Civic Intelligence

Leadership Rochester Inc.

990EZ • Fiscal year 2013 • EIN 16-1406599

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization Profilewww.leadershiprochester.org
875 E Main Street No 14014605
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2013 filings • NTEE B • <$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

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,023

Down $11,582 (-85%) from 2012

Net Assets

Down

$2,023

Down $11,582 (-85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$85,336

Down $28,223 (-25%) from 2012

Expenses

Down

$96,918

Down $6,925 (-6.7%) from 2012

Net Income

Down

-$11,582

Down $21,298 (-219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $3,889Liabilities 2011: $0Net Assets 2011: $3,8892011Assets 2012: $13,605Liabilities 2012: $0Net Assets 2012: $13,6052012Assets 2013: $2,023Liabilities 2013: $0Net Assets 2013: $2,0232013Assets 2014: $6,653Liabilities 2014: $0Net Assets 2014: $6,6532014Assets 2015: $9,381Liabilities 2015: $0Net Assets 2015: $9,3812015Assets 2016: $7,588Liabilities 2016: $0Net Assets 2016: $7,5882016Assets 2017: $30,226Liabilities 2017: $0Net Assets 2017: $30,2262017Assets 2018: $27,515Liabilities 2018: $0Net Assets 2018: $27,5152018Assets 2019: $61,396Liabilities 2019: $0Net Assets 2019: $61,3962019Assets 2020: $92,973Liabilities 2020: $13,600Net Assets 2020: $79,3732020Assets 2021: $134,444Liabilities 2021: $0Net Assets 2021: $134,4442021Assets 2022: $158,823Liabilities 2022: $0Net Assets 2022: $158,8232022Assets 2023: $185,775Liabilities 2023: $0Net Assets 2023: $185,7752023Assets 2024: $239,837Liabilities 2024: $0Net Assets 2024: $239,8372024

Highlighted filing

2013

Assets$2,023
Liabilities$0
Net Assets$2,023
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,377Expenses 2011: $104,370Net Income 2011: -$9,9932011Revenue 2012: $113,559Expenses 2012: $103,843Net Income 2012: $9,7162012Revenue 2013: $85,336Expenses 2013: $96,918Net Income 2013: -$11,5822013Revenue 2014: $94,150Expenses 2014: $89,520Net Income 2014: $4,6302014Revenue 2015: $104,456Expenses 2015: $101,728Net Income 2015: $2,7282015Revenue 2016: $94,354Expenses 2016: $96,147Net Income 2016: -$1,7932016Revenue 2017: $123,397Expenses 2017: $100,759Net Income 2017: $22,6382017Revenue 2018: $110,775Expenses 2018: $113,486Net Income 2018: -$2,7112018Revenue 2019: $151,960Expenses 2019: $118,079Net Income 2019: $33,8812019Revenue 2020: $149,927Expenses 2020: $131,950Net Income 2020: $17,9772020Revenue 2021: $187,341Expenses 2021: $145,870Net Income 2021: $41,4712021Revenue 2022: $218,728Expenses 2022: $194,349Net Income 2022: $24,3792022Revenue 2023: $219,195Expenses 2023: $192,243Net Income 2023: $26,9522023Revenue 2024: $266,693Expenses 2024: $212,631Net Income 2024: $54,0622024

Highlighted filing

2013

Revenue$85,336
Expenses$96,918
Net Income-$11,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Community leadership education.

Filing and Contact Details

Filer

EIN
16-1406599
Raw XML Appendix228 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Dana Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl Webeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Herb Escher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James Holahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Judge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Lipari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John LaBoda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephanie Reh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Nydia Padilla-Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Joseph Searles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Meredith Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Caridad Sosa-Blackwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
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IRS990EZ/OtherExpensesTotal024506
IRS990EZ/OtherRevenueTotal01230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community leadership education
IRS990EZ/PrintingPublicationsPostage01316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Leadership Rochester program is an educational program designed to promote a network of emerging and present leaders. In 2012-2013, Leadership Rochester hosted a Welcome Reception for the Class in September. People that were in attendance included the current class and guests, community leaders, the LR Board of Directors and alumni. The Class participated in a 2-day overnight retreat in September and 8 monthly program sessions from October-May. The Graduation Ceremony for the class was held in June. The Recruitment BASH was held in April 2013 for prospective applicants for the Class of 2013. Leadership Rochester also executed the Emerging Leaders High School program from March-June for 20 high school students in Monroe County from public, private, suburban, and urban high schools. The class graduated in June along with the adult Leadership Rochester class.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056163
IRS990EZ/ProgramServiceRevenue061800
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10875 E Main St Suite 140
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014605
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05852759002
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IRS990EZ/TotalRevenue085336
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IRS990EZ/WebSite0www.leadershiprochester.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012488
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093176
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IRS990ScheduleA/Total509/CurrentTaxYear084106
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110759
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106854
IRS990ScheduleA/TotalSupportTotal/Total0495599
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Other Income. Amount: 1,230.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Retreat Program Expense. Amount: 10,216. Description: Program Expenses. Amount: 9,451. Description: Marketing & Promotion. Amount: 1,553. Description: Insurance. Amount: 1,171. Description: Graduation. Amount: 796. Description: Bank Fees. Amount: 487. Description: Welcome Reception. Amount: 418. Description: Staff and Board Development. Amount: 414. Total to Form 990-EZ, line 16: 24,506.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161406599
ReturnHeader/Filer/Name/BusinessNameLine10Leadership Rochester Inc
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone05852759002
ReturnHeader/Filer/USAddress/AddressLine10875 E Main Street No 140
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014605
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0Josanne Reaves
ReturnHeader/Officer/Phone05852759002
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/EIN0271895149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014608
ReturnHeader/Preparer/Name0John F Heveron Jr
ReturnHeader/Preparer/Phone05852322956
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T07:22:54-05:00

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
$2,023
Liabilities
$0
Net assets
$2,023
Revenue
$85,336
Expenses
$96,918
Net income
-$11,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.67$2.13$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.19$1.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.19$1.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.87$1.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$1.50$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.52$1.18$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.11$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.23$1.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.04$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.94$0.90$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.85$0.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.14$1.04$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.94$1.04$0.10