Civic Intelligence

Lionshare Leadership Group

990 • Fiscal year 2020 • EIN 62-1857624

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.LIONSHARE.ORG
7065 Moores LaneBrentwood, TN 37027

(202) 441-5162

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$98,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$132,797

Down $5,207 (-3.8%) from 2019

Net Assets

Up

$81,603

Up $6,397 (+8.5%) from 2019

Liabilities

Down

$51,194

Down $11,604 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$246,756

Up $12,757 (+5.5%) from 2019

Expenses

Up

$228,775

Up $69,705 (+44%) from 2019

Net Income

Down

$17,981

Down $56,948 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$132,797
Liabilities$51,194
Net Assets$81,603
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$246,756
Expenses$228,775
Net Income$17,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.1
Gross Receipts
$246,756
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,542$106,527▲ $21,985
Savings and Temporary Cash Investments$5,773--
Total Assets$138,004$132,797▼ $5,207
Other Assets Total$47,689$26,270▼ $21,419
Liabilities
Other Liabilities$62,798$51,194▼ $11,604
Total Liabilities$62,798$51,194▼ $11,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,206$103,022▲ $27,816
Net Assets With Donor Restrictions-$-21,419-
Total Net Assets Fund Balance$75,206$81,603▲ $6,397
Total Liabilities and Net Assets / Fund Balance$138,004$132,797▼ $5,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,270--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren BearsonExecutive DirectorFT$98,750$98,750
Dave BuehringPresident Chairman-$36,000$36,000

Board Members and Trustees

NameTitle
Sonya BearsonVice Chair Sec
Kent ChevalierVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$181,424
Program Service Revenue
$65,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,424
Change in Net Assets
$17,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,358
Other Expenses$82,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,750--$134,750
Office Expenses$20,500--$20,500
Payroll Taxes$11,608--$11,608
Fees for Services Accounting$5,781--$5,781
Other Expenses$4,092--$4,092
Travel$3,996--$3,996
All Other Expenses$3,937--$3,937
Fees for Services Legal$764--$764
Total Functional Expenses$228,775$0$0$228,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pinnancle Loan$27,196
Sba Loan$23,399
Payroll Liabilities$545
Accounts Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the president and executive director prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents pertaining to the filings of the organization are accessible to the public by contacting the operations office of the organization.”

Filing and Contact Details

Filer

Filer Name
Lionshare Leadership Group
EIN
62-1857624
Address
7065 MOORES LANE, BRENTWOOD, TN 37027

Signing Officer

Name
David Buehring
Title
President
Phone
6155071500
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Firm
Waterford Tax Group
Address
105 WESTPARK DRIVE SUITE 190, BRENTWOOD, TN 37027
Preparer
Clifton Chad Williams
Phone
6155071500
Supplemental Narrative

Additional Explanations

General explanation attachment

“The lionshare leadership group is a non-profit organization that aims to shape excellence of character and leadership wisdom in the lives of current and emerging leaders through specialized training, mentoring and leadership resources, allowing them to effectively influence and impact various vocational fields where they have been appointed to serve.”

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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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PERTAINING TO THE FILINGS OF THE ORGANIZATION ARE ACCESSIBLE TO THE PUBLIC BY CONTACTING THE OPERATIONS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIONSHARE LEADERSHIP GROUP IS A NON-PROFIT ORGANIZATION THAT AIMS TO SHAPE EXCELLENCE OF CHARACTER AND LEADERSHIP WISDOM IN THE LIVES OF CURRENT AND EMERGING LEADERS THROUGH SPECIALIZED TRAINING, MENTORING AND LEADERSHIP RESOURCES, ALLOWING THEM TO EFFECTIVELY INFLUENCE AND IMPACT VARIOUS VOCATIONAL FIELDS WHERE THEY HAVE BEEN APPOINTED TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERFORD TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WESTPARK DRIVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06155071500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON CHAD WILLIAMS
ReturnHeader/ReturnTs02021-03-03T09:55:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,797
Liabilities
$51,194
Net assets
$81,603
Revenue
$246,756
Expenses
$228,775
Net income
$17,981
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