Civic Intelligence

Leadership Mohawk Valley

990 • Fiscal year 2021 • EIN 16-1385001

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$101,367

Down $81,801 (-45%) from 2020

Net Assets

Down

$85,647

Down $14,865 (-15%) from 2020

Liabilities

Down

$15,720

Down $66,936 (-81%) from 2020

Revenue

Down

$141,820

Down $90,314 (-39%) from 2020

Expenses

Down

$156,685

Down $68,772 (-31%) from 2020

Net Income

Down

-$14,865

Down $21,542 (-323%) from 2020

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

2021

Assets$101,367
Liabilities$15,720
Net Assets$85,647

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

2021

Revenue$141,820
Expenses$156,685
Net Income-$14,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$141,820
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$100,512$85,647▼ $14,865
Savings and Temporary Cash Investments$71,934$61,174▼ $10,760
Cash and Non-Interest-Bearing Accounts$73,914$26,693▼ $47,221
Accounts Receivable$37,320$13,500▼ $23,820
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$183,168$101,367▼ $81,801
Liabilities
Accounts Payable and Accrued Expenses$71,656$15,631▼ $56,025
Deferred Revenue$11,000$89▼ $10,911
Total Liabilities$82,656$15,720▼ $66,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,512$85,647▼ $14,865
Total Liabilities and Net Assets / Fund Balance$183,168$101,367▼ $81,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew BriggsPast President
Jessica WatsonPresident
Sarah LamVice President
Brant FordDirector
Christopher DoviDirector
Cymil HamiltonDirector
Greg MattacolaDirector
Jennifer HagenDirector
Jill HeintzDirector
John MatthewsDirector
Kyle StrifeDirector
Melissa MannDirector
Michael GeerDirector
Romesh AmarasingheDirector
Gina DierSecretary
Jo-anne RicciTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mohawk Valley Community CollegeConsulting And Management1101 SHERMAN DRIVE, Utica, NY 13501$124,421
Revenue and Support

Revenue Composition

Contributions and Grants
$40,298
Program Service Revenue
$101,239
Investment Income
$283
Other Revenue
$0
All Other Contributions
$40,298
Change in Net Assets
$-14,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,685
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$124,421--$124,421
Fees for Services Legal$5,482--$5,482
Insurance$1,925--$1,925
Other Expenses$680--$680
All Other Expenses$589--$589
Advertising$571--$571
Office Expenses$46--$46
Travel$21--$21
Total Functional Expenses$156,685$0$0$156,685
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 12C

The organization has annual board members review and each member signs off on a written conflict/disclosure policy

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
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Skolba
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt021162
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2868
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN SKOLBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13850
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK EVENT
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0225457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0191513
IRS990/PYRevenuesLessExpensesAmt06677
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100512
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02687
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0786373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122272
IRS990ScheduleA/Total509Grp/TotalAmt0786373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789060
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 HAS ANNUAL BOARD MEMBERS REVIEW AND EACH MEMBER SIGNS OFF ON A WRITTEN CONFLICT/DISCLOSURE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0183168
IRS990/TotalAssetsEOYAmt0101367
IRS990/TotalAssetsGrp/BOYAmt0183168
IRS990/TotalAssetsGrp/EOYAmt0101367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082656
IRS990/TotalLiabilitiesEOYAmt015720
IRS990/TotalLiabilitiesGrp/BOYAmt082656
IRS990/TotalLiabilitiesGrp/EOYAmt015720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156685
IRS990/TotalProgramServiceRevenueAmt0101239

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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