Civic Intelligence

Leadership Design Group Inc.

990 • Fiscal year 2016 • EIN 84-0763636

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
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

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$86,852

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$115,060

Down $56,867 (-33%) from 2015

Net Assets

Down

$113,560

Down $56,567 (-33%) from 2015

Liabilities

Down

$1,500

Down $300 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$141,736

Down $32,718 (-19%) from 2015

Expenses

Down

$199,691

Down $25,639 (-11%) from 2015

Net Income

Down

-$57,955

Down $7,079 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$115,060
Liabilities$1,500
Net Assets$113,560
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$141,736
Expenses$199,691
Net Income-$57,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$141,736
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 provide consulting mentoring spiritual direction to pastors, missionaries and other Christian leaders and churches or organizations: to provide referrals for counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,127$113,560▼ $56,567
Investments in Publicly Traded Securities$64,194$67,880▲ $3,686
Cash and Non-Interest-Bearing Accounts$107,733$47,180▼ $60,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,927$115,060▼ $56,867
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,800$1,500▼ $300
Total Liabilities$1,800$1,500▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,127$113,560▼ $56,567
Total Liabilities and Net Assets / Fund Balance$171,927$115,060▼ $56,867
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley RobertsChairmanFT$42,500$44,352$86,852
Timothy MurphyPresidentFT$50,000-$50,000
Judith RobertsSecretaryPT$17,500$2,954$20,454

Board Members and Trustees

NameTitle
Andy BranerDirector
Carolyn TeodoroDirector
Dick TeodoroDirector
Elaine MusickDirector
Janean StripeDirector
Mark BeachDirector
Scott FosterDirector
Tim StripeDirector
Steve MusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,825
Program Service Revenue
$5,563
Investment Income
$2,348
Other Revenue
$0
All Other Contributions
$133,825
Change in Net Assets
$-57,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,470
Other Expenses$33,021
Total Fundraising Expense$13,971
Professional Fundraising Fees$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,710$15,730$7,866$157,306
Fees for Services Accounting$7,091$834$417$8,342
All Other Expenses$7,040$829$412$8,281
Payroll Taxes$4,389$517$258$5,164
Fees for Services Professional Fundraising--$4,200$4,200
Fees for Services Other$3,273$385$192$3,850
Other Expenses$1,913$225$112$2,250
Insurance$1,142$134$67$1,343
Travel$963$113$57$1,133
Advertising$206$24$12$242
Total Functional Expenses$166,170$19,550$13,971$199,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carolyn Teodoro is the spouse of Dick Teodoro.Judith Roberts is the spouse of Wesley Roberts.Elaine Musick is the spouse of Steve Musick.Janean Stripe is the spouse of Tim Stripe.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by adminstrative vice president and treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Judith Roberts
Title
Secretary
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Roberts
Formed
1978
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
6
Employees
3
Volunteers
9

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Teodoro
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IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Murphy
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IRS990/NetAssetsOrFundBalancesBOYAmt0170127
IRS990/NetAssetsOrFundBalancesEOYAmt0113560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Computer expenses
IRS990/OtherExpensesGrp/Desc2Board expenses
IRS990/OtherExpensesGrp/Desc3Expense reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt1127
IRS990/OtherExpensesGrp/FundraisingAmt2117
IRS990/OtherExpensesGrp/FundraisingAmt3112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt02284
IRS990/OtherExpensesGrp/ProgramServicesAmt12165
IRS990/OtherExpensesGrp/ProgramServicesAmt21994
IRS990/OtherExpensesGrp/ProgramServicesAmt31913
IRS990/OtherExpensesGrp/TotalAmt02687
IRS990/OtherExpensesGrp/TotalAmt12547
IRS990/OtherExpensesGrp/TotalAmt22346
IRS990/OtherExpensesGrp/TotalAmt32250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt04389
IRS990/PayrollTaxesGrp/TotalAmt05164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161181
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041081
IRS990/PYOtherRevenueAmt03674
IRS990/PYProgramServiceRevenueAmt09599
IRS990/PYRevenuesLessExpensesAmt0-50876
IRS990/PYSalariesCompEmpBnftPaidAmt0184249
IRS990/PYTotalExpensesAmt0225330
IRS990/PYTotalRevenueAmt0174454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0914142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60390
IRS990ScheduleA/PublicSupportPY170Pct00.70420
IRS990ScheduleA/PublicSupportTotal170Amt0564799
IRS990ScheduleA/SubstantialContributorsTotAmt0349343
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914142
IRS990ScheduleA/TotalSupportAmt0935299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carolyn Teodoro is the spouse of Dick Teodoro.Judith Roberts is the spouse of Wesley Roberts.Elaine Musick is the spouse of Steve Musick.Janean Stripe is the spouse of Tim Stripe.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by adminstrative vice president and treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,060
Liabilities
$1,500
Net assets
$113,560
Revenue
$141,736
Expenses
$199,691
Net income
-$57,955
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