Civic Intelligence

Lionshare Leadership Group

990 • Fiscal year 2023 • EIN 62-1857624

Oct 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.LIONSHARE.ORG
CO Waterford Tax 105 Westpark Dr StBrentwood, TN 37027

(615) 335-4908

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$267,675

Down $114,992 (-30%) from 2022

Net Assets

Down

$256,477

Down $120,646 (-32%) from 2022

Liabilities

Up

$11,198

Up $5,654 (+102%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$125,491

Down $452,469 (-78%) from 2022

Expenses

Down

$126,630

Down $255,434 (-67%) from 2022

Net Income

Down

-$1,139

Down $197,035 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$267,675
Liabilities$11,198
Net Assets$256,477
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$125,491
Expenses$126,630
Net Income-$1,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$125,491
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$229,605$227,141▼ $2,464
Total Assets$263,287$267,675▲ $4,388
Other Assets Total$33,682$40,534▲ $6,852
Liabilities
Accounts Payable and Accrued Expenses$5,672$11,198▲ $5,526
Total Liabilities$5,672$11,198▲ $5,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,615$256,477▼ $1,138
Total Net Assets Fund Balance$257,615$256,477▼ $1,138
Total Liabilities and Net Assets / Fund Balance$263,287$267,675▲ $4,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,534--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave BuehringPresident Chairman
Sonya BearsonVice Chair Sec
Kent ChevalierVice President
Darren BearsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$69,854
Program Service Revenue
$55,625
Investment Income
$0
Other Revenue
$12
All Other Contributions
$69,854
Change in Net Assets
$-1,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,645
Other Expenses$34,985
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$86,670--$86,670
All Other Expenses$11,182--$11,182
Fees for Services Accounting$7,714--$7,714
Other Expenses$5,380--$5,380
Payroll Taxes$4,975--$4,975
Fees for Services Other$2,700--$2,700
Information Technology$2,590--$2,590
Advertising$1,032--$1,032
Travel$997--$997
Office Expenses$513--$513
Insurance$307--$307
Total Functional Expenses$126,630$0$0$126,630
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
CO WATERFORD TAX 105 WESTPARK DR ST, BRENTWOOD, TN 37027

Signing Officer

Name
David Buehring
Title
President
Phone
6155071500
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“A list of other expenses is included in the body of the tax return. See overflow statement.”

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/ExplanationTxt2A LIST OF OTHER EXPENSES IS INCLUDED IN THE BODY OF THE TAX RETURN. SEE OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/ReturnTs02024-09-05T17:45:14-04:00
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ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,675
Liabilities
$11,198
Net assets
$256,477
Revenue
$125,491
Expenses
$126,630
Net income
-$1,139
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