Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Leadership Institute
EIN 75-1887746 • 501(c)3 • Lubbock, TX
Profile
To equip church leaders to equip more church leaders.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 54.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$6,442
Down $5,012 (-44%) from 2020
Liabilities
Down$284
Down $1,381 (-83%) from 2020
Net Assets
Down$6,158
Down $3,631 (-37%) from 2020
Revenue
Up$51,841
Up $1,695 (+3.4%) from 2020
Expenses
Down$55,476
Down $3,374 (-5.7%) from 2020
Net Income
Up-$3,635
Up $5,069 (+58%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $6,442
- Liabilities
- $284
- Net assets
- $6,158
- Revenue
- $51,841
- Expenses
- $55,476
- Net income
- -$3,635
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $83,210
Mission and Program Overview
Mission
To equip church leaders to equip more church leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEADERSHIP INSTITUTE CONDUCTS WORSHIP SERVICES IN CHURCHES THROUGHOUT THE UNITED STATES AND ABROAD TO TRAIN AND TEACH BIBLICAL PRINCIPLES TO BOTH PASTORS AND LAY WORKERS. | $13,337 | $69,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MORRIS SHEATS | President/Di | FT | $10,518 | $35,000 | $45,518 |
| J DON GEORGE | Vice Pres/Di | - | $0 | - | - |
| GARRY PAGE | Sec/Treas/Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Institute
- EIN
- 75-1887746
- Phone
- 2146831805
- Address
- PO BOX 65849, LUBBOCK, TX 79464
Signing Officer
- Name
- Morris Sheats
- Title
- President/director
- Phone
- 2146831805
- Signed
- 2019-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sommerville & Associates Pc
- Address
- 3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
- Preparer
- Shannon Wood CPA
- Phone
- 8177955046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc income 1,061 total 1,061”
Form 990-ez, Part I, Line 10
“Class of activity: travel expense grant name: voice in the wilderness address: p.o. Box 740273, dallas, tx 75374 cash contribution: 5,200”
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,498 information technology 214 travel expenses 8,142 meals & entertainment 3,257 dues & subscriptions 75 non-investment depreciation 2,994 total 16,180”
Form 990-ez, Part II, Line 24
“Equipment 12,606 23,566 less accumulated depreciation 12,606 6,600 total 0 16,966”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 197 833 loans from officers 0 12,571”
Raw XML Appendix166 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA SHEATS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2146821835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23761 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3625 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83210 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 12571 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10357 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10518 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 35000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MORRIS SHEATS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | J DON GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARRY PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS/DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16966 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16180 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EQUIP CHURCH LEADERS TO EQUIP MORE CHURCH LEADERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEADERSHIP INSTITUTE CONDUCTS WORSHIP SERVICES IN CHURCHES THROUGHOUT THE UNITED STATES AND ABROAD TO TRAIN AND TEACH BIBLICAL PRINCIPLES TO BOTH PASTORS AND LAY WORKERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41355 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3625 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 197 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13404 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69006 |
| IRS990EZ/TotalRevenueAmt | 0 | 83210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MORRISSHEATS.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME 1,061 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 367769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1061 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1061 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 197015 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 367769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369029 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MORRIS SHEATS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | VEHICLE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19960 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 1,061 TOTAL 1,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: TRAVEL EXPENSE GRANT NAME: VOICE IN THE WILDERNESS ADDRESS: P.O. BOX 740273, DALLAS, TX 75374 CASH CONTRIBUTION: 5,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSES 1,498 INFORMATION TECHNOLOGY 214 TRAVEL EXPENSES 8,142 MEALS & ENTERTAINMENT 3,257 DUES & SUBSCRIPTIONS 75 NON-INVESTMENT DEPRECIATION 2,994 TOTAL 16,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 12,606 23,566 LESS ACCUMULATED DEPRECIATION 12,606 6,600 TOTAL 0 16,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 197 833 LOANS FROM OFFICERS 0 12,571 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORRIS SHEATS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146831805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSHIP INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 751887746 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146831805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 65849 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79464 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2864D170E808177CCFC444E23D2FE0AD4442FDD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:25:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON WOOD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T08:25:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.