Civic Intelligence

Leadership Mohawk Valley

990EZ • Fiscal year 2013 • EIN 16-1385001

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization ProfileWWW.MVCC.EDU/CLE
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,987

Up $2,018 (+2.8%) from 2012

Net Assets

Up

$73,987

Up $2,018 (+2.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$85,752

Up $12,729 (+17%) from 2012

Expenses

Up

$83,734

Up $15,984 (+24%) from 2012

Net Income

Down

$2,018

Down $3,255 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$73,987
Liabilities-
Net Assets$73,987
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

2013

Revenue$85,752
Expenses$83,734
Net Income$2,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.2
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 Appendix170 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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CompensationExplanation/Compensation/PersonName0Donald Polczynski
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071969
IRS990EZ/CashSavingsAndInvestments/EOY073987
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02018
IRS990EZ/FeesAndOthPymtToIndContractors02900
IRS990EZ/FundraisingGrossIncome013491
IRS990EZ/GrossReceipts091574
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY073987
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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/PersonName8Brandon Lovett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kristy Nole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Lorraine McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Grant Roser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Kristin West
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/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LMV is a ten month training program which develops leadership skills, community commitment and community awareness.
IRS990EZ/PrintingPublicationsPostage02925
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LMV is a ten month training program which develops leadership skills, community commitment and community awareness.
IRS990EZ/ProgramServiceRevenue077705
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05822
IRS990EZ/SpecialEventsNetIncomeLoss07669
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Seymour Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Utica
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Leadership Mohawk Valley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03157927551
IRS990EZ/TotalAssets/BOY071969
IRS990EZ/TotalAssets/EOY073987
IRS990EZ/TotalExpenses083734
IRS990EZ/TotalRevenue085752
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01329
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0467
IRS990ScheduleA/GrossInvestmentIncome509/Total01867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years077282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0374617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0467
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01867
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal5090375946
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077282
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084781
IRS990ScheduleA/TotalSupportTotal/Total0377813
IRS990ScheduleO/GeneralExplanation/Explanation0Pg 1 Line 16 Other Expense: $1,557 Insurance $755 Dues $1,023 Program Day Expense $69,000 SUNYIT Consulting Fee $1,408 Marketing Fees $2,023 Admin Fees $1,793 Conference Fees $350 Audit Fee $77,909 Total Other Expenses
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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
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Donald Polczynski
ReturnHeader/Officer/Phone03152924482
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T02:51:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,987
Liabilities
-
Net assets
$73,987
Revenue
$85,752
Expenses
$83,734
Net income
$2,018
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