Civic Intelligence

Leadership Connection Inc.

990 • Fiscal year 2021 • EIN 03-0505402

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profile
3 Mt Lebanon StPepperell, MA 01463

(413) 259-1083

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$467,198

Down $29,130 (-5.9%) from 2020

Net Assets

Down

$446,697

Down $30,590 (-6.4%) from 2020

Liabilities

Up

$20,501

Up $1,461 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$304,812

Down $292,263 (-49%) from 2020

Expenses

Up

$335,403

Up $153,399 (+84%) from 2020

Net Income

Down

-$30,591

Down $445,662 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $41,766Liabilities 2011: $1,2922011Assets 2012: $37,226Liabilities 2012: $1,5262012Assets 2013: $76,448Liabilities 2013: $10,3382013Assets 2014: $176,899Liabilities 2014: $2,164Net Assets 2014: $174,7352014Assets 2015: $107,568Liabilities 2015: $9262015Assets 2016: $107,799Liabilities 2016: $1,3562016Assets 2017: $75,159Liabilities 2017: $8452017Assets 2018: $111,044Liabilities 2018: $709Net Assets 2018: $110,3352018Assets 2019: $63,337Liabilities 2019: $1,1222019Assets 2020: $496,328Liabilities 2020: $19,040Net Assets 2020: $477,2872020Assets 2021: $467,198Liabilities 2021: $20,501Net Assets 2021: $446,6972021Assets 2022: $522,036Liabilities 2022: $2,072Net Assets 2022: $519,9642022Assets 2023: $170,478Liabilities 2023: $977Net Assets 2023: $169,5012023Assets 2024: $159,511Liabilities 2024: $745Net Assets 2024: $158,7662024Assets 2025: $143,846Liabilities 2025: $948Net Assets 2025: $142,8982025

Highlighted filing

2021

Assets$467,198
Liabilities$20,501
Net Assets$446,697
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $117,167Expenses 2011: $132,427Net Income 2011: -$15,2602011Revenue 2012: $109,684Expenses 2012: $114,458Net Income 2012: -$4,7742012Revenue 2013: $138,865Expenses 2013: $108,455Net Income 2013: $30,4102013Revenue 2014: $296,844Expenses 2014: $188,219Net Income 2014: $108,6252014Revenue 2015: $124,234Expenses 2015: $192,327Net Income 2015: -$68,0932015Revenue 2016: $169,104Expenses 2016: $169,303Net Income 2016: -$1992016Revenue 2017: $153,499Expenses 2017: $185,628Net Income 2017: -$32,1292017Revenue 2018: $296,894Expenses 2018: $260,963Net Income 2018: $35,9312018Revenue 2019: $199,041Expenses 2019: $247,161Net Income 2019: -$48,1202019Revenue 2020: $597,075Expenses 2020: $182,004Net Income 2020: $415,0712020Revenue 2021: $304,812Expenses 2021: $335,403Net Income 2021: -$30,5912021Revenue 2022: $454,861Expenses 2022: $381,594Net Income 2022: $73,2672022Revenue 2023: $153,852Expenses 2023: $504,315Net Income 2023: -$350,4632023Revenue 2024: $107,941Expenses 2024: $118,676Net Income 2024: -$10,7352024Revenue 2025: $75,673Expenses 2025: $91,541Net Income 2025: -$15,8682025

Highlighted filing

2021

Revenue$304,812
Expenses$335,403
Net Income-$30,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$304,812
Mission and Program Overview

Mission

From 2020 to 2022 we began a project designed to produce A minimum of 67 full-size Roundtables of 72 participants each at 12 of the nation's 16 leading universities, as well as at several other other strategic institutions Roundtables are three-hour dinner-discussion eminars designed to explore the intersections of science and religion.

o access and resource individuals in societal and organizational leadership positions for spiritual, social, and intellectual excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,328$467,198▼ $29,130
Total Assets$496,328$467,198▼ $29,130
Liabilities
Deferred Revenue$16,900$16,900→ $0
Accounts Payable and Accrued Expenses$2,140$3,601▲ $1,461
Total Liabilities$19,040$20,501▲ $1,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$413,789$358,156▼ $55,633
Net Assets Without Donor Restrictions$63,499$88,541▲ $25,042
Total Net Assets Fund Balance$477,288$446,697▼ $30,591
Total Liabilities and Net Assets / Fund Balance$496,328$467,198▼ $29,130
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThomPresidentFT$74,000$74,000

Board Members and Trustees

NameTitle
Annie McCantsDirector
Donald AndersonDirector
John Mark RamseyerDirector
Matthew FuddilloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,438
Program Service Revenue
$0
Investment Income
$2,374
Other Revenue
$0
All Other Contributions
$285,538
Change in Net Assets
$-30,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,403
Salaries, Compensation, and Employee Benefits$74,000
Total Fundraising Expense$10,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$251,264--$251,264
Current Officers, Directors, Trustees, and Key Employees$59,200$7,400$7,400$74,000
Fees for Services Accounting$3,765$627$1,883$6,275
Office Expenses$96$1,571-$1,667
Other Expenses$0$0$1,197$1,197
Information Technology$900-$100$1,000
Total Functional Expenses$315,225$9,598$10,580$335,403
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
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“This year the 990 was reviewed by the board president David Thom. COVID restrictions have made board meetings difficult. The focus has been on maintaining the programs during these difficult times.”

Form 990, Part VI, Section C, Line 19

“All available upon request”

Filing and Contact Details

Filer

Filer Name
Leadership Connection Inc
EIN
03-0505402
Phone
4132591083
Address
3 Mt Lebanon St, Pepperell, MA 01463

Signing Officer

Name
David Thom
Title
Director
Phone
4132591083
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Julia Shively Bookkeeping Services
Address
65 Richardson Rd, Leverett, MA 01054
Preparer
Julia Shively
Phone
4137740230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Roundtable Location coordination $101800 Membership $21000 Honoraria $2000 Coordination Assistant $1020”

Raw XML Appendix347 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.

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IRS990/MissionDesc0From 2020 to 2022 we began a project designed to produce A minimum of 67 full-size Roundtables of 72 participants each at 12 of the nation's 16 leading universities, as well as at several other other strategic institutions Roundtables are three-hour dinner-discussion eminars designed to explore the intersections of science and religion.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0The Leadership Connection
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This year the 990 was reviewed by the board president David Thom. COVID restrictions have made board meetings difficult. The focus has been on maintaining the programs during these difficult times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roundtable Location coordination $101800 Membership $21000 Honoraria $2000 Coordination Assistant $1020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0315225
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467198
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 Mt Lebanon St
IRS990/USAddress/CityNm0Pepperell
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001463
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We sent is a paper copy and IRS sent a letter requesting online filing
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Thom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04132591083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0030505402
ReturnHeader/Filer/PhoneNum04132591083
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Mt Lebanon St
ReturnHeader/Filer/USAddress/CityNm0Pepperell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julia Shively Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Richardson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leverett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001054
ReturnHeader/PreparerPersonGrp/PhoneNum04137740230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Shively
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T09:17:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,198
Liabilities
$20,501
Net assets
$446,697
Revenue
$304,812
Expenses
$335,403
Net income
-$30,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.76$0.92$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.08$1.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$1.54$5.04$3.50
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.20$4.55$3.82$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.21$4.47$3.05$3.35$0.31
2020Summary only. Only limited summary data is available for this year.$4.96$0.19$4.77$5.97$1.82$4.15
2019Summary only. Only limited summary data is available for this year.$0.63$0.01$1.99$2.47$0.48
2018Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$2.97$2.61$0.36
2017Summary only. Only limited summary data is available for this year.$0.75$0.01$1.53$1.86$0.32
2016Summary only. Only limited summary data is available for this year.$1.08$0.01$1.69$1.69$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.24$1.92$0.68
2014Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$2.97$1.88$1.09
2013Summary only. Only limited summary data is available for this year.$0.76$0.10$1.39$1.08$0.30
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$1.10$1.14$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$1.17$1.32$0.15