LEADERSHIP OUTREACH INC

EIN: 462129538 501(c)(3)

NAPLES, FL

Total Revenue
$298,553
Total Expenses
$302,764
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
TIMOTHY NEPTUNE
Phone
2397755323
Tax Period
2019-01-01 to 2019-11-06

LEADERSHIP OUTREACH INC, founded in 2013, is a small nonprofit that reported $299K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

TO ACCOMPLISH THE FOLLOWING: ASSIST ORGANIZATIONS IN ACCOMPLISHING THE GREAT COMMISSION BY HELPING THEM CLARIFY THEIR VISION, SIMPLIFY THEIR STRATEGY, AND MAXIMIZE THEIR LEADERSHIP CAPABILITIES; EXTEND EXECUTIVE MENTORING AND LEADERSHIP RESOURCES TO EMPOWER INDIVIDUALS WHO DESIRE TO USE THEIR TALENTS TO GROW GOD'S KINGDOM; GUIDE ORGANIZATIONS THROUGH THE PROCESS OF DEVELOPING AND IMPLEMENTING STRATEGIES FOR SPIRITUAL, NUMERICAL, AND FINANCIAL GROWTH.

Program Service Accomplishments

Program 1
Expenses: $146,368 Revenue: $685

THE LEADERSHIP OUTREACH NETWORK PROVIDES LEADERSHIP AND THEOLOGICAL TRAINING TO EMERGING LEADERS PRIMARILY SERVING IN UNDERSERVED REGIONS OF THE WORLD. THROUGH A COMBINATION OF ONSITE TRAINING AND...

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THE LEADERSHIP OUTREACH NETWORK PROVIDES LEADERSHIP AND THEOLOGICAL TRAINING TO EMERGING LEADERS PRIMARILY SERVING IN UNDERSERVED REGIONS OF THE WORLD. THROUGH A COMBINATION OF ONSITE TRAINING AND DISTANCE EDUCATION, STUDENTS RECEIVE THE EQUIVALENT OF THE 3-YEAR BIBLE DEGREE DURING THEIR COURSE OF STUDY. IN 2019, ENROLLMENT HAS INCREASED TO OVER 280 STUDENTS AND WE ANTICIPATE SIGNIFICANT GROWTH IN 2020 AS WE LAUNCH NEW TRAINING CENTERS IN THE DOMINICAN REPUBLIC, ECUADOR, BRAZIL AND COLUMBIA. OVER 90 STUDENTS COMPLETED THE 3-YEAR TRAINING PROGRAM IN 2019 AND WERE AWARDED DIPLOMAS.

Program 2
Expenses: $41,921 Revenue: $0

STRATEGIC PLANNING PROGRAM: LEADERSHIP OUTREACH COACHES AND STRATEGISTS WORK WITH CHURCHES AND FAITH-BASED NONPROFIT ORGANIZATIONS IN THE DEVELOPMENT OF THEIR SHORT- AND LONG-TERM MINISTRY PLANS...

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STRATEGIC PLANNING PROGRAM: LEADERSHIP OUTREACH COACHES AND STRATEGISTS WORK WITH CHURCHES AND FAITH-BASED NONPROFIT ORGANIZATIONS IN THE DEVELOPMENT OF THEIR SHORT- AND LONG-TERM MINISTRY PLANS. THROUGH ONSITE FACILITATED SESSIONS, OUR TEAM OF STRATEGISTS HELP CLIENT TEAMS SET THEIR MINISTRY GOALS, QUANTIFIABLE YEARLY OBJECTIVES, SUPPORTING STRATEGIES AND DETAILED ACTIONS PLANS. WORKING TOGETHER WE DETERMINE THE FACTORS THAT ARE CRITICAL TO THE MINISTRY'S SUCCESS AND WORK TO IDENTIFY AND OVERCOME THE BARRIERS TO GROWTH. THROUGH ONGOING COACHING, WE STRIVE TO HELP OUR CLIENTS WITH THE EXECUTION OF EACH PHASE OF THEIR MINISTRY PLAN. WE CURRENTLY WORK WITH CHURCHES OF ALL SIZES AND DENOMINATIONS.

Program 3
Expenses: $61,284 Revenue: $1,733

THE LAUNCH PROGRAM IS A LEADERSHIP OUTREACH INITIATIVE THAT WORKS WITH NEW CHURCHES, CHURCH PLANTING ORGANIZATIONS AND CHURCH PLANTING MOVEMENTS TO FULFILL THE GREAT COMMISSION BY STRATEGICALLY...

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THE LAUNCH PROGRAM IS A LEADERSHIP OUTREACH INITIATIVE THAT WORKS WITH NEW CHURCHES, CHURCH PLANTING ORGANIZATIONS AND CHURCH PLANTING MOVEMENTS TO FULFILL THE GREAT COMMISSION BY STRATEGICALLY PLANTING HEALTHY REPRODUCING CHURCHES IN A SPECIFIED REGION. OUR COACHES ASSIST THESE NEW CHURCHES IN DEVELOPING THEIR COMPREHENSIVE MINISTRY PLANS, AND COACHING THEIR LEADERSHIP TEAMS THROUGH THE STAGES OF CHURCH GROWTH. IN 2019 OUR MINISTRY WORKED PREDOMINANTLY WITH VENTURE CHURCH NAPLES, A NON-DENOMINATIONAL CHURCH IN SW FLORIDA. WITH OUR HELP, VENTURE CHURCH ASPIRES TO OPEN MULTIPLE CAMPUSES THROUGHOUT SW FLORIDA IN THE NEXT DECADE. THE SECOND CAMPUS OF VENTURE CHURCH IS FORECAST TO OPEN IN 2021.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $283,635
Program Service Revenue $2,418
Investment Income $0
Other Revenue $12,500
TOTAL REVENUE $298,553

Expense Breakdown

Grants Paid $10,500
Salaries & Benefits $175,591
Fundraising Expenses $4,265
Program Expenses $249,573
Other Expenses $116,673
TOTAL EXPENSES $302,764

Year-over-Year Comparison

2019 2018 Change
Revenue $298,553 $338,079 -0.1%
Expenses $302,764 $360,529 -0.2%
Net Income $-4,211 $-22,450 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
4
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$66,503
Total Directors
5
$66,503
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY NEPTUNE PRESIDENT AND EXECUTIVE DI 36.00
Officer Director
$63,047 $3,456 $66,503
MARY TRAUDT TREASURER 20.00
Officer Director
$0 $0 $0
EUGENE MATHEWS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JEAN CHOLKA DIRECTOR 0.50
Officer Director
$0 $0 $0
STEVE VALINET DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $298,553 $302,764 No data $-4,211
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