Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$116,272
No earlier filing loaded for comparison.
Net Assets
$116,272
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$126,342
No earlier filing loaded for comparison.
Expenses
$9,580
No earlier filing loaded for comparison.
Net Income
$116,762
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 17, 2016 to Dec 31, 2016
- Signed
- Jun 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $126,342
Mission and Program Overview
Mission
Conduct leadership, instructional, inspirational and educational seminars.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To establish, maintain and conduct leadership, instructional, insprirational and educational seminars, classes and forums together with supporting and collaborative materials and tools of all types and platforms. | $0 | $2,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eloise Kelly | Treasurer | PT | $1,500 | - | $1,500 |
| Demitro Barishnikov | Director | - | $0 | - | - |
| Raymond Hoggard | Director | - | $0 | - | - |
| John White | Director | - | $0 | - | - |
| Charles Kelly | President | PT | $0 | - | - |
| Kenneth Kelly | Vice President | - | $0 | - | - |
| Keith Kelly | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership in Action Inc
- EIN
- 81-2670402
- Phone
- 9196302372
- Address
- 1604 Brunswick Drive, Dunn, NC 28334
Signing Officer
- Name
- Charles Kelly
- Title
- President
- Phone
- 9108923989
- Signed
- 2017-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oscar N Harris & Associates PA
- Address
- PO Box 578, Dunn, NC 28335-0578
- Preparer
- Oscar N Harris CPA
- Phone
- 9108921021
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 2,272. Description: Other Expenses. Amount: 450. Total to Form 990-EZ, line 14: 2,722.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto Expense. Amount: 1,278. Description: Supplies. Amount: 1,152. Description: Miscellaneous. Amount: 31. Description: Meals (50%). Amount: 490. Total to Form 990-EZ, line 16: 2,951.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Nondeductible Expenses. Amount: -490.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,873. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 65,370.”
Raw XML Appendix177 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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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1365 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 485 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Demitro Barishnikov |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Raymond Hoggard |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Charles Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kenneth Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Keith Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eloise Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68243 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -490 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Conduct leadership, instructional, inspirational and educational seminars. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 357 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To establish, maintain and conduct leadership, instructional, insprirational and educational seminars, classes and forums together with supporting and collaborative materials and tools of all types and platforms. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1700 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9580 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2342 |
| IRS990EZ/TotalRevenueAmt | 0 | 126342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2016 is the first year of operation for this Organization and it began on May 17, 2016. Therefore, a short-year tax return will be prepared. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Short Year Explanation: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 2,272. Description: Other Expenses. Amount: 450. Total to Form 990-EZ, line 14: 2,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Auto Expense. Amount: 1,278. Description: Supplies. Amount: 1,152. Description: Miscellaneous. Amount: 31. Description: Meals (50%). Amount: 490. Total to Form 990-EZ, line 16: 2,951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Nondeductible Expenses. Amount: -490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,873. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 65,370. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9108923989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leadership in Action Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 812670402 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196302372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1604 Brunswick Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dunn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28334 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 357D1DC3CA916A27E3E9063E4ECDAA6D5E0ECCFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 357D1DC3CA916A27E3E9063E4ECDAA6D5E0ECCFD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.162.206.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:29:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561470730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Oscar N Harris & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 578 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dunn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 283350578 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9108921021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Oscar N Harris CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-21T12:14:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-17 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,272
- Liabilities
- $0
- Net assets
- $116,272
- Revenue
- $126,342
- Expenses
- $9,580
- Net income
- $116,762