program Services

DescriptionGrantsExpenses
WE DEVELOP CURRICULUM AND RESOURCES AND HOLD CONFERENCES AND TRAINING WORKSHOPS TO EQUIP LEADERS AND CHURCHES TO MAKE DISCIPLES WHO MAKE AN IMPACT IN THEIR SPHERES OF INFLUENCE.-$29,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN BEARSONExecutive DiFT$73,917-$73,917
DAVE BUEHRINGPresident/ChPT$0--
SONYA BEARSONVice-Chair/SPT$0--
TIMOTHY BISHTreasurerPT$0--
KENT CHEVALIERBoard Member-$0--
DAN SNEEDBoard Member-$0--
HEATHER ZEMPELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lionshare Leadership Group
EIN
62-1857624
Phone
2024415162
Address
7065 MOORES LN STE 200, BRENTWOOD, TN 37027-7998

Signing Officer

Name
Dave Buehring
Title
President/chairman
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Penelope D Wilson CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 4,881 interest expense 6,654 resource & launch 29,815 information technology 4,070 total 45,420

Form 990-ez, Part II, Line 24

Sound equipment 724 724 less accumulated depreciation 724 724 trademark 1,805 1,805 less accumulated amortization 1,654 1,775 inventory asset 47,689 47,689 total 47,840 47,719

Form 990-ez, Part II, Line 26

American express 17,154 402 direct deposit liabilities 300 300 line of credit 71,033 69,224 sales tax payable -12 -66 payroll liabilities 6,566 6,410 due to/from dcbuehring, llc 3,968 3,968 pinnacle loan 18,083 -10

Form 990-ez, Part III

Aims to co-mission with jesus in fulfilling his great commission (mt. 28:18-20) by igniting, equipping and resourcing disciple-makers within the church and throughout the dozen domains of society; 1) arts, entertainment and sports 2) business 3) churches and missions 4) education and students 5) environment, agriculture and zoology 6) family 7) government, law and nation security 8) health, medicine and wholeness 9) media 10) non-profits and service organizations 11) peoples (affinity / cultural kinship) 12) science and technology

Form 990-ez, Part V, Line 34

The new bylaws that were adopted in the april of 2018 updated a number of different things. The executive director was designated as an officer for the purposes of carrying out day to day operations, but the executive director is not a voting member of the board. They further outlined specific duties of the executive director as it relates to the role as serving as the chief operation officer of the corporation. The bylaws also added email as an acceptable means for communication with the board. There were some other minor changes that related to administrative matters, but none of these were substantial or changed any significant from previous bylaws.

Raw XML Appendix179 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 4,881 INTEREST EXPENSE 6,654 RESOURCE & LAUNCH 29,815 INFORMATION TECHNOLOGY 4,070 TOTAL 45,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUND EQUIPMENT 724 724 LESS ACCUMULATED DEPRECIATION 724 724 TRADEMARK 1,805 1,805 LESS ACCUMULATED AMORTIZATION 1,654 1,775 INVENTORY ASSET 47,689 47,689 TOTAL 47,840 47,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICAN EXPRESS 17,154 402 DIRECT DEPOSIT LIABILITIES 300 300 LINE OF CREDIT 71,033 69,224 SALES TAX PAYABLE -12 -66 PAYROLL LIABILITIES 6,566 6,410 DUE TO/FROM DCBUEHRING, LLC 3,968 3,968 PINNACLE LOAN 18,083 -10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AIMS TO CO-MISSION WITH JESUS IN FULFILLING HIS GREAT COMMISSION (MT. 28:18-20) BY IGNITING, EQUIPPING AND RESOURCING DISCIPLE-MAKERS WITHIN THE CHURCH AND THROUGHOUT THE DOZEN DOMAINS OF SOCIETY; 1) ARTS, ENTERTAINMENT AND SPORTS 2) BUSINESS 3) CHURCHES AND MISSIONS 4) EDUCATION AND STUDENTS 5) ENVIRONMENT, AGRICULTURE AND ZOOLOGY 6) FAMILY 7) GOVERNMENT, LAW AND NATION SECURITY 8) HEALTH, MEDICINE AND WHOLENESS 9) MEDIA 10) NON-PROFITS AND SERVICE ORGANIZATIONS 11) PEOPLES (AFFINITY / CULTURAL KINSHIP) 12) SCIENCE AND TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NEW BYLAWS THAT WERE ADOPTED IN THE APRIL OF 2018 UPDATED A NUMBER OF DIFFERENT THINGS. THE EXECUTIVE DIRECTOR WAS DESIGNATED AS AN OFFICER FOR THE PURPOSES OF CARRYING OUT DAY TO DAY OPERATIONS, BUT THE EXECUTIVE DIRECTOR IS NOT A VOTING MEMBER OF THE BOARD. THEY FURTHER OUTLINED SPECIFIC DUTIES OF THE EXECUTIVE DIRECTOR AS IT RELATES TO THE ROLE AS SERVING AS THE CHIEF OPERATION OFFICER OF THE CORPORATION. THE BYLAWS ALSO ADDED EMAIL AS AN ACCEPTABLE MEANS FOR COMMUNICATION WITH THE BOARD. THERE WERE SOME OTHER MINOR CHANGES THAT RELATED TO ADMINISTRATIVE MATTERS, BUT NONE OF THESE WERE SUBSTANTIAL OR CHANGED ANY SIGNIFICANT FROM PREVIOUS BYLAWS.
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 V, LINE 34
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
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ReturnHeader/ReturnTs02019-05-13T14:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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