Civic Intelligence

Leadership Mohawk Valley

990 • Fiscal year 2020 • EIN 16-1385001

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.MVCC.EDU/CLE
1101 Sherman Drive No 166Utica, NY 13501

(315) 792-5321

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$183,168

Up $36,746 (+25%) from 2019

Net Assets

$100,512

No earlier filing loaded for comparison.

Liabilities

Up

$82,656

Up $30,069 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$232,134

Up $68,951 (+42%) from 2019

Expenses

Up

$225,457

Up $61,464 (+37%) from 2019

Net Income

Up

$6,677

Up $7,487 (+924%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$183,168
Liabilities$82,656
Net Assets$100,512
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$232,134
Expenses$225,457
Net Income$6,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$232,134
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,835$100,512▲ $6,677
Cash and Non-Interest-Bearing Accounts$124,877$73,914▼ $50,963
Savings and Temporary Cash Investments-$71,934-
Accounts Receivable$21,545$37,320▲ $15,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$146,422$183,168▲ $36,746
Liabilities
Accounts Payable and Accrued Expenses$52,587$71,656▲ $19,069
Deferred Revenue$0$11,000▲ $11,000
Total Liabilities$52,587$82,656▲ $30,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,835$100,512▲ $6,677
Total Liabilities and Net Assets / Fund Balance$146,422$183,168▲ $36,746
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew BriggsPresident
Jessica WatsonVice President
Brant FordDirector
Christopher DoviDirector
David CasulloDirector
Jackie LewisDirector
Jennifer HagenDirector
Kyle StrifeDirector
Michael GeerDirector
Sarah LamDirector
John MatthewsExecutive Officer
Gina DierSecretary
Jo-anne RicciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mohawk Valley Community CollegeConsulting And Management1101 SHERMAN DRIVE, Utica, NY 13501$158,802
Revenue and Support

Revenue Composition

Contributions and Grants
$39,814
Program Service Revenue
$191,513
Investment Income
$807
Other Revenue
$0
All Other Contributions
$39,814
Change in Net Assets
$6,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$158,802--$158,802
Fees for Services Legal$4,266--$4,266
Advertising$1,408--$1,408
Insurance$1,326--$1,326
Other Expenses$780--$780
Office Expenses$544--$544
Conferences and Meetings$272--$272
All Other Expenses$122--$122
Travel$30--$30
Total Functional Expenses$225,457$0$0$225,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and all supporting schedules are sent to the board of directors for their review prior to filing the forms with the irs. Any questions regarding the forms are addressed at a board meeting. After that review, changes, if necessary, are made to the forms, then they are filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Mohawk Valley
EIN
16-1385001
Phone
3157925321
Address
1101 SHERMAN DRIVE NO 166, UTICA, NY 13501

Signing Officer

Name
Jo-anne Ricci
Title
Member
Phone
3157925321
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Strife
Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Allison B Greco CPA
Phone
3157355216
Raw XML AppendixShowing 400 of 441 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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IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK EVENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0157298
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137835
IRS990/PYRevenuesLessExpensesAmt0-180
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163363
IRS990/PYTotalProfFndrsngExpnsAmt06065
IRS990/PYTotalRevenueAmt0163183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02861
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0770548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125712
IRS990ScheduleA/Total509Grp/TotalAmt0770548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL SUPPORTING SCHEDULES ARE SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORMS WITH THE IRS. ANY QUESTIONS REGARDING THE FORMS ARE ADDRESSED AT A BOARD MEETING. AFTER THAT REVIEW, CHANGES, IF NECESSARY, ARE MADE TO THE FORMS, THEN THEY ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146422
IRS990/TotalAssetsEOYAmt0183168
IRS990/TotalAssetsGrp/BOYAmt0146422
IRS990/TotalAssetsGrp/EOYAmt0183168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052587
IRS990/TotalLiabilitiesEOYAmt082656
IRS990/TotalLiabilitiesGrp/BOYAmt052587
IRS990/TotalLiabilitiesGrp/EOYAmt082656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225457
IRS990/TotalProgramServiceRevenueAmt0191513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 SHERMAN DRIVE NO 166
IRS990/USAddress/CityNm0UTICA

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,168
Liabilities
$82,656
Net assets
$100,512
Revenue
$232,134
Expenses
$225,457
Net income
$6,677
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
2020Detailed filing. Detailed filing data is available for this year.$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