Civic Intelligence

Leadership Atlanta Inc.

990 • Fiscal year 2014 • EIN 23-7015688

Jun 01, 2013 to May 31, 2014 • Filed on Jan 20, 2015

Organization Profilewww.leadershipatlanta.com

View Organization Page

10 Peachtree Place30309

(404) 876-4770

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$195,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,009,668

Up $240,511 (+8.7%) from 2013

Net Assets

Up

$2,844,741

Up $80,734 (+2.9%) from 2013

Liabilities

Up

$164,927

Up $159,777 (+3102%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

$1,685,458

No earlier filing loaded for comparison.

Expenses

Up

$1,621,943

Up $649,632 (+67%) from 2013

Net Income

$63,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $2,526,871Liabilities 2011: $75,449Net Assets 2011: $2,451,4222011Assets 2012: $2,609,845Liabilities 2012: $72,742Net Assets 2012: $2,537,1032012Assets 2013: $2,769,157Liabilities 2013: $5,150Net Assets 2013: $2,764,0072013Assets 2014: $3,009,668Liabilities 2014: $164,927Net Assets 2014: $2,844,7412014Assets 2015: $3,308,841Liabilities 2015: $287,864Net Assets 2015: $3,020,9772015Assets 2016: $3,459,573Liabilities 2016: $399,565Net Assets 2016: $3,060,0082016Assets 2017: $3,802,332Liabilities 2017: $305,952Net Assets 2017: $3,496,3802017Assets 2018: $4,423,818Liabilities 2018: $424,576Net Assets 2018: $3,999,2422018Assets 2019: $4,886,567Liabilities 2019: $422,978Net Assets 2019: $4,463,5892019Assets 2020: $5,331,689Liabilities 2020: $354,750Net Assets 2020: $4,976,9392020Assets 2021: $6,690,138Liabilities 2021: $740,276Net Assets 2021: $5,949,8622021Assets 2022: $6,563,299Liabilities 2022: $384,466Net Assets 2022: $6,178,8332022Assets 2023: $7,459,855Liabilities 2023: $1,088,972Net Assets 2023: $6,370,8832023Assets 2024: $8,767,193Liabilities 2024: $1,172,932Net Assets 2024: $7,594,2612024

Highlighted filing

2014

Assets$3,009,668
Liabilities$164,927
Net Assets$2,844,741
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $829,5062011Expenses 2012: $838,3692012Expenses 2013: $972,3112013Revenue 2014: $1,685,458Expenses 2014: $1,621,943Net Income 2014: $63,5152014Revenue 2015: $1,070,574Expenses 2015: $982,880Net Income 2015: $87,6942015Revenue 2016: $1,243,342Expenses 2016: $1,045,078Net Income 2016: $198,2642016Revenue 2017: $1,214,944Expenses 2017: $938,049Net Income 2017: $276,8952017Revenue 2018: $1,590,276Expenses 2018: $1,010,156Net Income 2018: $580,1202018Revenue 2019: $1,373,520Expenses 2019: $1,008,959Net Income 2019: $364,5612019Revenue 2020: $1,365,006Expenses 2020: $1,004,247Net Income 2020: $360,7592020Revenue 2021: $805,208Expenses 2021: $717,424Net Income 2021: $87,7842021Revenue 2022: $1,678,922Expenses 2022: $967,713Net Income 2022: $711,2092022Revenue 2023: $1,452,878Expenses 2023: $1,107,036Net Income 2023: $345,8422023Revenue 2024: $1,721,314Expenses 2024: $1,151,231Net Income 2024: $570,0832024

Highlighted filing

2014

Revenue$1,685,458
Expenses$1,621,943
Net Income$63,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,163,125
Mission and Program Overview

Mission

It is the mission of leadership atlanta to build a better community for everyone in the atlanta region through education about the key issues facing the region and inspiring members and others to take on and exercise real leadership committed to serving the common good.

EDUCATIONAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,485,124$2,630,738▲ $145,614
Cash and Non-Interest-Bearing Accounts$177,804$369,312▲ $191,508
Prepaid Expenses and Deferred Charges$100,281$4,750▼ $95,531
Land, Buildings, and Equipment, Net$1,620$540▼ $1,080
Total Assets$2,769,157$3,009,668▲ $240,511
Other Assets Total$4,328$4,328→ $0
Liabilities
Deferred Revenue$4,150$163,475▲ $159,325
Accounts Payable and Accrued Expenses$1,000$1,452▲ $452
Total Liabilities$5,150$164,927▲ $159,777
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,007$2,844,741▲ $80,734
Total Net Assets Fund Balance$2,764,007$2,844,741▲ $80,734
Total Liabilities and Net Assets / Fund Balance$2,769,157$3,009,668▲ $240,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$540$32,564$33,104
Other Assets Org$4,328--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat Upshaw MontiethPresidentFT$167,650$28,000$195,650
Revenue and Support

Revenue Composition

Contributions and Grants
$310,592
Program Service Revenue
$1,212,934
Investment Income
$161,932
Other Revenue
$0
Change in Net Assets
$63,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,458
Total Revenue per Audited Statements
$1,685,458
Total Revenue per Form 990
$1,685,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,592
Salaries, Compensation, and Employee Benefits$517,351
Total Fundraising Expense$3,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$346,979$231,319-$578,298
Other Salaries and Wages$142,566$95,044-$237,610
Current Officers, Directors, Trustees, and Key Employees$115,434$76,303$3,913$195,650
Occupancy$31,531$21,020-$52,551
Other Expenses$29,368$19,579-$48,947
Other Employee Benefits$18,690$12,460-$31,150
Office Expenses$17,608$11,738-$29,346
Payroll Taxes$16,428$10,952-$27,380
Pension Plan Contributions$15,337$10,224-$25,561
Fees for Service Investment Mgmnt Fees$15,115$10,076-$25,191
All Other Expenses$7,840$5,227-$13,067
Fees for Services Accounting$6,476$4,318-$10,794
Travel$3,302$2,202-$5,504
Insurance$1,557$1,038-$2,595
Depreciation Depletion$648$432-$1,080
Total Functional Expenses$971,210$646,820$3,913$1,621,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,943
Total Expenses per Audited Statements$1,621,943
Total Expenses per Form 990$1,621,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to sign a conflict of interest statement and staff constantly monitors for any gray areas that may give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors through their Executive Committee determines the Executive Director's salary.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7015688

Signing Officer

Name
Pat Upshaw Monteith
Title
President
Phone
4048764770
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
29
Employees
6

Preparer

Preparer
Neal J Bach
Phone
6785511014
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383307
IRS990ScheduleA/Total509Grp/TotalAmt01789158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02264595
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033104
IRS990ScheduleD/ExpensesSubtotalAmt01621943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04328
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAT UPSHAW MONTIETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to sign a conflict of interest statement and staff constantly monitors for any gray areas that may give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors through their Executive Committee determines the Executive Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03009668
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0310592
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0646820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05150
IRS990/TotalLiabilitiesEOYAmt0164927
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IRS990/TotalLiabilitiesGrp/EOYAmt0164927
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IRS990/TotalProgramServiceExpensesAmt0971210
IRS990/TotalProgramServiceRevenueAmt01212934
IRS990/TotalReportableCompFromOrgAmt0185650
IRS990/TotalRevenueGrp/ExclusionAmt01278696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01685458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03009668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02202
IRS990/TravelGrp/ProgramServicesAmt03302
IRS990/TravelGrp/TotalAmt05504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02764007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02844741
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0www.leadershipatlanta.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT UPSHAW MONTEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048764770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATLANTA LEADERSHIP DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0237015688
ReturnHeader/Filer/USAddress/AddressLine1010 PEACHTREE PLACE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581274339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BACH JAMES MANSOUR AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103885 CRESTWOOD PARKWAY STE 590
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030096
ReturnHeader/PreparerPersonGrp/PhoneNum06785511014
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL J BACH
ReturnHeader/ReturnTs02015-01-22T09:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,668
Liabilities
$164,927
Net assets
$2,844,741
Revenue
$1,685,458
Expenses
$1,621,943
Net income
$63,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.17$7.59$1.72$1.15$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.09$6.37$1.45$1.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.38$6.18$1.68$0.97$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.74$5.95$0.81$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.35$4.98$1.37$1.00$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.42$4.46$1.37$1.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.42$4.00$1.59$1.01$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.31$3.50$1.21$0.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.40$3.06$1.24$1.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.16$2.84$1.69$1.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.76$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.07$2.54$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$0.83