Civic Intelligence

Leadership Network

990 • Fiscal year 2014 • EIN 75-2208735

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profileleadnet.org

View Organization Page

2626 Cole Ave No 900Dallas, TX 75204

(214) 754-9722

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$184,402

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,495,459

Down $1,687,488 (-53%) from 2013

Net Assets

Down

$1,249,161

Down $1,490,048 (-54%) from 2013

Liabilities

Down

$246,298

Down $197,440 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$3,490,948

Down $4,030,745 (-54%) from 2013

Expenses

Down

$4,980,996

Down $2,406,257 (-33%) from 2013

Net Income

Down

-$1,490,048

Down $1,624,488 (-1208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,461,079Liabilities 2010: $454,904Net Assets 2010: $6,006,1752010Assets 2011: $4,890,972Liabilities 2011: $410,543Net Assets 2011: $4,480,4292011Assets 2012: $3,125,031Liabilities 2012: $439,693Net Assets 2012: $2,685,3382012Assets 2013: $3,182,947Liabilities 2013: $443,738Net Assets 2013: $2,739,2092013Assets 2014: $1,495,459Liabilities 2014: $246,298Net Assets 2014: $1,249,1612014Assets 2015: $1,370,144Liabilities 2015: $1,017,515Net Assets 2015: $352,6292015Assets 2016: $891,556Liabilities 2016: $1,111,439Net Assets 2016: -$219,8832016Assets 2017: $1,088,232Liabilities 2017: $1,684,538Net Assets 2017: -$596,3062017Assets 2018: $729,427Liabilities 2018: $1,200,534Net Assets 2018: -$471,1072018Assets 2019: $244,705Liabilities 2019: $1,095,398Net Assets 2019: -$850,6932019Assets 2020: $351,350Liabilities 2020: $263,299Net Assets 2020: $88,0512020Assets 2021: $206,993Liabilities 2021: $7,327Net Assets 2021: $199,6662021Assets 2022: $459,863Liabilities 2022: $70,422Net Assets 2022: $389,4412022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,495,459
Liabilities$246,298
Net Assets$1,249,161
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,829,067Expenses 2010: $7,081,115Net Income 2010: -$252,0482010Revenue 2011: $6,628,256Expenses 2011: $8,059,334Net Income 2011: -$1,431,0782011Expenses 2012: $7,132,3322012Revenue 2013: $7,521,693Expenses 2013: $7,387,253Net Income 2013: $134,4402013Revenue 2014: $3,490,948Expenses 2014: $4,980,996Net Income 2014: -$1,490,0482014Revenue 2015: $3,123,202Expenses 2015: $4,019,734Net Income 2015: -$896,5322015Revenue 2016: $3,912,462Expenses 2016: $4,484,974Net Income 2016: -$572,5122016Revenue 2017: $3,595,308Expenses 2017: $3,971,731Net Income 2017: -$376,4232017Revenue 2018: $2,929,017Expenses 2018: $2,802,272Net Income 2018: $126,7452018Revenue 2019: $2,065,705Expenses 2019: $2,445,291Net Income 2019: -$379,5862019Revenue 2020: $1,471,368Expenses 2020: $532,624Net Income 2020: $938,7442020Revenue 2021: $248,313Expenses 2021: $136,698Net Income 2021: $111,6152021Revenue 2022: $781,814Expenses 2022: $592,039Net Income 2022: $189,7752022Revenue 2023: $664,541Expenses 2023: $1,053,982Net Income 2023: -$389,4412023

Highlighted filing

2014

Revenue$3,490,948
Expenses$4,980,996
Net Income-$1,490,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,601,084
Mission and Program Overview

Mission

It is our vision to see the Church flourish, communities thrive and the whole land to prosper. We help our clients move ideas to implementation to impact. Then we share their stories to inform, inspire and encourage others to do likewise.

Leadership Network fosters innovators in the Church by gathering them together and helping them move their ideas into community impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,051,811$651,630▼ $1,400,181
Cash and Non-Interest-Bearing Accounts$426,661$427,208▲ $547
Pledges and Grants Receivable$325,109$233,000▼ $92,109
Land, Buildings, and Equipment, Net$182,253$63,687▼ $118,566
Accounts Receivable$79,766$58,767▼ $20,999
Prepaid Expenses and Deferred Charges$102,347$46,157▼ $56,190
Total Assets$3,182,947$1,495,459▼ $1,687,488
Other Assets Total$15,000$15,010▲ $10
Liabilities
Accounts Payable and Accrued Expenses$226,716$185,998▼ $40,718
Deferred Revenue$217,022$60,300▼ $156,722
Total Liabilities$443,738$246,298▼ $197,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,502$998,415▼ $1,504,087
Temporarily Rstr Net Assets$236,707$250,746▲ $14,039
Total Net Assets Fund Balance$2,739,209$1,249,161▼ $1,490,048
Total Liabilities and Net Assets / Fund Balance$3,182,947$1,495,459▼ $1,687,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,231$293,858$331,089
Leasehold Improvements$26,456$117,310$143,766
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christoba ArmasDirectorFT$162,072$23,899$185,971
Dave TravisCEOFT$145,038$28,935$173,973
Gayle CarpenterSecretary/Chief Admin OfficerPT$127,846$15,552$143,398
Linda StanleyDirectorFT$103,901$7,633$111,534
Diane ReynoldsTreasurer/VP of FinancePT$87,163$3,802$90,965

Board Members and Trustees

NameTitle
Steve StroopeChairman
Barry DavisTrustee
Dave FergusonTrustee
Jane NelsonTrustee
John SnyderTrustee
John StanleyTrustee
Nancy BestTrustee
Robert BufordTrustee
Terry KnutsonTrustee
Dale DawsonTrustee (part year)
Jay BennettTrustee (part year)
John LeffinTrustee (part year)
Margie BlanchardTrustee (part year)
Randy LinvilleTrustee (part year)
Robert AlpertTrustee (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,884
Program Service Revenue
$1,634,253
Investment Income
$2,177
Other Revenue
$11,634
All Other Contributions
$1,842,884
Change in Net Assets
$-1,490,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,696
Total Revenue per Audited Statements
$3,643,644
Total Revenue per Form 990
$3,490,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,933,403
Other Expenses$1,852,145
Grants and Similar Amounts Paid$1,195,448
Total Fundraising Expense$298,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,275$32,959$104,081$1,274,315
Grants to Domestic Orgs$1,195,448--$1,195,448
Conferences and Meetings$707,474-$1,612$709,086
Current Officers, Directors, Trustees, and Key Employees$159,854$128,966$123,420$412,240
Fees for Services Other$397,927$1,643-$399,570
Travel$202,976$442$18,245$221,663
Other Employee Benefits$150,647$13,410$12,957$177,014
Occupancy$107,734$33,673-$141,407
Office Expenses$58,620$45,222$5,669$109,511
Information Technology$73,055$24,137$3,650$100,842
Depreciation Depletion$48,115--$48,115
Advertising$26,547-$19,462$46,009
Payroll Taxes$27,596$9,816$5,145$42,557
Pension Plan Contributions$23,965$689$2,623$27,277
Fees for Services Accounting-$16,473-$16,473
Insurance-$12,257-$12,257
Other Expenses$4,639$4,138$1,760$10,537
Fees for Services Legal$1,891$4,162-$6,053
Total Functional Expenses$4,353,673$328,421$298,902$4,980,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,980,996
Total Expenses per Audited Statements$3,998,244
Expenses per Audited Statements$3,845,548
Expenses Not Reported on Financial Statements$1,135,448
Other Expense Adjustments$1,135,448
Expenses Not Reported on Form 990$152,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halftime InstituteDallas, TX501 (c) 3Support start up operations$1,065,400
Clear Creek Community ChurchLeague City, TX501 (c) 3Hold retreat for pastors & their wives$10,000
Columbia's Woodcrest ChapelColumbia, MO501 (c) 3Hold retreat for pastors & their wives$10,000
General Council of the Assemblies of God The Oaks FellowshipRed Oak, TX501 (c) 3Hold retreat for pastors & their wives$10,000
Restore Community ChurchKansas City, MO501 (c) 3Hold retreat for pastors & their wives$10,000
Valley Family ChurchKalamazoo, MI501 (c) 3Hold retreat for pastors & their wives$10,000
WoodsEdge Community ChurchSpring, TX501 (c) 3Hold reatreat for pastors & their wives$10,000

International Summary

Offices
0
Employees
0
Spending
$188,382

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program ServicesClient Gatherings00$188,382
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Since the 2013 Form 990 was filed for the FYE 12/31/13, the organization has changed its name from OneHundredX to Leadership Network. This name change has been filed with the IRS prior to the filing of the 2014 Form 990; therefore a name change is not selected on page 1 of this 990. As part of this name change, Halftime Institute, which was previously operated as a program of OneHundredX, has been granted exempt status by the IRS and files a separate return as a 501(c)(3).”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the Vice President of Finance, and then provided to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors, or other board members, as appropriate.”

Form 990, Part VI, Section B, line 15

“Independent members of the Compensation Committee of the Board of Directors are responsible for determining compensation for the organization's CEO, Corporate Officers, and Key Employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired, and when raises are given. All compensation decisions and deliberations are recorded in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Leadership Network
EIN
75-2208735
Phone
2147549722
Address
2626 Cole Ave No 900, Dallas, TX 75204

Signing Officer

Name
Diane Reynolds
Title
Vice President of Finance
Phone
2147549722
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Stroope
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Halftime Institute operated as a program of Leadership Network (formerly known as OneHundredX) for many years. In 2012 the board of OneHundredX voted to separate the organizations and Halftime Institute applied for non-profit status. Halftime Institute was granted non-profit status by the IRS and, effective January 1, 2014, Halftime Institute began to operate as a separate 501(c)(3) organization.”

Form 990, Pt. XII, LINE 2C: Audit Committee Process:

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the statement of activities. As of December 31, 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organizations file informational tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Rental Expense 110,136. Expense reimbursement from unrelated org for shared employees 42,560.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 110,136. Expense reimbursement from unrelated org for shared employees 42,560.”

Part XII, Line 4B - Other Adjustments:

“One time grant to Halftime Institute as part of restructure 1,135,448.”

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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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IRS990/Desc0Leadership Communities & Innovation Labs: This program selects small teams of peers that are working on a similar problem or issue and are striving to find innovative solutions. Through a series of meetings, conference calls, web dialogues and planning tools, these churches accomplish a significant leap in their organizational performance. We bring a variety of resources and tools that address both the unique challenges of the individual organizations within the community as well as the mega challenges of the majority of the members. Additionally, we provide a framework for peer accountability to keep the process on track and moving forward with accelerated results.
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IRS990/Form990PartVIISectionAGrp/PersonNm12John Leffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Linville
IRS990/Form990PartVIISectionAGrp/PersonNm14Jay Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm15Gayle Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm16Diane Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm17Dave Travis
IRS990/Form990PartVIISectionAGrp/PersonNm18Christoba Armas
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Stanley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103901
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Chief Admin Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer/VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01195448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01195448
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03601084
IRS990/GrossRentsGrp/RealAmt0110136
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024137
IRS990/InformationTechnologyGrp/ProgramServicesAmt073055
IRS990/InformationTechnologyGrp/TotalAmt0100842
IRS990/InsuranceGrp/ManagementAndGeneralAmt012257
IRS990/InsuranceGrp/TotalAmt012257
IRS990/InvestmentIncomeGrp/ExclusionAmt02177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063687
IRS990/LandBldgEquipCostOrOtherBssAmt0474855
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0110136
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is our vision to see the Church flourish, communities thrive and the whole land to prosper. We help our clients move ideas to implementation to impact. Then we share their stories to inform, inspire and encourage others to do likewise.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02739209
IRS990/NetAssetsOrFundBalancesEOYAmt01249161
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033673
IRS990/OccupancyGrp/ProgramServicesAmt0107734
IRS990/OccupancyGrp/TotalAmt0141407
IRS990/OfficeExpensesGrp/FundraisingAmt05669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045222
IRS990/OfficeExpensesGrp/ProgramServicesAmt058620
IRS990/OfficeExpensesGrp/TotalAmt0109511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177014
IRS990/OtherExpensesGrp/Desc0Staff Recruiting & Deve
IRS990/OtherExpensesGrp/Desc1Misc. Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/FundraisingAmt11760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14138
IRS990/OtherExpensesGrp/ProgramServicesAmt029910
IRS990/OtherExpensesGrp/ProgramServicesAmt14639
IRS990/OtherExpensesGrp/TotalAmt030622
IRS990/OtherExpensesGrp/TotalAmt110537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274315
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09816
IRS990/PayrollTaxesGrp/ProgramServicesAmt027596
IRS990/PayrollTaxesGrp/TotalAmt042557
IRS990/PensionPlanContributionsGrp/FundraisingAmt02623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0689
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023965
IRS990/PensionPlanContributionsGrp/TotalAmt027277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046157
IRS990/PrincipalOfficerNm0Steve Stroope
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/Desc0Client Gatherings
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Honoraria & Other
IRS990/ProgramServiceRevenueGrp/Desc3Product Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328367
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Stage: This program addresses the issues of pastors in different stages of their career. The client may be a young pastor with a family and the pressures of a growing church, a pastor in the middle of his/her carreer trying to find balance and strength to stay the course or a pastor nearing the time in his/her life when it's time to move on to the next chapter. For each of these peer groups we provide meetings where relationships are built, the issues associated with that stage of life are addressed, accountability is established and mentors are provided to guide these pastors on their journey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0712233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082550
IRS990/ProgSrvcAccomActy3Grp/Desc0Multiplication: The knowledge gleaned from clients is valuable to churches and non-profit organizations throughout the world. By the production of books, tool kits, white papers, web casts, videos and various other forms of media, Leadership Network makes this knowledge available to a greater client base.Leadership Network distributes a regularly produced publication and a number of practical tools in order to communicate our learnings to clients throughout the world. In 2014 our free e-publications were distributed to approximately 53,000 Leadership Network clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0626822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0320742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Gatherings: This program includes single meeting gatherings to address an issue that is pertinent to our client base as a whole or reaches out to a broader client base. Participants would be exposed to experts as well as other leaders working on the issue.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Halftime Institute - formerly a program of Leadership Network. A one time grant was made to the newly formed 501(c)(3) as part of the restructure as of 01/01/14.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0406731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11135448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01135448
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05222837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0210865
IRS990/PYInvestmentIncomeAmt052514
IRS990/PYOtherExpensesAmt03482932
IRS990/PYOtherRevenueAmt027146
IRS990/PYProgramServiceRevenueAmt02219196
IRS990/PYRevenuesLessExpensesAmt0134440
IRS990/PYSalariesCompEmpBnftPaidAmt03681456
IRS990/PYTotalExpensesAmt07387253
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt07521693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1490048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125031
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt011634
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02051811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01842884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05222837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03351024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05210332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06030012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,495,459
Liabilities
$246,298
Net assets
$1,249,161
Revenue
$3,490,948
Expenses
$4,980,996
Net income
-$1,490,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$1.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.78$0.59$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.25$0.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$1.47$0.53$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.10$0.85$2.07$2.45$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.73$1.20$0.47$2.93$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.68$0.60$3.60$3.97$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$3.91$4.48$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.02$0.35$3.12$4.02$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$3.49$4.98$1.49
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$7.52$7.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.44$2.69$7.13
2011Summary only. Only limited summary data is available for this year.$4.89$0.41$4.48$6.63$8.06$1.43
2010Summary only. Only limited summary data is available for this year.$6.46$0.45$6.01$6.83$7.08$0.25