Civic Intelligence

Leadership Greater Syracuse Inc.

990 • Fiscal year 2017 • EIN 16-1455481

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.LEADSYR.ORG
5703 Enterprise Parkway No 3East Syracuse, NY 13057

(315) 422-5471

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

96th percentile

$81,931

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$335,825

Up $32,571 (+11%) from 2016

Net Assets

Down

$200,591

Down $8,992 (-4.3%) from 2016

Liabilities

Up

$135,234

Up $41,563 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$252,832

Down $14,356 (-5.4%) from 2016

Expenses

Up

$261,824

Up $8,571 (+3.4%) from 2016

Net Income

Down

-$8,992

Down $22,927 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $228,708Liabilities 2011: $109,518Net Assets 2011: $119,1902011Assets 2012: $237,567Liabilities 2012: $102,006Net Assets 2012: $135,5612012Assets 2013: $256,388Liabilities 2013: $104,577Net Assets 2013: $151,8112013Assets 2014: $281,121Liabilities 2014: $99,600Net Assets 2014: $181,5212014Assets 2015: $316,367Liabilities 2015: $120,719Net Assets 2015: $195,6482015Assets 2016: $303,254Liabilities 2016: $93,671Net Assets 2016: $209,5832016Assets 2017: $335,825Liabilities 2017: $135,234Net Assets 2017: $200,5912017Assets 2018: $334,398Liabilities 2018: $117,729Net Assets 2018: $216,6692018Assets 2019: $431,184Liabilities 2019: $210,344Net Assets 2019: $220,8402019Assets 2020: $449,555Liabilities 2020: $175,043Net Assets 2020: $274,5122020Assets 2021: $494,486Liabilities 2021: $210,283Net Assets 2021: $284,2032021Assets 2022: $532,122Liabilities 2022: $229,424Net Assets 2022: $302,6982022Assets 2023: $618,756Liabilities 2023: $279,359Net Assets 2023: $339,3972023Assets 2024: $683,742Liabilities 2024: $290,893Net Assets 2024: $392,8492024

Highlighted filing

2017

Assets$335,825
Liabilities$135,234
Net Assets$200,591
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $310,713Expenses 2011: $289,120Net Income 2011: $21,5932011Expenses 2012: $299,8292012Expenses 2013: $248,1382013Revenue 2014: $276,837Expenses 2014: $247,127Net Income 2014: $29,7102014Revenue 2015: $268,039Expenses 2015: $253,912Net Income 2015: $14,1272015Revenue 2016: $267,188Expenses 2016: $253,253Net Income 2016: $13,9352016Revenue 2017: $252,832Expenses 2017: $261,824Net Income 2017: -$8,9922017Revenue 2018: $288,044Expenses 2018: $271,966Net Income 2018: $16,0782018Revenue 2019: $317,472Expenses 2019: $308,142Net Income 2019: $9,3302019Revenue 2020: $336,419Expenses 2020: $282,747Net Income 2020: $53,6722020Revenue 2021: $313,578Expenses 2021: $303,887Net Income 2021: $9,6912021Revenue 2022: $341,143Expenses 2022: $322,648Net Income 2022: $18,4952022Revenue 2023: $396,948Expenses 2023: $360,249Net Income 2023: $36,6992023Revenue 2024: $424,157Expenses 2024: $370,705Net Income 2024: $53,4522024

Highlighted filing

2017

Revenue$252,832
Expenses$261,824
Net Income-$8,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$276,757
Mission and Program Overview

Mission

Leadership training - to insure greater syracuse community will continue to generate and prosper by preparing new leaders.

To recruit, equip, and engage present and future leaders committed to making a difference in their community. The organization provides community leadership training specifically to develop leaders who will serve and leade the Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,414$221,562▲ $36,148
Cash and Non-Interest-Bearing Accounts$26,442$20,071▼ $6,371
Accounts Receivable$19,497$19,136▼ $361
Prepaid Expenses and Deferred Charges$1,569$2,980▲ $1,411
Land, Buildings, and Equipment, Net$2,647$1,683▼ $964
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,254$335,825▲ $32,571
Other Assets Total$67,685$70,393▲ $2,708
Liabilities
Deferred Revenue$79,024$100,535▲ $21,511
Accounts Payable and Accrued Expenses$14,647$34,699▲ $20,052
Total Liabilities$93,671$135,234▲ $41,563
Net Assets / Fund Balance
Unrestricted Net Assets$196,191$200,591▲ $4,400
Temporarily Rstr Net Assets$13,392--
Total Net Assets Fund Balance$209,583$200,591▼ $8,992
Total Liabilities and Net Assets / Fund Balance$303,254$335,825▲ $32,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,683$3,133$4,816
Other Assets Org$70,393--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam BrunetExecutive DirectorFT$81,931$81,931

Board Members and Trustees

NameTitle
Ron LombardPresident
Jeannette FlowersVice President
Alison MillerDirector
Christopher CalkinsDirector
Elyzabeth GannonDirector
Gustavo HernandezDirector
Jack LoseccoDirector
Jane AmicoDirector
Jennifer SmithDirector
Kenneth CasarsaDirector
Kevin MagdonDirector
Renae RokickiDirector
Sarah LoeleDirector
Steven CokerDirector
Terry PudneyDirector
Timothy DuffDirector
Timothy JohnsonDirector
William SanfordDirector
Kathleen BennettSecretary
Amy LawlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,590
Program Service Revenue
$152,624
Investment Income
$2,964
Other Revenue
$30,654
All Other Contributions
$40,590
Change in Net Assets
$-8,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,832
Revenue Not Reported on Form 990
$30,974
Total Revenue per Audited Statements
$283,806
Total Revenue per Form 990
$252,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,549
Other Expenses$63,275
Total Fundraising Expense$33,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,557$16,889$12,445$88,891
Current Officers, Directors, Trustees, and Key Employees$54,894$15,567$11,470$81,931
Conferences and Meetings$28,431$1,223$917$30,571
Payroll Taxes$10,701$3,034$2,236$15,971
Office Expenses$9,719$3,240$211$13,170
Other Employee Benefits$7,876$2,234$1,646$11,756
Fees for Services Accounting$2,432$587$3,222$6,241
Insurance$1,247$1,297-$2,544
Depreciation Depletion$963--$963
Other Expenses$315$149$364$828
Total Functional Expenses$179,629$49,057$33,138$261,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,798
Expenses per Audited Statements$261,824
Total Expenses per Form 990$261,824
Expenses Not Reported on Form 990$30,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,579
Fundraising Direct Expenses$23,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,812$24,812$12,985$11,827
Lets Get Social$14,333$14,333$3,908$10,425
Total Events$54,579$54,579$23,925$30,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is provided to the Finance Committee for review prior to filing. It is available to the Board upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a written whistle blower policy. The policy requires that all conflicts be reported and fully disclosed to the Board of Directors. Each Director is required to sign a conflict of interest form annually declaring any conflict that may arise. The Executive Director will be required to disclose to the Board any conflict as they occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Directors were encouraged by the Board Chair to provide direct, confidential input into the Executive Director's Performance Review. Comments were compiled and presented by the Board Chair (in Executive Session) to the Executive Committee (officers and four board members) for review. Adjustments were made as appropriate. Salaries of similar positions and responsibilities of local businesses and non profits were collected and reviewed. Salary is reasonable within present market conditions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request. The 990 is also available on various public websites, such as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Leadership Greater Syracuse Inc
EIN
16-1455481
Phone
3154225471
Address
5703 ENTERPRISE PARKWAY NO 3, EAST SYRACUSE, NY 13057

Signing Officer

Name
Ron Lombard
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
4

Preparer

Firm
Cuomo Winters & Schmidt CPAs PLLC
Address
6315 Fly Road Suite 108, East Syracuse, NY 13057
Preparer
Mark A Schmidt CPA CVA
Phone
3154710465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Each year management considers whether any material tax position the Organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions that have been taken are supported by substantial authority and do not need to be measured or disclosed for the yeaR”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$335,825
Liabilities
$135,234
Net assets
$200,591
Revenue
$252,832
Expenses
$261,824
Net income
-$8,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.91$3.93$4.24$3.71$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.79$3.39$3.97$3.60$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.29$3.03$3.41$3.23$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$2.10$2.84$3.14$3.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.75$2.75$3.36$2.83$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.10$2.21$3.17$3.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.18$2.17$2.88$2.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.35$2.01$2.53$2.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.94$2.10$2.67$2.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.21$1.96$2.68$2.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.81$1.00$1.82$2.77$2.47$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.05$1.52$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.02$1.36$3.00
2011Summary only. Only limited summary data is available for this year.$2.29$1.10$1.19$3.11$2.89$0.22