Civic Intelligence

Leadingage Inc.

990T • Fiscal year 2023 • EIN 13-6213525

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

2519 Connecticut AvenueWashington, DC 20008

(202) 783-2242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $28,116,055Liabilities 2011: $21,737,494Net Assets 2011: $6,378,5612011Assets 2012: $30,253,444Liabilities 2012: $21,126,323Net Assets 2012: $9,127,1212012Assets 2013: $32,545,133Liabilities 2013: $21,532,846Net Assets 2013: $11,012,2872013Assets 2014: $35,053,115Liabilities 2014: $22,370,589Net Assets 2014: $12,682,5262014Assets 2015: $35,224,931Liabilities 2015: $22,410,367Net Assets 2015: $12,814,5642015Assets 2016: $35,796,770Liabilities 2016: $22,168,852Net Assets 2016: $13,627,9182016Assets 2017: $38,187,272Liabilities 2017: $21,924,651Net Assets 2017: $16,262,6212017Assets 2018: $39,365,721Liabilities 2018: $21,783,264Net Assets 2018: $17,582,4572018Assets 2019: $37,732,408Liabilities 2019: $21,318,532Net Assets 2019: $16,413,8762019Assets 2020: $34,132,950Liabilities 2020: $17,939,332Net Assets 2020: $16,193,6182020Assets 2021: $34,986,280Liabilities 2021: $19,701,937Net Assets 2021: $15,284,3432021Assets 2022: $34,635,411Liabilities 2022: $20,944,896Net Assets 2022: $13,690,5152022Assets 2023: $31,293,776Liabilities 2023: $18,646,877Net Assets 2023: $12,646,8992023Assets 2024: $34,258,423Liabilities 2024: $18,670,460Net Assets 2024: $15,587,9632024

Latest loaded filing

2024

Assets$34,258,423
Liabilities$18,670,460
Net Assets$15,587,963

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $19,655,070Expenses 2011: $18,029,435Net Income 2011: $1,625,6352011Revenue 2012: $19,533,926Expenses 2012: $17,966,210Net Income 2012: $1,567,7162012Revenue 2013: $19,048,306Expenses 2013: $17,895,079Net Income 2013: $1,153,2272013Revenue 2014: $20,186,545Expenses 2014: $18,313,225Net Income 2014: $1,873,3202014Revenue 2015: $21,843,001Expenses 2015: $20,973,571Net Income 2015: $869,4302015Revenue 2016: $21,093,359Expenses 2016: $21,074,592Net Income 2016: $18,7672016Revenue 2017: $20,869,026Expenses 2017: $19,462,054Net Income 2017: $1,406,9722017Revenue 2018: $24,263,499Expenses 2018: $21,192,412Net Income 2018: $3,071,0872018Revenue 2019: $21,543,947Expenses 2019: $21,499,507Net Income 2019: $44,4402019Revenue 2020: $22,225,086Expenses 2020: $21,954,565Net Income 2020: $270,5212020Revenue 2021: $17,783,069Expenses 2021: $19,719,541Net Income 2021: -$1,936,4722021Revenue 2022: $22,887,231Expenses 2022: $22,446,770Net Income 2022: $440,4612022Revenue 2023: $20,161,131Expenses 2023: $22,532,897Net Income 2023: -$2,371,7662023Revenue 2024: $23,856,484Expenses 2024: $21,530,340Net Income 2024: $2,326,1442024

Latest loaded filing

2024

Revenue$23,856,484
Expenses$21,530,340
Net Income$2,326,144
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To expand the world of possibilities for aging, leadingage members and affiliates touch the lives of 4 million individuals, families, employees and volunteers every day. The leadingage community includes 6,000 not-for-profit organizations in the united states, 39 state partners, hundreds of businesses, research partners, consumer organizations, foundations and a broad global network of aging services organizations that reach over 30 countries. The work of leadingage is focused on advocacy, education, and applied research. We promote adult day services, home health, hospice, community-based services, pace, senior housing, assisted living residences, continuing care communities, nursing homes as well as technology solutions and person-centered practices that support the overall health and wellbeing of seniors, children, and those with special needs.

Filing and Contact Details

Filer

Filer Name
Leadingage Inc
EIN
13-6213525
Phone
2027832242
Address
2519 CONNECTICUT AVENUE, WASHINGTON, DC 20008

Signing Officer

Name
Katrinka Smith Sloan
Title
President and CEO
Phone
2027832242
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Raw XML Appendix123 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL AMERMAN
IRS990T/BooksInCareOfDetail/PhoneNum02027832242
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02519 CONNECTICUT AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020008
IRS990T/BookValueAssetsEOYAmt022547268
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt026573
IRS990T/ESPenaltyAmt0555
IRS990T/EstimatedTaxPaymentsAmt056800
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06022
IRS990T/OverpaymentSection/OverpaymentAmt06022
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0492310
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0369465
IRS990TScheduleA/ExploitedConsolidatedActyCd0CONSOLIDATED ACTIVITIES
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt080752
IRS990TScheduleA/ExploitedExemptActivityIncmAmt0415685
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt046220
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt080752
IRS990TScheduleA/NetExploitedActivityIncomeAmt0369465
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt02000
IRS990TScheduleA/OtherDeductionsAmt1245438
IRS990TScheduleA/OtherIncomeAmt0200965
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt019985
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0102737
IRS990TScheduleA/TotalDeductionsAmt1245438
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0369465
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1200965
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0415685
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1200965
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt046220
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1RENT - PARKING
IRS990TScheduleA/UBIBeforeNOLDedAmt0266728
IRS990TScheduleA/UBIBeforeNOLDedAmt1-44473
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0266728
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-44473
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt050223
IRS990T/TaxLessCreditsAmt050223
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt056800
IRS990T/TotalTaxAmt050223
IRS990T/TotalTaxComputationAmt050223
IRS990T/TotalUBTIAmt0239155
IRS990T/TotalUBTIBeforeNOLSpecificAmt0240155
IRS990T/TotalUBTIBeforeSection199AAmt0240155
IRS990T/TotalUBTIComputedAmt0266728
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINKA SMITH SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027832242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADINGAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0136213525
ReturnHeader/Filer/PhoneNum02027832242
ReturnHeader/Filer/USAddress/AddressLine1Txt02519 CONNECTICUT AVENUE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M FOX
ReturnHeader/ReturnTs02024-08-15T07:49:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$18.7$15.6$23.9$21.5$2.33
2023Detailed filing. Detailed filing data is available for this year.$31.3$18.6$12.6$20.2$22.5$2.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$20.9$13.7$22.9$22.4$0.44
2021Detailed filing. Detailed filing data is available for this year.$35.0$19.7$15.3$17.8$19.7$1.94
2020Detailed filing. Detailed filing data is available for this year.$34.1$17.9$16.2$22.2$22.0$0.27
2019Detailed filing. Detailed filing data is available for this year.$37.7$21.3$16.4$21.5$21.5$0.04
2018Detailed filing. Detailed filing data is available for this year.$39.4$21.8$17.6$24.3$21.2$3.07
2017Detailed filing. Detailed filing data is available for this year.$38.2$21.9$16.3$20.9$19.5$1.41
2016Detailed filing. Detailed filing data is available for this year.$35.8$22.2$13.6$21.1$21.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$35.2$22.4$12.8$21.8$21.0$0.87
2014Detailed filing. Detailed filing data is available for this year.$35.1$22.4$12.7$20.2$18.3$1.87
2013Summary only. Only limited summary data is available for this year.$32.5$21.5$11.0$19.0$17.9$1.15
2012Summary only. Only limited summary data is available for this year.$30.3$21.1$9.13$19.5$18.0$1.57
2011Summary only. Only limited summary data is available for this year.$28.1$21.7$6.38$19.7$18.0$1.63