Civic Intelligence

Advancing Leadership Foundation

990EZ • Fiscal year 2015 • EIN 20-0143032

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

1825 S 316th StRoom/Suite 100Federal Way, WA 98003

(253) 838-2605

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,869

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,071

Down $67,935 (-61%) from 2014

Net Assets

Down

$43,071

Down $66,829 (-61%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,412

Down $66,868 (-45%) from 2014

Expenses

Up

$147,241

Up $16,042 (+12%) from 2014

Net Income

Down

-$66,829

Down $82,910 (-516%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $101,196Liabilities 2011: $0Net Assets 2011: $101,1962011Assets 2012: $105,701Net Assets 2012: $105,7012012Assets 2013: $93,729Liabilities 2013: $1,774Net Assets 2013: $91,9552013Assets 2014: $111,006Liabilities 2014: $1,106Net Assets 2014: $109,9002014Assets 2015: $43,071Net Assets 2015: $43,0712015Assets 2016: $91,478Net Assets 2016: $91,4782016Assets 2017: $91,720Net Assets 2017: $91,7202017Assets 2018: $101,806Net Assets 2018: $101,8062018

Highlighted filing

2015

Assets$43,071
Liabilities-
Net Assets$43,071

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $83,635Expenses 2011: $94,122Net Income 2011: -$10,4872011Revenue 2012: $100,397Expenses 2012: $95,892Net Income 2012: $4,5052012Revenue 2013: $101,844Expenses 2013: $115,125Net Income 2013: -$13,2812013Revenue 2014: $147,280Expenses 2014: $131,199Net Income 2014: $16,0812014Revenue 2015: $80,412Expenses 2015: $147,241Net Income 2015: -$66,8292015Revenue 2016: $172,452Expenses 2016: $124,045Net Income 2016: $48,4072016Revenue 2017: $135,507Expenses 2017: $135,265Net Income 2017: $2422017Revenue 2018: $139,044Expenses 2018: $128,958Net Income 2018: $10,0862018

Highlighted filing

2015

Revenue$80,412
Expenses$147,241
Net Income-$66,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$82,848
Mission and Program Overview

Mission

Advancing leadership transforms passionate people into a community of extraordinary leaders. Our comprehensive program builds relationships, develops personal strengths, and inspires a commitment to action. Advancing leadership has assisted more than 150 members of the community through it's adult and youth programs.

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM - ADVANCING LEADERSHIP YOUTH BRINGS TOGETHER TEENS FROM ALL OVER THE CITY FOR A COMPREHENSIVE COMMUNITY EXPERIENCE TO NURTURE AND DEVELOP POSITIVE LEADERSHIP ATTRIBUTES TO DRIVE CHANGE IN THEIR COMMUNITIES. STUDENTS GRADUATE FROM THE ALY PROGRAM READY TO TAKE THEIR PLACES WITHING THE NEW GENERATION OF LEADERS. THIS PROGRAM GENERALLY TARGETS HIGH SCHOOL SOPHOMORES AND JUNIORS OF DIVERSE CULTURES AND ECONOMIC BACKGROUNDS. THE PROGRAM HAD 35 YOUTH GRADUATES AND ASSISTED 50 YOUTH IN THE COMMUNITY.-$83,360
ADULT PROGRAM - ADVANCING LEADERSHIP BRINGS TOGETHER PEOPLE WHO LIVE, WORK AND/OR VOLUNTEER IN FEDERAL WAY FOR A COMPREHENSIVE COMMUNITY EXPERIENCE. OVER NINE MONTHS, SEPTEMBER TO JUNE, PARTICIPANTS MEET AT DIFFERENT LOCTIONS AROUND THE CITY TO LEARN ABOUT THE IMPORTANT FACETS OF A SUCCESSFUL COMMUNITY, WORK WITH OVER 100 LOCAL LEADERS AND DEVELOP PERSONAL LEADERSHIP SKILLS USING OUR SPECIALIZED TRAINING. THE PROGRAM CULMINATES IN A CLASS PROJECT THAT UTILIZES COLLECTIVE STRENGTHS AND LEAVES A LASTING IMPACT ON FEDERAL WAY. PARTICIPANTS GRADUATE FROM OUR PROGRAM FULLY PREPARED TO JOIN THE GROWING NETWORK OF LOCAL LEADERS COMMITTED TO DRIVING POSITIVE CHANGE IN OUR CITY AND BEYOND. THIS PROGRAM TARGETS MEN AND WOMEN WHO LIVE, WORK OR VOLUNTEER IN FEDERAL WAY FROM EVERY CULTURAL AND SOCIO-ECONOMIC BACKGROUND, STAGE OF (ADULT) LIFE AND LEVEL OF LEADERSHIP EXPERIENCE. THE PROGRAM HAD 25 ADULT GRADUATES AND ASSISTED 100 ADULT COMMUNITY MEMBERS MANY OF WHOM ARE LEADING FEDERAL WAY TODAY.-$63,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI HICKELPast ExecutiFT$44,869-$44,869
LAWRENCE GARRETTExecutive DiFT$9,561-$9,561
BILL BRASWELLDirector-$0--
ALLEN CHURCHPast Preside-$0--
DAVID LARSONDirector-$0--
ANDY HWANGPresident-$0--
JON MCINTOSHSecretary-$0--
BOB WROBLEWSKIDirector-$0--
JANICE SIEBENALERDirector-$0--
JIM STORVICKDirector-$0--
CINDY WENDLANDTreasurer-$0--
ROBIN CORAKVice Preside-$0--
MILES DRAKEDirector-$0--
MELANIE FREIBERGDirector-$0--
CAROLINE VANDER ARKDirector-$0--
JENNY VASQUEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,916$22,916$2,436$20,480
Total Events$22,916$22,916$2,436$20,480
Filing and Contact Details

Filer

Filer Name
Advancing Leadership Foundation
EIN
20-0143032
Phone
2538382605
Address
1825 S 316TH ST, ROOM/SUITE 100, FEDERAL WAY, WA 98003

Signing Officer

Name
Lawrence Garrett
Title
Executive Director
Phone
2538382605
Signed
2015-09-04

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Jacqueline Muth CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 435 supplies 652 insurance 1,050 insurance 1,575 adult program expense 9,797 youth program expense 1,506 marketing 1,754 marketing 2,631 team project 77 team project 846 equipment 435 equipment 653 payroll expenses 151 payroll expenses 226 business registration fee 8 business registration fee 12 team project 422 team project 633 dues & subscriptions 17 dues & subscriptions 26 internship 110 internship 165 other 225 other 338 telephone 626 telephone 939 total 25,309

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,105 0

Form 990-ez, Part III

Advancing leadership transforms passionate people into a community of extraordinary leaders. Our comprehensive program builds relationships, develops personal strengths, and inspires a commitment to action. Advancing leadership has assisted more than 150 members of the community through it's adult and youth programs.

Form 990-ez, Part III, Line 28

Adult program - advancing leadership brings together people who live, work and/or volunteer in federal way for a comprehensive community experience. Over nine months, september to june, participants meet at different loctions around the city to learn about the important facets of a successful community, work with over 100 local leaders and develop personal leadership skills using our specialized training. The program culminates in a class project that utilizes collective strengths and leaves a lasting impact on federal way. Participants graduate from our program fully prepared to join the growing network of local leaders committed to driving positive change in our city and beyond. This program targets men and women who live, work or volunteer in federal way from every cultural and socio-economic background, stage of (adult) life and level of leadership experience. The program had 25 adult graduates and assisted 100 adult community members many of whom are leading federal way today.

Form 990-ez, Part III, Line 29

Youth program - advancing leadership youth brings together teens from all over the city for a comprehensive community experience to nurture and develop positive leadership attributes to drive change in their communities. Students graduate from the aly program ready to take their places withing the new generation of leaders. This program generally targets high school sophomores and juniors of diverse cultures and economic backgrounds. The program had 35 youth graduates and assisted 50 youth in the community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,105 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCING LEADERSHIP TRANSFORMS PASSIONATE PEOPLE INTO A COMMUNITY OF EXTRAORDINARY LEADERS. OUR COMPREHENSIVE PROGRAM BUILDS RELATIONSHIPS, DEVELOPS PERSONAL STRENGTHS, AND INSPIRES A COMMITMENT TO ACTION. ADVANCING LEADERSHIP HAS ASSISTED MORE THAN 150 MEMBERS OF THE COMMUNITY THROUGH IT'S ADULT AND YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADULT PROGRAM - ADVANCING LEADERSHIP BRINGS TOGETHER PEOPLE WHO LIVE, WORK AND/OR VOLUNTEER IN FEDERAL WAY FOR A COMPREHENSIVE COMMUNITY EXPERIENCE. OVER NINE MONTHS, SEPTEMBER TO JUNE, PARTICIPANTS MEET AT DIFFERENT LOCTIONS AROUND THE CITY TO LEARN ABOUT THE IMPORTANT FACETS OF A SUCCESSFUL COMMUNITY, WORK WITH OVER 100 LOCAL LEADERS AND DEVELOP PERSONAL LEADERSHIP SKILLS USING OUR SPECIALIZED TRAINING. THE PROGRAM CULMINATES IN A CLASS PROJECT THAT UTILIZES COLLECTIVE STRENGTHS AND LEAVES A LASTING IMPACT ON FEDERAL WAY. PARTICIPANTS GRADUATE FROM OUR PROGRAM FULLY PREPARED TO JOIN THE GROWING NETWORK OF LOCAL LEADERS COMMITTED TO DRIVING POSITIVE CHANGE IN OUR CITY AND BEYOND. THIS PROGRAM TARGETS MEN AND WOMEN WHO LIVE, WORK OR VOLUNTEER IN FEDERAL WAY FROM EVERY CULTURAL AND SOCIO-ECONOMIC BACKGROUND, STAGE OF (ADULT) LIFE AND LEVEL OF LEADERSHIP EXPERIENCE. THE PROGRAM HAD 25 ADULT GRADUATES AND ASSISTED 100 ADULT COMMUNITY MEMBERS MANY OF WHOM ARE LEADING FEDERAL WAY TODAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH PROGRAM - ADVANCING LEADERSHIP YOUTH BRINGS TOGETHER TEENS FROM ALL OVER THE CITY FOR A COMPREHENSIVE COMMUNITY EXPERIENCE TO NURTURE AND DEVELOP POSITIVE LEADERSHIP ATTRIBUTES TO DRIVE CHANGE IN THEIR COMMUNITIES. STUDENTS GRADUATE FROM THE ALY PROGRAM READY TO TAKE THEIR PLACES WITHING THE NEW GENERATION OF LEADERS. THIS PROGRAM GENERALLY TARGETS HIGH SCHOOL SOPHOMORES AND JUNIORS OF DIVERSE CULTURES AND ECONOMIC BACKGROUNDS. THE PROGRAM HAD 35 YOUTH GRADUATES AND ASSISTED 50 YOUTH IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538382605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCING LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0200143032
ReturnHeader/Filer/PhoneNum02538382605
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 S 316TH ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 100
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911873332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHRT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033308 13TH PL S SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036390
ReturnHeader/PreparerPersonGrp/PhoneNum02536619555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MUTH CPA
ReturnHeader/ReturnTs02015-09-10T09:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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