Civic Intelligence

Leadership Mohawk Valley

990EZ • Fiscal year 2012 • EIN 16-1385001

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 02, 2012

100 Seymour Rd13502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

60th percentile

7.2%

Higher net margin than 60% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$71,969

No earlier filing loaded for comparison.

Net Assets

$71,969

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$73,023

No earlier filing loaded for comparison.

Expenses

$67,750

No earlier filing loaded for comparison.

Net Income

$5,273

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.

$300K$200K$100K$0Assets 2012: $71,969Net Assets 2012: $71,9692012Assets 2013: $73,987Net Assets 2013: $73,9872013Assets 2014: $76,588Net Assets 2014: $76,5882014Assets 2015: $76,474Liabilities 2015: $02015Assets 2016: $73,561Net Assets 2016: $73,5612016Assets 2017: $86,059Net Assets 2017: $86,0592017Assets 2018: $95,184Liabilities 2018: $538Net Assets 2018: $94,6462018Assets 2019: $146,422Liabilities 2019: $52,5872019Assets 2020: $183,168Liabilities 2020: $82,656Net Assets 2020: $100,5122020Assets 2021: $101,367Liabilities 2021: $15,720Net Assets 2021: $85,6472021Assets 2022: $116,892Liabilities 2022: $56,501Net Assets 2022: $60,3912022Assets 2023: $209,929Liabilities 2023: $63,390Net Assets 2023: $146,5392023Assets 2024: $183,308Liabilities 2024: $0Net Assets 2024: $183,3082024Assets 2025: $169,449Liabilities 2025: $0Net Assets 2025: $169,4492025

Highlighted filing

2012

Assets$71,969
Liabilities-
Net Assets$71,969

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $73,023Expenses 2012: $67,750Net Income 2012: $5,2732012Revenue 2013: $85,752Expenses 2013: $83,734Net Income 2013: $2,0182013Revenue 2014: $87,176Expenses 2014: $84,575Net Income 2014: $2,6012014Revenue 2015: $92,127Expenses 2015: $92,241Net Income 2015: -$1142015Revenue 2016: $126,611Expenses 2016: $129,524Net Income 2016: -$2,9132016Revenue 2017: $143,312Expenses 2017: $130,814Net Income 2017: $12,4982017Revenue 2018: $129,174Expenses 2018: $120,587Net Income 2018: $8,5872018Revenue 2019: $163,183Expenses 2019: $163,993Net Income 2019: -$8102019Revenue 2020: $232,134Expenses 2020: $225,457Net Income 2020: $6,6772020Revenue 2021: $141,820Expenses 2021: $156,685Net Income 2021: -$14,8652021Revenue 2022: $213,273Expenses 2022: $238,529Net Income 2022: -$25,2562022Revenue 2023: $291,021Expenses 2023: $204,873Net Income 2023: $86,1482023Revenue 2024: $188,096Expenses 2024: $151,327Net Income 2024: $36,7692024Revenue 2025: $119,546Expenses 2025: $133,405Net Income 2025: -$13,8592025

Highlighted filing

2012

Revenue$73,023
Expenses$67,750
Net Income$5,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Through in-depth experiences, leadership mohawk valley transforms actively engaged civic leaders into community stewards. You will expand your understanding of community issues and assets as you explore the mohawk valley; be inspired by the innovative and remarkable businesses and organizations that are making an impact on our world; and discover the interconnectedness of our region while you build your network, enhance your leadership skills.

Filing and Contact Details

Filer

EIN
16-1385001
Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013502
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313502
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513502
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode913502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald Polczynski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tricia Sticca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Virginia Whitford Anken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeremy Earl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michael Graniero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jacqueline Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Greg Mattacola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michele Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kristy Nole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LMV is a ten month training program which develops leadership skills, community commitment and community awareness.
IRS990EZ/PrintingPublicationsPostage02712
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LMV is a ten month training program which develops leadership skills, community commitment and community awareness.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062138
IRS990EZ/ProgramServiceRevenue065111
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06306
IRS990EZ/SpecialEventsNetIncomeLoss07311
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Seymour Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Utica
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013502
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157927551
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IRS990EZ/TotalExpenses067750
IRS990EZ/TotalProgramServiceExpenses062138
IRS990EZ/TotalRevenue073023
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03829
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0180
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0357847
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0180
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IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00460
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IRS990ScheduleA/PublicSupportPercentage50900.99540
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063615
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IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0Pg 1 Line 16 Other Expense: $1,554 Insurance $802 Dues $2,656 Program Day Expense $52,000 SUNYIT Consulting Fees $1,239 Marketing Fees $1,847 Admin Fees $2,040 Conference Fees $62,138 Total Other Expense
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161385001
ReturnHeader/Filer/Name/BusinessNameLine10Leadership Mohawk Valley
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone03152924482
ReturnHeader/Filer/USAddress/AddressLine10100 Seymour Rd
ReturnHeader/Filer/USAddress/City0Utica
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0Donald Polczynski
ReturnHeader/Officer/Phone03152924482
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Office 31022
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102508 GENESEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UTICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013502
ReturnHeader/Preparer/Name0William Read
ReturnHeader/Preparer/Phone03157497090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T04:05:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.20$1.33$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$1.88$1.51$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.63$1.47$2.91$2.05$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.57$0.60$2.13$2.39$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.16$0.86$1.42$1.57$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.83$1.01$2.32$2.25$0.07
2019Summary only. Only limited summary data is available for this year.$1.46$0.53$1.63$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.29$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.43$1.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.27$1.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.87$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.73$0.68$0.05