Civic Intelligence

Leadership Institute Inc

990EZ • Fiscal year 2014 • EIN 75-1887746

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.MORRISSHEATS.COM
PO Box 65849Lubbock, TX 79464

(214) 683-1805

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,034

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 113.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,571

Down $58,376 (-72%) from 2013

Net Assets

Down

$20,531

Down $58,397 (-74%) from 2013

Liabilities

Up

$2,040

Up $21 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$70,395

Down $22,910 (-25%) from 2013

Expenses

Down

$128,792

Down $46,999 (-27%) from 2013

Net Income

Up

-$58,397

Up $24,089 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $267,605Liabilities 2011: $517Net Assets 2011: $267,0882011Assets 2012: $160,912Liabilities 2012: $3,918Net Assets 2012: $156,9942012Assets 2013: $80,947Liabilities 2013: $2,019Net Assets 2013: $78,9282013Assets 2014: $22,571Liabilities 2014: $2,040Net Assets 2014: $20,5312014Assets 2015: $7,885Liabilities 2015: $167Net Assets 2015: $7,7182015Assets 2016: $14,656Liabilities 2016: $618Net Assets 2016: $14,0382016Assets 2017: $5,300Liabilities 2017: $197Net Assets 2017: $5,1032017Assets 2018: $23,761Liabilities 2018: $13,404Net Assets 2018: $10,3572018Assets 2019: $19,106Liabilities 2019: $612Net Assets 2019: $18,4942019Assets 2020: $11,454Liabilities 2020: $1,665Net Assets 2020: $9,7892020Assets 2021: $6,442Liabilities 2021: $284Net Assets 2021: $6,1582021

Highlighted filing

2014

Assets$22,571
Liabilities$2,040
Net Assets$20,531
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $239,4312011Revenue 2012: $82,490Expenses 2012: $201,225Net Income 2012: -$118,7352012Revenue 2013: $93,305Expenses 2013: $175,791Net Income 2013: -$82,4862013Revenue 2014: $70,395Expenses 2014: $128,792Net Income 2014: -$58,3972014Revenue 2015: $83,722Expenses 2015: $96,536Net Income 2015: -$12,8142015Revenue 2016: $72,855Expenses 2016: $66,535Net Income 2016: $6,3202016Revenue 2017: $65,057Expenses 2017: $73,991Net Income 2017: -$8,9342017Revenue 2018: $83,210Expenses 2018: $77,956Net Income 2018: $5,2542018Revenue 2019: $86,504Expenses 2019: $78,316Net Income 2019: $8,1882019Revenue 2020: $50,146Expenses 2020: $58,850Net Income 2020: -$8,7042020Revenue 2021: $51,841Expenses 2021: $55,476Net Income 2021: -$3,6352021

Highlighted filing

2014

Revenue$70,395
Expenses$128,792
Net Income-$58,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$121,375
Mission and Program Overview

Mission

To equip church leaders to equip more church leaders.

Program Services

DescriptionGrantsExpenses
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.$10,828$111,581
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORRIS SHEATSPresident/DiFT$35,034$45,000$80,034
GARRY PAGESec/Treas/Di-$0--
J DON GEORGEVice Pres/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
Phone
2146831805
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 7,588 travel expenses 17,743 meals & entertainment 1,541 dues & subscriptions 306 non-investment depreciation 1,895 total 29,073”

Form 990-ez, Part II, Line 24

“12,606 12,606 less accumulated depreciation 5,264 7,159 receivables due from officers 13,921 13,921 total 21,263 19,368”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,019 2,040”

Raw XML Appendix160 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SHEATS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146821835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65849
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069774
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022571
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010828
IRS990EZ/GrossReceiptsAmt0121375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/LoansToFromOfficersAmt013921
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRY PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORRIS SHEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J DON GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019368
IRS990EZ/OtherExpensesTotalAmt029073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP CHURCH LEADERS TO EQUIP MORE CHURCH LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt01914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP 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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077184
IRS990EZ/SaleOfAssetsGrossAmt051412
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128792
IRS990EZ/TotalProgramServiceExpensesAmt0111581
IRS990EZ/TotalRevenueAmt070395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORRISSHEATS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59110
IRS990ScheduleA/PublicSupportPY170Pct00.66560
IRS990ScheduleA/PublicSupportTotal170Amt0233462
IRS990ScheduleA/SubstantialContributorsTotAmt0139297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372759
IRS990ScheduleA/TotalSupportAmt0394987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013921
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES PAID BY MINISTRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035101
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORRIS SHEATS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 7,588 TRAVEL EXPENSES 17,743 MEALS & ENTERTAINMENT 1,541 DUES & SUBSCRIPTIONS 306 NON-INVESTMENT DEPRECIATION 1,895 TOTAL 29,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,606 12,606 LESS ACCUMULATED DEPRECIATION 5,264 7,159 RECEIVABLES DUE FROM OFFICERS 13,921 13,921 TOTAL 21,263 19,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,019 2,040
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS SHEATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146831805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0751887746
ReturnHeader/Filer/PhoneNum02146831805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65849
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02015-04-23T08:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,571
Liabilities
$2,040
Net assets
$20,531
Revenue
$70,395
Expenses
$128,792
Net income
-$58,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.52$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.10$0.50$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.87$0.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$0.83$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.65$0.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.70$1.29$0.58
2013Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.93$1.76$0.82
2012Summary only. Only limited summary data is available for this year.$1.61$0.04$1.57$0.82$2.01$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$2.39