Civic Intelligence

Leadership Design Group Inc.

990EZ • Fiscal year 2020 • EIN 84-0763636

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.leadershipdesigngroup.com
17053 Hastings AvenueParker, CO 80134

(303) 840-4370

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,627

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$398,512

Up $46,883 (+13%) from 2019

Net Assets

Up

$391,312

Up $39,683 (+11%) from 2019

Liabilities

Up

$7,200

Up $7,200 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$97,036

Up $21,131 (+28%) from 2019

Expenses

Up

$57,353

Up $420 (+0.7%) from 2019

Net Income

Up

$39,683

Up $20,711 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$398,512
Liabilities$7,200
Net Assets$391,312
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$97,036
Expenses$57,353
Net Income$39,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$97,036
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.

Program Services

DescriptionGrantsExpenses
In 2020, 35 Leaders were mentored in person or via video conference in the United States and in 2 other countries. Due to Covid, mentoring in person was discontinued as were all mentoring trips to the Colorado mountains.$0$38,071
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley RobertsExec DirectorPT$0$37,627$37,627
Mark BeachChairman-$0--
Steve MusickTreasurer-$0--
Judith RobertsSecretary-$0--
Elaine MusickDirector-$0--
Andy BranerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Design Group Inc
EIN
84-0763636
Phone
3038404370
Address
17053 Hastings Avenue, Parker, CO 80134

Signing Officer

Name
Judy Roberts
Title
Secretary
Phone
3038404370
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Silver & Screen LLC
Address
15798 Breeze Oak Ct, Parker, CO 80134
Preparer
Diane Urbano
Phone
7208384692
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Stock Value Increase or Decrease;4689|Life Insurance Cash Surrender;1184^Total;5873^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurances;1636|Materials and Supplies;374|Travel;338|Auto Expenses;2405|Business Meals;477|Professional Development and Resources;526|Fees and Dues;2430|Bank and Credit card fees;553|Depreciation;2076|Software;100^Total;10915^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Investments;139508|Vehicle Subaru 2018 Ascent;37372|Insurance Assets;80997^Total;257877^”

Form 990-EZ, Part II, Line 26

“PPP Round 1 Forgivable Loan”

Raw XML Appendix199 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Silver and Screen LLC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt330000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Musick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wesley Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elaine Musick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andy Braner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0252488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257877
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010915
IRS990EZ/OtherRevenueTotalAmt05873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Leadership 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.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt01530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, 35 Leaders were mentored in person or via video conference in the United States and in 2 other countries. Due to Covid, mentoring in person was discontinued as were all mentoring trips to the Colorado mountains.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038071
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt097036
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leadershipdesigngroup.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No other income to report
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133825
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133825
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Stock Value Increase or Decrease;4689|Life Insurance Cash Surrender;1184^Total;5873^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurances;1636|Materials and Supplies;374|Travel;338|Auto Expenses;2405|Business Meals;477|Professional Development and Resources;526|Fees and Dues;2430|Bank and Credit card fees;553|Depreciation;2076|Software;100^Total;10915^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Investments;139508|Vehicle Subaru 2018 Ascent;37372|Insurance Assets;80997^Total;257877^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Round 1 Forgivable Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Roberts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03038404370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP DESIGN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0840763636
ReturnHeader/Filer/PhoneNum03038404370
ReturnHeader/Filer/USAddress/AddressLine1Txt017053 Hastings Avenue
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812439323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Silver & Screen LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015798 Breeze Oak Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080134
ReturnHeader/PreparerPersonGrp/PhoneNum07208384692
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Urbano
ReturnHeader/ReturnTs02021-05-13T16:12:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,512
Liabilities
$7,200
Net assets
$391,312
Revenue
$97,036
Expenses
$57,353
Net income
$39,683
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