Civic Intelligence

Leadership Design Group Inc.

990 • Fiscal year 2014 • EIN 84-0763636

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LEADERSHIPDESIGNGROUP.COM
17053 Hastings AveParker, CO 80134

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,136

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$222,786

Down $20,588 (-8.5%) from 2013

Net Assets

Down

$222,786

Down $20,588 (-8.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$197,724

Down $47,626 (-19%) from 2013

Expenses

Up

$218,312

Up $57,304 (+36%) from 2013

Net Income

Down

-$20,588

Down $104,930 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$222,786
Liabilities$0
Net Assets$222,786
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$197,724
Expenses$218,312
Net Income-$20,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$197,724
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$182,050$159,338▼ $22,712
Investments in Publicly Traded Securities$60,784$63,448▲ $2,664
Land, Buildings, and Equipment, Net$540--
Total Assets$243,374$222,786▼ $20,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,374$222,786▼ $20,588
Total Net Assets Fund Balance$243,374$222,786▼ $20,588
Total Liabilities and Net Assets / Fund Balance$243,374$222,786▼ $20,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,820$27,820
Equipment-$16,115$16,115
Leasehold Improvements-$3,256$3,256
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes RobertsExecutive DiFT$58,234$13,902$72,136
Tim MurphyAdministratiFT$27,000$2,668$29,668
-President-$15,000-$15,000

Board Members and Trustees

NameTitle
Dick and Bo TeodoroChairman
Mark and Becky BeachVice Chair
Wes RobertsFounder/CCO
Luke Laurie FenstermacherMember
Tim and Janean StripeMembers
Judy RobertsSecretary-no
Steve Elaine MusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,547
Program Service Revenue
$6,384
Investment Income
$2,664
Other Revenue
$129
All Other Contributions
$188,547
Change in Net Assets
$-20,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,279
Other Expenses$79,033
Total Fundraising Expense$3,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,800$12,429$2,005$100,234
Other Salaries and Wages$25,534$3,771$695$30,000
Fees for Services Other$5,396$1,685$131$7,212
Office Expenses$5,317$773$130$6,220
Other Employee Benefits$4,991$723$117$5,831
Travel$3,579$520$87$4,186
Payroll Taxes$2,741$402$71$3,214
Information Technology$2,364$344$57$2,765
All Other Expenses$2,010$167$28$2,205
Insurance$1,275$185$31$1,491
Other Expenses$926$83$454$1,463
Conferences and Meetings-$1,111-$1,111
Depreciation Depletion$462$67$11$540
Total Functional Expenses$191,382$22,991$3,939$218,312
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
Yes
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

Filer Name
Leadership Design Group
EIN
84-0763636
Phone
3038404370
Address
17053 HASTINGS AVE, PARKER, CO 80134

Signing Officer

Name
Judy Roberts
Title
Secretary
Phone
3038404370
Signed
2015-05-13

Organization Details

Principal Officer
Wes Roberts
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08713
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03256
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ROBERTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,786
Liabilities
$0
Net assets
$222,786
Revenue
$197,724
Expenses
$218,312
Net income
-$20,588
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