Civic Intelligence

Lionshare Leadership Group

990 • Fiscal year 2021 • EIN 62-1857624

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$100,004

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$182,006

Up $49,209 (+37%) from 2020

Net Assets

Up

$181,085

Up $99,482 (+122%) from 2020

Liabilities

Down

$921

Down $50,273 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$374,955

Up $128,199 (+52%) from 2020

Expenses

Up

$275,618

Up $46,843 (+20%) from 2020

Net Income

Up

$99,337

Up $81,356 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$182,006
Liabilities$921
Net Assets$181,085
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$374,955
Expenses$275,618
Net Income$99,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$374,955
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$106,527$146,484▲ $39,957
Total Assets$132,797$182,006▲ $49,209
Other Assets Total$26,270$35,522▲ $9,252
Liabilities
Other Liabilities$51,194--
Accounts Payable and Accrued Expenses-$921-
Total Liabilities$51,194$921▼ $50,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,022$181,085▲ $78,063
Net Assets With Donor Restrictions$-21,419--
Total Net Assets Fund Balance$81,603$181,085▲ $99,482
Total Liabilities and Net Assets / Fund Balance$132,797$182,006▲ $49,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,522--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren BearsonExecutive DirectorFT$76,754$23,250$100,004
Dave BuehringPresident ChairmanFT$70,226-$70,226

Board Members and Trustees

NameTitle
Sonya BearsonVice Chair Sec
Kent ChevalierVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$220,808
Program Service Revenue
$130,748
Investment Income
$0
Other Revenue
$23,399
All Other Contributions
$220,808
Change in Net Assets
$99,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,971
Other Expenses$92,647
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$171,203--$171,203
Office Expenses$20,039--$20,039
All Other Expenses$13,265--$13,265
Payroll Taxes$11,350--$11,350
Other Expenses$5,704--$5,704
Fees for Services Accounting$5,702--$5,702
Advertising$4,000--$4,000
Fees for Services Legal$764--$764
Other Salaries and Wages$418--$418
Total Functional Expenses$275,618$0$0$275,618
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
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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
Waterford Tax Group
Address
105 WESTPARK DRIVE STE 190, BRENTWOOD, TN 37027
Preparer
Clifton Chad Williams Ea
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.”

Raw XML Appendix349 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/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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,006
Liabilities
$921
Net assets
$181,085
Revenue
$374,955
Expenses
$275,618
Net income
$99,337
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