Civic Intelligence

Take the Lead Inc.

990 • Fiscal year 2014 • EIN 13-3729133

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

Organization ProfileWWW.TAKETHELEAD.ORG
PO Box 6353Watertown, NY 13601

(315) 782-0547

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.7%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,814,174

Up $359,771 (+10%) from 2013

Net Assets

Up

$3,730,811

Up $381,592 (+11%) from 2013

Liabilities

Down

$83,363

Down $21,821 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

Down

$1,121,321

Down $106,567 (-8.7%) from 2013

Expenses

Up

$767,040

Up $112,280 (+17%) from 2013

Net Income

Down

$354,281

Down $218,847 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,497Liabilities 2011: $90,350Net Assets 2011: $2,475,1472011Assets 2012: $2,811,706Liabilities 2012: $60,591Net Assets 2012: $2,751,1152012Assets 2013: $3,454,403Liabilities 2013: $105,184Net Assets 2013: $3,349,2192013Assets 2014: $3,814,174Liabilities 2014: $83,363Net Assets 2014: $3,730,8112014Assets 2015: $4,139,221Liabilities 2015: $162,713Net Assets 2015: $3,976,5082015Assets 2016: $4,661,382Liabilities 2016: $127,457Net Assets 2016: $4,533,9252016Assets 2017: $5,383,751Liabilities 2017: $140,560Net Assets 2017: $5,243,1912017Assets 2018: $5,156,028Liabilities 2018: $91,912Net Assets 2018: $5,064,1162018Assets 2019: $6,454,864Liabilities 2019: $1,788Net Assets 2019: $6,453,0762019Assets 2020: $6,982,854Liabilities 2020: $2,381Net Assets 2020: $6,980,4732020Assets 2021: $8,449,304Liabilities 2021: $1,876Net Assets 2021: $8,447,4282021Assets 2022: $7,409,591Liabilities 2022: $28,952Net Assets 2022: $7,380,6392022Assets 2023: $8,636,001Liabilities 2023: $22,551Net Assets 2023: $8,613,4502023Assets 2024: $10,092,725Liabilities 2024: $11,547Net Assets 2024: $10,081,1782024

Highlighted filing

2014

Assets$3,814,174
Liabilities$83,363
Net Assets$3,730,811
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $545,3852011Expenses 2012: $580,5322012Revenue 2013: $1,227,888Expenses 2013: $654,760Net Income 2013: $573,1282013Revenue 2014: $1,121,321Expenses 2014: $767,040Net Income 2014: $354,2812014Revenue 2015: $1,232,772Expenses 2015: $713,340Net Income 2015: $519,4322015Revenue 2016: $878,070Expenses 2016: $660,104Net Income 2016: $217,9662016Revenue 2017: $1,001,343Expenses 2017: $761,425Net Income 2017: $239,9182017Revenue 2018: $993,511Expenses 2018: $635,617Net Income 2018: $357,8942018Revenue 2019: $920,309Expenses 2019: $527,099Net Income 2019: $393,2102019Revenue 2020: $957,145Expenses 2020: $886,745Net Income 2020: $70,4002020Revenue 2021: $1,180,454Expenses 2021: $461,892Net Income 2021: $718,5622021Revenue 2022: $1,069,006Expenses 2022: $636,250Net Income 2022: $432,7562022Revenue 2023: $1,109,682Expenses 2023: $527,300Net Income 2023: $582,3822023Revenue 2024: $1,510,298Expenses 2024: $547,634Net Income 2024: $962,6642024

Highlighted filing

2014

Revenue$1,121,321
Expenses$767,040
Net Income$354,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,713,662
Mission and Program Overview

Mission

To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses, and daily living expenses.

To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening or terminal illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses and daily living expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,625,883$3,442,633▲ $816,750
Savings and Temporary Cash Investments$577,655$143,930▼ $433,725
Cash and Non-Interest-Bearing Accounts$135,957$136,838▲ $881
Investments Other Securities$69,227$71,527▲ $2,300
Land, Buildings, and Equipment, Net$3,412$6,401▲ $2,989
Pledges and Grants Receivable$5,000$3,350▼ $1,650
Prepaid Expenses and Deferred Charges$5,779$955▼ $4,824
Total Assets$3,454,403$3,814,174▲ $359,771
Other Assets Total$31,490$8,540▼ $22,950
Liabilities
Deferred Revenue$89,572$81,060▼ $8,512
Accounts Payable and Accrued Expenses$13,400--
Other Liabilities$2,212$2,303▲ $91
Total Liabilities$105,184$83,363▼ $21,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,124,219$3,505,811▲ $381,592
Unrestricted Net Assets$225,000$225,000→ $0
Total Net Assets Fund Balance$3,349,219$3,730,811▲ $381,592
Total Liabilities and Net Assets / Fund Balance$3,454,403$3,814,174▲ $359,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,935$11,010$16,945
Equipment$466$9,490$9,956
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pamela BealeChairman
Bruce SchwartzBoard of Director
Carolyn KochBoard of Director
Janet Lange-mosesBoard of Director
Lawrence CorneliusBoard of Director
Peter KubaczBoard of Director
Amy GreenTrustee
Cecelia RugglesTrustee
Cindy VogelsTrustee
Edd BivinTrustee
Florance MalesTrustee
Linda LowTrustee
Lynn EggersTrustee
MARI-BETH O'NEILLTrustee
Mary MillerTrustee
Michael FaulknerTrustee
Michael ScottTrustee
Peggy HelmingTrustee
Randy GarrenTrustee
Theresa HundtTrustee
Timothy CattersonTrustee
Toni SosnoffTrustee
Dorothy Collier1st Vice CHA
Patricia Laurans2nd Vice CHA
Dan Nechemias3rd Vice CHA
Thomas H Bradley 3dChief Operat
Susan SprungSecretary
Jeffery PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,949
Program Service Revenue
$179,846
Investment Income
$168,484
Other Revenue
$448,042
All Other Contributions
$324,949
Change in Net Assets
$354,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,321
Revenue Not Reported on Form 990
$27,311
Total Revenue per Audited Statements
$1,148,632
Total Revenue per Form 990
$1,121,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,407
Grants and Similar Amounts Paid$337,859
Total Fundraising Expense$199,906
Salaries, Compensation, and Employee Benefits$47,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$337,859--$337,859
Other Salaries and Wages$44,184--$44,184
Fees for Service Investment Mgmnt Fees-$41,203-$41,203
Fees for Services Accounting-$39,966-$39,966
All Other Expenses$5,367$21,090$811$27,268
Advertising--$23,595$23,595
Occupancy-$20,102-$20,102
Information Technology-$9,445-$9,445
Other Expenses-$9,097$40,800$9,097
Conferences and Meetings-$8,428-$8,428
Office Expenses-$6,774-$6,774
Insurance-$4,348-$4,348
Payroll Taxes$3,590--$3,590
Travel-$3,108-$3,108
Depreciation Depletion$517$1,272-$1,789
Fees for Services Other-$335-$335
Total Functional Expenses$391,517$175,617$199,906$767,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,040
Total Expenses per Audited Statements$767,040
Total Expenses per Form 990$767,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booth Operation$435,440$435,440-$435,440
Total Events$435,440$435,440-$435,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Take the Lead Inc
EIN
13-3729133
Phone
3157820547
Address
PO BOX 6353, WATERTOWN, NY 13601

Signing Officer

Name
Thomas H Bradley
Title
Executive Director
Phone
3157820547
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
100

Preparer

Firm
KALL & D'ARGENIO CPA'S LLP
Address
118 N MASSEY ST PO BOX 720, WATERTOWN, NY 13601
Preparer
Stephen J Lambert CPA
Phone
3157886310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening or terminal illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses and daily living expenses.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt231ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt242ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt253RD VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
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IRS990/GrantToRelatedPersonInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06401
IRS990/LandBldgEquipCostOrOtherBssAmt026901
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01592341
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0435440
IRS990/NetUnrlzdGainsLossesInvstAmt027311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020102
IRS990/OccupancyGrp/TotalAmt020102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06774
IRS990/OfficeExpensesGrp/TotalAmt06774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2PRINTING
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044184
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0794,841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253999

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,814,174
Liabilities
$83,363
Net assets
$3,730,811
Revenue
$1,121,321
Expenses
$767,040
Net income
$354,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$1.51$0.55$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.61$1.11$0.53$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.03$7.38$1.07$0.64$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$1.18$0.46$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.96$0.89$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.92$0.53$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.06$0.99$0.64$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.14$5.24$1.00$0.76$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.53$0.88$0.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.16$3.98$1.23$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.08$3.73$1.12$0.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.35$1.23$0.65$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.06$2.75$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits