Civic Intelligence

The Leadership Studio Inc

EIN 82-1060240 • 501(c)3 • Linwood, NJ

Profile

Health & Fitness

1014 Maple AvenueLinwood, NJ 08221

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$42,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$63,804

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$85,607

No earlier filing loaded for comparison.

Expenses

$151,703

No earlier filing loaded for comparison.

Net Income

-$66,096

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $63,804Net Assets 2021: $63,8042021

Highlighted filing

2021

Assets$63,804
Liabilities-
Net Assets$63,804
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $85,607Expenses 2021: $151,703Net Income 2021: -$66,0962021

Highlighted filing

2021

Revenue$85,607
Expenses$151,703
Net Income-$66,096
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,804
Liabilities
-
Net assets
$63,804
Revenue
$85,607
Expenses
$151,703
Net income
-$66,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.86$1.52$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$85,607
Mission and Program Overview

Mission

Health & Fitness

Program Services

DescriptionGrantsExpenses
Donation Based Community Yoga Program to encourage mental & physical wellness$5,775$7,500
Maternal & Fetal Help - Offer child rearing classes, partner with Southern New Jersey Perinatal Cooperative$4,500$6,500
Addiction Recovery - Offer Classes, Work with courts for recovery to sustainable sobriety.$2,000$3,900
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HansenCEOPT$42,000-$42,000
Lyntaga SmithCOOPT$21,000-$21,000
Alexandra NunziTreasurer-$0--
Zenith ShshTreasurer-$0--
Melissa LunaSecretary-$0--
Kathy L WhitmoreExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Leadership Studio Inc
EIN
82-1060240
Phone
6095132782
Address
1014 Maple Avenue, Linwood, NJ 08221

Signing Officer

Name
Kathy L Whitmore
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Shields & Moini LLP
Address
210 New Rd, Linwood, NJ 08221
Preparer
Robin Pincus-Shields CPA
Phone
6099271229
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3629”

Other Expenses.1

“Grant Expenses $8428”

Other Expenses.2

“Computer Software $5226”

Raw XML Appendix173 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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