Civic Intelligence

Advancing Leadership Foundation

990EZ • Fiscal year 2017 • EIN 20-0143032

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

1825 S 316th St Rm/Ste 101Federal 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$91,720

Up $242 (+0.3%) from 2016

Net Assets

Up

$91,720

Up $242 (+0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$135,507

Down $36,945 (-21%) from 2016

Expenses

Up

$135,265

Up $11,220 (+9.0%) from 2016

Net Income

Down

$242

Down $48,165 (-100%) from 2016

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

2017

Assets$91,720
Liabilities-
Net Assets$91,720

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

2017

Revenue$135,507
Expenses$135,265
Net Income$242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$138,724
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 31 YOUTH GRADUATES.-$80,222
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 TO 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 27 ADULT AND 31 YOUTH GRADUATES.-$55,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE GARRETTExecutive DiFT$54,500-$54,500
ALLEN CHURCHPast Preside-$0--
DAVID LARSONDirector-$0--
JON MCINTOSHDirector-$0--
JANICE SIEBENALERDirector-$0--
JIM STORVICKDirector-$0--
ROBIN CORAKPresident-$0--
CAROLINE VANDER ARKVice Preside-$0--
JENNY VASQUEZSecretary-$0--
CRAIG NICHOLSONDirector-$0--
CATHY SCHROCKDirector-$0--
DOUG HEDGERDirector-$0--
MARK KOPPANGDirector-$0--
DANI PFEIFFERDirector-$0--
LYDIA ASSEFA-DAWSONDirector-$0--
JOE GANEMTreasurer-$0--
MELANIE FRIBERGDirector-$0--
BILL BRASWELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$34,134$34,134$3,217$30,917
Total Events$34,134$34,134$3,217$30,917
Filing and Contact Details

Filer

Filer Name
Advancing Leadership Foundation
EIN
20-0143032
Phone
2538382605
Address
1825 S 316TH ST RM/STE 101, FEDERAL WAY, WA 98003

Signing Officer

Name
Lawrence Garrett
Title
Executive Director
Phone
2538382605
Signed
2017-09-25

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 543 supplies 814 insurance 1,100 insurance 1,650 adult program expense 6,983 youth program expense 6,065 marketing 1,210 marketing 1,815 equipment 393 equipment 589 payroll expenses 413 payroll expenses 619 business registration fee 20 business registration fee 30 team project 2,069 dues & subscriptions 1,482 dues & subscriptions 2,223 internship 400 internship 600 other 246 other 369 telephone 500 telephone 750 professional developemnt 142 professional development 213 outside contract services 380 outside contract services 570 bank fees 319 bank fees 479 total 32,986

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 to 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 27 adult and 31 youth graduates.

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 31 youth graduates.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 543 SUPPLIES 814 INSURANCE 1,100 INSURANCE 1,650 ADULT PROGRAM EXPENSE 6,983 YOUTH PROGRAM EXPENSE 6,065 MARKETING 1,210 MARKETING 1,815 EQUIPMENT 393 EQUIPMENT 589 PAYROLL EXPENSES 413 PAYROLL EXPENSES 619 BUSINESS REGISTRATION FEE 20 BUSINESS REGISTRATION FEE 30 TEAM PROJECT 2,069 DUES & SUBSCRIPTIONS 1,482 DUES & SUBSCRIPTIONS 2,223 INTERNSHIP 400 INTERNSHIP 600 OTHER 246 OTHER 369 TELEPHONE 500 TELEPHONE 750 PROFESSIONAL DEVELOPEMNT 142 PROFESSIONAL DEVELOPMENT 213 OUTSIDE CONTRACT SERVICES 380 OUTSIDE CONTRACT SERVICES 570 BANK FEES 319 BANK FEES 479 TOTAL 32,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCING 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/ExplanationTxt2ADULT 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 TO 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 27 ADULT AND 31 YOUTH GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH 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 31 YOUTH GRADUATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538382605
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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ReturnHeader/Filer/EIN0200143032
ReturnHeader/Filer/PhoneNum02538382605
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 S 316TH ST RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A624D0FD452C8335D92CBA6E6421BA8096C36F5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA9B82578560BF07A4642227806D2DCBD165B65
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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MUTH CPA
ReturnHeader/ReturnTs02017-09-28T11:11:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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