Civic Intelligence

Leadership Rochester Inc.

990EZ • Fiscal year 2017 • EIN 16-1406599

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.leadershiprochester.org
875 E Main Street No 140Rochester, NY 14605

(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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

298%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,226

Up $22,638 (+298%) from 2016

Net Assets

Up

$30,226

Up $22,638 (+298%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$123,397

Up $29,043 (+31%) from 2016

Expenses

Up

$100,759

Up $4,612 (+4.8%) from 2016

Net Income

Up

$22,638

Up $24,431 (+1363%) from 2016

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

2017

Assets$30,226
Liabilities$0
Net Assets$30,226
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$123,397
Expenses$100,759
Net Income$22,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$134,761
Mission and Program Overview

Mission

Community leadership education.

Program Services

DescriptionGrantsExpenses
The Leadership Rochester program promotes networking and leadership training to emerging and existing leaders. In 2016-17, we hosted a Welcome Reception for the class, board and alumni. The class participated in a 2 day retreat in September and 8 monthly program sessions from October through May. A graduation was held in June. Leadership Rochester also executed Emerging Leaders high school program from March through June for 18 students from Monroe County public, private, suburban and urban high schools. They graduated in June.$0$55,386
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MillerChair-$0--
Holly WheelerVice Chair-$0--
Kimm ProctorTreasurer-$0--
Andrew BradySecretary-$0--
Justin CopieMember-$0--
Scott HendlerMember-$0--
Maria CristalliMember-$0--
Cindee GrayMember-$0--
Darren MillerMember-$0--
Joseph SearlesMember-$0--
Caridad Sosa BlackwellMember-$0--
Tim PerottaMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Luncheon$26,872$4,500$6,864$-2,364
Total Events$26,872$4,500$11,364$-6,864
Filing and Contact Details

Filer

Filer Name
Leadership Rochester Inc
EIN
16-1406599
Phone
5852759002
Address
875 E Main Street No 140, Rochester, NY 14605

Signing Officer

Name
Gwen Van Laeken
Title
Executive Director
Phone
5852759002
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

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

“Description: Retreat Program Expense. Amount: 10,938. Description: Program Expenses. Amount: 6,970. Description: Marketing & Promotion. Amount: 1,065. Description: Insurance. Amount: 1,374. Description: Graduation. Amount: 314. Description: Staff and Board Development. Amount: 858. Description: Other Expenses. Amount: 903. Total to Form 990-EZ, line 16: 22,422.”

Raw XML Appendix242 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/PrimaryExemptPurposeTxt0Community leadership education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Retreat Program Expense. Amount: 10,938. Description: Program Expenses. Amount: 6,970. Description: Marketing & Promotion. Amount: 1,065. Description: Insurance. Amount: 1,374. Description: Graduation. Amount: 314. Description: Staff and Board Development. Amount: 858. Description: Other Expenses. Amount: 903. Total to Form 990-EZ, line 16: 22,422.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Van Laeken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852759002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Rochester Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0161406599
ReturnHeader/Filer/PhoneNum05852759002
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 E Main Street No 140
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01887043C655AEB51BDEA04DC450791E28BCB356F
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:55:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02018-05-02T08:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,226
Liabilities
$0
Net assets
$30,226
Revenue
$123,397
Expenses
$100,759
Net income
$22,638
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