Civic Intelligence

Leadership Mohawk Valley

990EZ • Fiscal year 2017 • EIN 16-1385001

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

1101 Sherman Dr Suite Ab 154EUtica, NY 13501

(315) 792-7551

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,059

Up $12,498 (+17%) from 2016

Net Assets

Up

$86,059

Up $12,498 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$143,312

Up $16,701 (+13%) from 2016

Expenses

Up

$130,814

Up $1,290 (+1.0%) from 2016

Net Income

Up

$12,498

Up $15,411 (+529%) from 2016

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

2017

Assets$86,059
Liabilities-
Net Assets$86,059

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

2017

Revenue$143,312
Expenses$130,814
Net Income$12,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$143,312
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.

LMV is a ten month training program which develops leadership skills community commitment and community awareness.

Program Services

DescriptionGrantsExpenses
LMV is a ten month training program which develops leadership skills community commitment and community awareness.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY EARLPast President-$0--
Virginia Whitford AnkenBoard Member-$0--
Jacqueline LewisBoard Member-$0--
DAN TAILLARDTreasurer-$0--
MICHAEL CALOGEROBoard Member-$0--
Kristin WestBoard Member-$0--
KYLE STRIFEBoard Member-$0--
MATT BRIGGSVice President-$0--
GINA DIERBoard Member-$0--
BRANT FORDBoard Member-$0--
MICHAEL GEERBoard Member-$0--
JOHN MATTHEWSPresident-$0--
DONALD POLCZYNSKI JRBoard Member-$0--
THERESA JALOWIECSecretary-$0--
JO ANN RICCIBoard Member-$0--
JESSICA WATSONBoard Member-$0--
SEAN MORELLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Mohawk Valley
EIN
16-1385001
Phone
3157927551
Address
1101 SHERMAN DR SUITE AB 154E, Utica, NY 13501

Signing Officer

Name
Dan Taillard
Title
Treasurer
Phone
3157927551
Signed
2017-08-28

Preparer

Firm
H and R Block
Address
50 AUERT AVE, UTICA, NY 13502
Preparer
William Read
Phone
3157352427
Supplemental Narrative

Additional Explanations

Pt III Line 28 Purpose

Lmv is a ten month training program which develops leadership skills, community commitment and community awareness.

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY EARL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LMV IS A TEN MONTH TRAINING PROGRAM WHICH DEVELOPS LEADERSHIP SKILLS, COMMUNITY COMMITMENT AND COMMUNITY AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT III LINE 28 PURPOSE
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03157927551
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ReturnHeader/Filer/EIN0161385001
ReturnHeader/Filer/PhoneNum03157927551
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ReturnHeader/FilingSecurityInformation/IPTm010:30:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 AUERT AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03157352427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Read
ReturnHeader/ReturnTs02017-10-31T15:09:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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