Civic Intelligence

Leadership Design Group Inc.

990 • Fiscal year 2013 • EIN 84-0763636

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.LEADERSHIPDESIGNGROUP.COM
17053 Hastings Ave80134

(303) 840-4370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$94,758

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$243,374

Up $84,342 (+53%) from 2012

Net Assets

Up

$243,374

Up $84,342 (+53%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$245,350

No earlier filing loaded for comparison.

Expenses

Down

$161,008

Down $13,498 (-7.7%) from 2012

Net Income

$84,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $112,653Net Assets 2010: $112,6532010Assets 2011: $119,809Net Assets 2011: $119,8092011Assets 2012: $159,032Liabilities 2012: $0Net Assets 2012: $159,0322012Assets 2013: $243,374Liabilities 2013: $0Net Assets 2013: $243,3742013Assets 2014: $222,786Liabilities 2014: $0Net Assets 2014: $222,7862014Assets 2015: $171,927Liabilities 2015: $1,800Net Assets 2015: $170,1272015Assets 2016: $115,060Liabilities 2016: $1,500Net Assets 2016: $113,5602016Assets 2017: $242,548Liabilities 2017: $0Net Assets 2017: $242,5482017Assets 2018: $314,147Liabilities 2018: $0Net Assets 2018: $314,1472018Assets 2019: $351,629Liabilities 2019: $0Net Assets 2019: $351,6292019Assets 2020: $398,512Liabilities 2020: $7,200Net Assets 2020: $391,3122020Assets 2021: $321,816Liabilities 2021: $0Net Assets 2021: $321,8162021Assets 2022: $233,420Liabilities 2022: $34,000Net Assets 2022: $199,4202022

Highlighted filing

2013

Assets$243,374
Liabilities$0
Net Assets$243,374
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $158,524Expenses 2010: $185,852Net Income 2010: -$27,3282010Revenue 2011: $188,048Expenses 2011: $185,450Net Income 2011: $2,5982011Expenses 2012: $174,5062012Revenue 2013: $245,350Expenses 2013: $161,008Net Income 2013: $84,3422013Revenue 2014: $197,724Expenses 2014: $218,312Net Income 2014: -$20,5882014Revenue 2015: $174,454Expenses 2015: $225,330Net Income 2015: -$50,8762015Revenue 2016: $141,736Expenses 2016: $199,691Net Income 2016: -$57,9552016Revenue 2017: $127,308Expenses 2017: $60,523Net Income 2017: $66,7852017Revenue 2018: $136,802Expenses 2018: $72,211Net Income 2018: $64,5912018Revenue 2019: $75,905Expenses 2019: $56,933Net Income 2019: $18,9722019Revenue 2020: $97,036Expenses 2020: $57,353Net Income 2020: $39,6832020Revenue 2021: $98,735Expenses 2021: $87,283Net Income 2021: $11,4522021Revenue 2022: $48,538Expenses 2022: $145,848Net Income 2022: -$97,3102022

Highlighted filing

2013

Revenue$245,350
Expenses$161,008
Net Income$84,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$245,350
Mission and Program Overview

Mission

Leadership Design Group exists to mentor Christian leaders, releasing them into who they were created to be and how they are living that out the eight dimensions of the Circle of Life mentoring model in their lives.

To mentor christian leaders, releasing them into all they were designed to be and do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,559$182,050▲ $74,491
Investments in Publicly Traded Securities$49,884$60,784▲ $10,900
Land, Buildings, and Equipment, Net$1,589$540▼ $1,049
Total Assets$159,032$243,374▲ $84,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,032$243,374▲ $84,342
Total Net Assets Fund Balance$159,032$243,374▲ $84,342
Total Liabilities and Net Assets / Fund Balance$159,032$243,374▲ $84,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,820$27,820
Equipment$540$15,575$16,115
Leasehold Improvements-$3,256$3,256
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes RobertsExecutive DiFT$89,234$5,524$94,758

Board Members and Trustees

NameTitle
Dick and Bo TeodoroChairman
Wes RobertsPresident
Gary and Jorie GulbransonVice Chairma
-Administrati
Dennis TurnerMember
Mark and Becky BeachMember
Tim MurphyMember
Luke and Laurie FenstermacherMembers
Tim and Janean StripeMembers
Judy RobertsSecretary
Steve Elaine MusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,785
Program Service Revenue
$11,600
Investment Income
$10,965
Other Revenue
$0
All Other Contributions
$222,785
Change in Net Assets
$84,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,352
Other Expenses$63,656
Total Fundraising Expense$3,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,957$12,493$1,784$89,234
All Other Expenses$5,358$527$550$6,435
Other Employee Benefits$4,652$740$132$5,524
Travel$2,843$459$77$3,379
Office Expenses$2,718$441$72$3,231
Information Technology$2,616$423$70$3,109
Other Expenses$2,483$401$67$2,951
Payroll Taxes$2,179$363$52$2,594
Fees for Services Other$600$997$16$1,613
Insurance$1,202$194$32$1,428
Depreciation Depletion$883$142$24$1,049
Total Functional Expenses$133,044$24,172$3,792$161,008
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wes roberts judy roberts exec dir admin vp married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the secretary and administrative vice president before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually by the board, and the salary is set by the voting members of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-0763636
Phone
3038404370

Signing Officer

Name
Judy Roberts
Title
Secretary
Phone
3038404370
Signed
2014-02-17

Organization Details

Principal Officer
Wes Roberts
Formed
1982
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Preparer
Diane K Granger
Phone
3038308109
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013800
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IRS990ScheduleA/PublicSupportPY170Pct00.80410
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027820
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WES ROBERTS JUDY ROBERTS EXEC DIR ADMIN VP MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE SECRETARY AND ADMINISTRATIVE VICE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD, AND THE SALARY IS SET BY THE VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0459
IRS990/TravelGrp/ProgramServicesAmt02843
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243374
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017053 HASTINGS AVE
IRS990/USAddress/City0PARKER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080134
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LEADERSHIPDESIGNGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038404370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP DESIGN GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0840763636
ReturnHeader/Filer/PhoneNum03038404370
ReturnHeader/Filer/USAddress/AddressLine1017053 HASTINGS AVE
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,374
Liabilities
$0
Net assets
$243,374
Revenue
$245,350
Expenses
$161,008
Net income
$84,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.34$1.99$0.49$1.46$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.99$0.87$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.07$3.91$0.97$0.57$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.76$0.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.37$0.72$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.27$0.61$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$1.42$2.00$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.74$2.25$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.98$2.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.45$1.61$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.88$1.85$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$1.59$1.86$0.27