Civic Intelligence

Leadership Rochester Inc.

990EZ • Fiscal year 2019 • EIN 16-1406599

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$45,827

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$61,396

Up $33,881 (+123%) from 2018

Net Assets

Up

$61,396

Up $33,881 (+123%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$151,960

Up $41,185 (+37%) from 2018

Expenses

Up

$118,079

Up $4,593 (+4.0%) from 2018

Net Income

Up

$33,881

Up $36,592 (+1350%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$61,396
Liabilities$0
Net Assets$61,396

Operations Trend

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

2019

Revenue$151,960
Expenses$118,079
Net Income$33,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$151,960
Mission and Program Overview

Mission

Community leadership education.

Program Services

DescriptionGrantsExpenses
Leadership Rochester provides programming to help develop diverse leaders throughout the Greater Rochester community. We offer two key programs. Our signature adult program runs for ten months and educates 45 professionals and community leaders. Our high school youth program serves youth from different high schools across the Greater Rochester region. Both of our programs focus on helping participants strengthen themselves as leaders, connect with different facets of our community, and develop interpersonal relationships across systemic divides all to help strengthen our community of Greater Rochester for the future.$0$75,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen Van LaekenExecutive DirectorFT$45,827-$45,827
Cynthia GrayChair-$0--
Justin CopieVice Chair-$0--
Kimm ProctorTreasurer-$0--
Andrew BradySecretary-$0--
Scott HendlerMember-$0--
Lauren GallinaMember-$0--
LaRon SingletaryMember-$0--
Matthew WagstaffMember-$0--
Maria CristalliMember-$0--
Herb EscherMember-$0--
Darren MillerMember-$0--
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
2019-09-24
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: 7,390. Description: Program Expenses. Amount: 12,067. Description: Marketing & Promotion. Amount: 275. Description: Insurance. Amount: 1,566. Description: Graduation. Amount: 452. Description: Welcome Reception. Amount: 1,853. Description: Staff and Board Development. Amount: 5,590. Description: Other Expenses. Amount: 117. Description: Event . Amount: 968. Description: Scholarship. Amount: 14,225. Description: Outside Services. Amount: 1,500. Total to Form 990-EZ, line 16: 46,003.

Updated Bylaws

Bylaws were to reflect best practices and NYS law regarding fiduciary oversight and board elections. Board terms are now 3 year terms with a maximum 2 consecutive terms served. Officer terms are 2 years.

Raw XML Appendix225 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: 7,390. Description: Program Expenses. Amount: 12,067. Description: Marketing & Promotion. Amount: 275. Description: Insurance. Amount: 1,566. Description: Graduation. Amount: 452. Description: Welcome Reception. Amount: 1,853. Description: Staff and Board Development. Amount: 5,590. Description: Other Expenses. Amount: 117. Description: Event . Amount: 968. Description: Scholarship. Amount: 14,225. Description: Outside Services. Amount: 1,500. Total to Form 990-EZ, line 16: 46,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws were to reflect best practices and NYS law regarding fiduciary oversight and board elections. Board terms are now 3 year terms with a maximum 2 consecutive terms served. Officer terms are 2 years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Updated Bylaws
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Van Laeken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05852759002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
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ReturnHeader/FilingSecurityInformation/IPTm013:47:41
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02019-11-05T10:09:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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