Civic Intelligence

Leadership Design Group Inc.

990EZ • Fiscal year 2011 • EIN 84-0763636

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profilewww.leadershipdesigngroup.com
17053 Hastings Ave80134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,809

Up $7,156 (+6.4%) from 2010

Net Assets

Up

$119,809

Up $7,156 (+6.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$188,048

Up $29,524 (+19%) from 2010

Expenses

Down

$185,450

Down $402 (-0.2%) from 2010

Net Income

Up

$2,598

Up $29,926 (+110%) from 2010

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

2011

Assets$119,809
Liabilities-
Net Assets$119,809
Open 2011 Filing

Operations Trend

Revenue Growth71st 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

2011

Revenue$188,048
Expenses$185,450
Net Income$2,598
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
84-0763636
Raw XML Appendix211 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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CompensationExplanation/Compensation/PersonName1STEVE ELAINE MUSICK
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CompensationExplanation/Compensation/PersonName3WES ROBERTS
CompensationExplanation/Compensation/PersonName4JUDY ROBERTS
CompensationExplanation/Compensation/PersonName5TIM AND JANEAN STRIPE
CompensationExplanation/Compensation/PersonName6DICK AND BO TEODORO
CompensationExplanation/Compensation/PersonName7JUDY ROBERTS
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698535
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7801347658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8801347658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation727730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation892704
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances12568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK AND BECKY BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ELAINE MUSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY AND JORIE GULBRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WES ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM AND JANEAN STRIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DICK AND BO TEODORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WES ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADMIN VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04101
IRS990EZ/OtherAssetsTotal/EOY02737
IRS990EZ/OtherExpensesTotal033029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MENTOR CHRISTIAN LEADERS, RELEASING THEM INTO ALL THEY WERE DESIGNED TO BE AND DO.
IRS990EZ/PrintingPublicationsPostage0849
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INDIVIDUAL, FAMILY, MARRIAGE AND BUSINESS MENTORING SPIRITUAL DIRECTION AND CONSULTING FROM A CHRISTIAN PERSPECTIVE. THIS ALSO INCLUDES CONFERENCES, RETREATS AND SEMINARS TO ENCOURAGE AND STRENGTHEN CHRISTIAN LEADERS, CHURCHES, AND CHRISTIAN ORGANIZATIONS INCLUDING DONATIONS TO LEADERSHIP DEVELOPMENT ORGANIZATIONS WITH THE SAME EXEMPT PURPOSE.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038404370
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0120268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181948
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0189372
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0215599
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0189372
IRS990ScheduleA/Total170/Total0904508
IRS990ScheduleA/TotalSupport0913940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MATERIALS & SUPPLIES 984 FURNITURE & EQUIPMENT 629 PHONE 3,474 TRAVEL 3,819 INSURANCE 1,346 AUTO EXP 5,878 BOARD EXPENSE 162 ENTERTAINMENT & GIFTS 3,733 FEES & DUES 985 HEART OF DAVID FUND 3,247 LEADERSHIP DEVE FUND 2,368 OTHER EXPENSES 1,958 PROFESSIONAL DEVELOPMENT 3,082 NON-INVESTMENT DEPRECIATION 1,364 TOTAL 33,029
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 12,928 12,928 LESS ACCUMULATED DEPRECIATION 9,042 10,191 AUTOMOBILE 27,820 27,820 LESS ACCUMULATED DEPRECIATION 27,820 27,820 FURNITURE & EQUIPMENT 3,187 3,185 LESS ACCUMULATED DEPRECIATION 3,135 3,185 LEASEHOLD IMPROVEMENTS 3,256 3,256 LESS ACCUMULATED DEPRECIATION 3,093 3,256 TOTAL 4,101 2,737
IRS990ScheduleO/GeneralExplanation/Explanation2TO MENTOR CHRISTIAN LEADERS, RELEASING THEM INTO ALL THEY WERE DESIGNED TO BE AND DO.
IRS990ScheduleO/GeneralExplanation/Explanation3INDIVIDUAL, FAMILY, MARRIAGE AND BUSINESS MENTORING SPIRITUAL DIRECTION AND CONSULTING FROM A CHRISTIAN PERSPECTIVE. THIS ALSO INCLUDES CONFERENCES, RETREATS AND SEMINARS TO ENCOURAGE AND STRENGTHEN CHRISTIAN LEADERS, CHURCHES, AND CHRISTIAN ORGANIZATIONS INCLUDING DONATIONS TO LEADERSHIP DEVELOPMENT ORGANIZATIONS WITH THE SAME EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840763636
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP DESIGN GROUP
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone03038404370
ReturnHeader/Filer/USAddress/AddressLine1017053 HASTINGS AVE
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0JUDY ROBERTS
ReturnHeader/Officer/Phone03038404370
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0KEN ROTH
ReturnHeader/Preparer/Phone03038308109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T17:25:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,809
Liabilities
-
Net assets
$119,809
Revenue
$188,048
Expenses
$185,450
Net income
$2,598
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