Civic Intelligence

Leadership Montgomery County Inc

990EZ • Fiscal year 2012 • EIN 14-1874024

Jun 01, 2011 to May 31, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
6606 Fm 1488 Suite 148-33277354
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,502

Up $15,494 (+28%) from 2011

Net Assets

$71,000

No earlier filing loaded for comparison.

Liabilities

Up

$502

Up $404 (+412%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$81,472

Up $11,975 (+17%) from 2011

Expenses

Down

$66,382

Down $6,869 (-9.4%) from 2011

Net Income

Up

$15,090

Up $18,844 (+502%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $56,008Liabilities 2011: $982011Assets 2012: $71,502Liabilities 2012: $502Net Assets 2012: $71,0002012Assets 2013: $93,772Liabilities 2013: $647Net Assets 2013: $93,1252013Assets 2014: $115,805Liabilities 2014: $681Net Assets 2014: $115,1242014Assets 2015: $141,349Liabilities 2015: $2,559Net Assets 2015: $138,7902015Assets 2016: $165,156Liabilities 2016: $2,466Net Assets 2016: $162,6902016Assets 2017: $184,462Liabilities 2017: $4,030Net Assets 2017: $180,4322017Assets 2018: $199,528Liabilities 2018: $2,110Net Assets 2018: $197,4182018Assets 2019: $211,277Liabilities 2019: $11,711Net Assets 2019: $199,5662019Assets 2020: $246,344Liabilities 2020: $27,890Net Assets 2020: $218,4542020Assets 2021: $239,578Liabilities 2021: $2,320Net Assets 2021: $237,2582021Assets 2022: $257,968Liabilities 2022: $12,360Net Assets 2022: $245,6082022Assets 2023: $308,587Liabilities 2023: $10,180Net Assets 2023: $298,4072023Assets 2024: $359,421Liabilities 2024: $13,675Net Assets 2024: $345,7462024Assets 2025: $421,967Liabilities 2025: $7,975Net Assets 2025: $413,9922025

Highlighted filing

2012

Assets$71,502
Liabilities$502
Net Assets$71,000
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $69,497Expenses 2011: $73,251Net Income 2011: -$3,7542011Revenue 2012: $81,472Expenses 2012: $66,382Net Income 2012: $15,0902012Revenue 2013: $164,024Expenses 2013: $142,001Net Income 2013: $22,0232013Revenue 2014: $120,104Expenses 2014: $98,105Net Income 2014: $21,9992014Revenue 2015: $138,445Expenses 2015: $114,779Net Income 2015: $23,6662015Revenue 2016: $150,794Expenses 2016: $126,894Net Income 2016: $23,9002016Revenue 2017: $162,930Expenses 2017: $145,188Net Income 2017: $17,7422017Revenue 2018: $174,122Expenses 2018: $157,136Net Income 2018: $16,9862018Revenue 2019: $181,462Expenses 2019: $179,314Net Income 2019: $2,1482019Revenue 2020: $181,270Expenses 2020: $162,382Net Income 2020: $18,8882020Revenue 2021: $164,574Expenses 2021: $158,270Net Income 2021: $6,3042021Revenue 2022: $198,833Expenses 2022: $190,483Net Income 2022: $8,3502022Revenue 2023: $263,395Expenses 2023: $210,596Net Income 2023: $52,7992023Revenue 2024: $284,121Expenses 2024: $236,782Net Income 2024: $47,3392024Revenue 2025: $302,929Expenses 2025: $234,683Net Income 2025: $68,2462025

Highlighted filing

2012

Revenue$81,472
Expenses$66,382
Net Income$15,090
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
14-1874024
Raw XML Appendix280 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH RHEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIELLE SCHEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J D LAMBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY DUBOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES STILWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PHILLIP MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TANYA BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBBIE SUKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANGELA SPEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL BARNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR-PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AND LEADERSHIP TRAINING
IRS990EZ/PrintingPublicationsPostage03952
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACH YEAR, LMC ENROLLS APPROXIMATELY 35 STUDENTS IN A PROGRAM WHICH CONSISTS OF A WEEKEND RETREAT AND 8 FULL-DAY TRAINING SESSIONS RELATING TO VARIOUS ASPECTS OF LIFE IN MONTGOMERY COUNTY. THE GOAL IS TO BROADEN EACH INDIVIDUAL'S UNDERSTANDING OF THE NEEDS OF OUR COMMUNITY, SERVICES AVAILABLE IN OUR COMMUNITY AND TO ENCOURAGE THEM TO EXERCISE THEIR LEADERSHIP AND INFLUENCE TO CREATE SYNERGIES TO PROMOTE AND ENHANCE THE DELIVERY OF SUCH SERVICES WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total090
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069402
IRS990ScheduleA/Total509/Total0322528
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0102663
IRS990ScheduleA/TotalSupportTotal/Total0364817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ATLP/CLA. AMOUNT: 350. DESCRIPTION: ALUMNI EVENTS/PLAQUES. AMOUNT: 4,205. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 3,615. DESCRIPTION: RETREAT. AMOUNT: 13,478. DESCRIPTION: LEADERSHIP HIGH SCHOOL. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 1,342. DESCRIPTION: MISC. AMOUNT: 1,456. DESCRIPTION: WEBSITE. AMOUNT: 2,030. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,152. DESCRIPTION: INSURANCE. AMOUNT: 1,176. DESCRIPTION: BANK CHARGES. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 16: 31,215.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 502.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141874024
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP MONTGOMERY COUNTY INC
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone08322481116
ReturnHeader/Filer/USAddress/AddressLine106606 FM 1488 SUITE 148-332
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077354
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0SARAH RHEA
ReturnHeader/Officer/Phone08322481116
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0760286393
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101406 WILSON RD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0THOMAS W SELLARS
ReturnHeader/Preparer/Phone09367568127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T16:29:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,502
Liabilities
$502
Net assets
$71,000
Revenue
$81,472
Expenses
$66,382
Net income
$15,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.08$4.14$3.03$2.35$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.14$3.46$2.84$2.37$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.10$2.98$2.63$2.11$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.99$1.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.37$1.65$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.28$2.18$1.81$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.12$2.00$1.81$1.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.97$1.74$1.57$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$1.63$1.45$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$1.51$1.27$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$1.38$1.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.20$0.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.64$1.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.81$0.66$0.15
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.69$0.73$0.04