Civic Intelligence

Leadership Rochester Inc.

990EZ • Fiscal year 2014 • EIN 16-1406599

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

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

(585) 275-9002

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.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

229%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,653

Up $4,630 (+229%) from 2013

Net Assets

Up

$6,653

Up $4,630 (+229%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$94,150

Up $8,814 (+10%) from 2013

Expenses

Down

$89,520

Down $7,398 (-7.6%) from 2013

Net Income

Up

$4,630

Up $16,212 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$6,653
Liabilities$0
Net Assets$6,653
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$94,150
Expenses$89,520
Net Income$4,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$94,150
Mission and Program Overview

Mission

Community leadership education.

Program Services

DescriptionGrantsExpenses
The Leadership Rochester program is an educational program designed to promote a network of emerging and present leaders. In 2013-14, 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 2014 for prospective applicants for the Class of 2015. Leadership Rochester also executed the Emerging Leaders High School program from March-June for 18 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.$0$51,492
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MillerChair-$0--
Carl WebeckVice Chair-$0--
Herb EscherMember-$0--
James HolahanMember-$0--
Mary JudgeMember-$0--
John LipariMember-$0--
John LaBodaMember-$0--
Stephanie RehMember-$0--
Nydia Padilla-RodriguezMember-$0--
Joseph SearlesMember-$0--
Meredith SmithMember-$0--
Caridad Sosa-BlackwellMember-$0--
Filing and Contact Details

Filer

EIN
16-1406599
Phone
5852759002

Signing Officer

Name
Josanne Reaves
Title
Executive Director
Phone
5852759002
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Retreat Program Expense. Amount: 8,652. Description: Program Expenses. Amount: 8,123. Description: Marketing & Promotion. Amount: 1,041. Description: Insurance. Amount: 1,029. Description: Graduation. Amount: 1,264. Description: Bank Fees. Amount: 198. Description: Welcome Reception. Amount: 686. Description: Staff and Board Development. Amount: 750. Description: Other Expenses. Amount: 106. Total to Form 990-EZ, line 16: 21,849.”

Raw XML Appendix221 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10875 E Main St Suite 140
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl Webeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herb Escher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Holahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Judge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lipari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John LaBoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Reh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nydia Padilla-Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joseph Searles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Meredith Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Caridad Sosa-Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community leadership education.
IRS990EZ/PrintingPublicationsPostageAmt01646
IRS990EZ/ProgramServiceRevenueAmt074450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Leadership Rochester program is an educational program designed to promote a network of emerging and present leaders. In 2013-14, 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 2014 for prospective applicants for the Class of 2015. Leadership Rochester also executed the Emerging Leaders High School program from March-June for 18 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051492
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054586
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt094150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leadershiprochester.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Event Revenue Other Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020288
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074679
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Retreat Program Expense. Amount: 8,652. Description: Program Expenses. Amount: 8,123. Description: Marketing & Promotion. Amount: 1,041. Description: Insurance. Amount: 1,029. Description: Graduation. Amount: 1,264. Description: Bank Fees. Amount: 198. Description: Welcome Reception. Amount: 686. Description: Staff and Board Development. Amount: 750. Description: Other Expenses. Amount: 106. Total to Form 990-EZ, line 16: 21,849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Josanne Reaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852759002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Leadership Rochester Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0161406599
ReturnHeader/Filer/PhoneNum05852759002
ReturnHeader/Filer/USAddress/AddressLine10875 E Main Street No 140
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heveron & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Heveron Jr
ReturnHeader/ReturnTs02015-03-24T18:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653
Liabilities
$0
Net assets
$6,653
Revenue
$94,150
Expenses
$89,520
Net income
$4,630
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B99Z • <$500k nonprofits