Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1741353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$494,689
Down $796,429 (-62%) from 2012
Net Assets
Down$181,264
Down $256,237 (-59%) from 2012
Liabilities
Down$313,425
Down $540,192 (-63%) from 2012
Revenue
$3,458,836
No earlier filing loaded for comparison.
Expenses
Up$3,715,073
Up $2,344,804 (+171%) from 2012
Net Income
-$256,237
No earlier filing loaded for comparison.
Developing, strengthening & sustaining local leadership foundations for the social and spiritual renewal of their cities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $702,978 | $380,825 | ▼ $322,153 |
| Loans From Officers Directors | $344,078 | $162,443 | ▼ $181,635 |
| Accounts Receivable | $183,484 | $93,026 | ▼ $90,458 |
| Prepaid Expenses and Deferred Charges | - | $16,044 | - |
| Land, Buildings, and Equipment, Net | $0 | $2,442 | ▲ $2,442 |
| Pledges and Grants Receivable | $404,656 | $2,352 | ▼ $402,304 |
| Total Assets | $1,291,118 | $494,689 | ▼ $796,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $403,112 | $83,482 | ▼ $319,630 |
| Mortgage Notes Payable Secured by Investment Property | $106,427 | $67,500 | ▼ $38,927 |
| Total Liabilities | $853,617 | $313,425 | ▼ $540,192 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $427,971 | $167,159 | ▼ $260,812 |
| Temporarily Rstr Net Assets | $9,530 | $14,105 | ▲ $4,575 |
| Total Net Assets Fund Balance | $437,501 | $181,264 | ▼ $256,237 |
| Total Liabilities and Net Assets / Fund Balance | $1,291,118 | $494,689 | ▼ $796,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,442 | $32,824 | $35,266 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David C Hillis | Officer | FT | $99,996 | $99,996 |
| James R Merchant | Officer | PT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Reverend Jack Fortin | Board Chair |
| Angela Winn | Director |
| Barbara Marshall | Director |
| Carrie Amos | Director |
| Chris Martin | Director |
| Doug Davidian | Director |
| Jeff Anderson | Director |
| Larry Lloyd | Director |
| Randal H Drew | Director |
| Rev Dr Wilson Goode Sr | Director |
| Sheri Pattillo | Director |
| Steven Carroll | Director |
| Susan Patschak | Director |
| Wil Mccall | Director |
| William Milliken | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,461,392 |
| Salaries, Compensation, and Employee Benefits | $587,851 |
| Other Expenses | $545,955 |
| Total Fundraising Expense | $194,869 |
| Professional Fundraising Fees | $119,875 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,422,880 | - | - | $2,422,880 |
| Current Officers, Directors, Trustees, and Key Employees | $96,800 | $143,694 | $55,999 | $296,493 |
| Fees for Services Management | $178,961 | $12,437 | - | $191,398 |
| Other Employee Benefits | $50,138 | $69,476 | $13,731 | $133,345 |
| Travel | $58,224 | $67,860 | - | $126,084 |
| Other Salaries and Wages | $35,003 | $85,372 | - | $120,375 |
| Fees for Services Professional Fundraising | - | - | $119,875 | $119,875 |
| Advertising | $20,920 | $79,645 | - | $100,565 |
| Conferences and Meetings | $59,733 | - | - | $59,733 |
| Foreign Grants | $38,512 | - | - | $38,512 |
| Payroll Taxes | $10,653 | $21,721 | $5,264 | $37,638 |
| Office Expenses | $712 | $22,700 | - | $23,412 |
| Fees for Services Accounting | $6,000 | $11,600 | - | $17,600 |
| Occupancy | $16,932 | - | - | $16,932 |
| Insurance | $4,975 | - | - | $4,975 |
| Information Technology | $2,818 | - | - | $2,818 |
| Depreciation Depletion | $376 | - | - | $376 |
| Other Expenses | $1,898 | $96 | - | $96 |
| Interest | $68 | - | - | $68 |
| Total Functional Expenses | $3,005,603 | $514,601 | $194,869 | $3,715,073 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 45-4696610 | - | 501(c)(3) | Mentoring and Training. | $623,696 |
| 04-3249149 | - | 501(c)(3) | Mentoring and Training. | $473,400 |
| 91-1462508 | - | 501(c)(3) | Mentoring and Training. | $148,812 |
| 62-1574495 | - | 501(c)(3) | Mentoring and Training. | $118,125 |
| 75-2583815 | - | 501(c)(3) | Mentoring and Training. | $94,509 |
| 77-0359864 | - | 501(c)(3) | Mentoring and Training. | $85,500 |
| 61-1359956 | - | 501(c)(3) | Mentoring and Training. | $83,499 |
| 04-3704334 | - | 501(c)(3) | Mentoring and Training. | $80,565 |
| 36-3467921 | - | 501(c)(3) | Mentoring and Training. | $67,500 |
| 34-4430364 | - | 501(c)(3) | Mentoring and Training. | $67,500 |
| 25-1345815 | - | 501(c)(3) | Mentoring and Training. | $67,500 |
| 56-2044780 | - | 501(c)(3) | Mentoring and Training. | $67,498 |
| 31-1371691 | - | 501(c)(3) | Mentoring and Training. | $59,075 |
| 36-3558710 | - | 501(c)(3) | Mentoring and Training. | $56,250 |
| 52-1708248 | - | 501(c)(3) | Mentoring and Training. | $47,013 |
| 44-3110034 | - | 501(c)(3) | Mentoring and Training. | $45,000 |
| 59-1711633 | - | 501(c)(3) | Mentoring and Training. | $43,875 |
| 80-0435175 | - | 501(c)(3) | Mentoring and Training. | $40,500 |
| 99-0272261 | - | 501(c)(3) | Mentoring and Training. | $40,500 |
| 22-2522896 | - | 501(c)(3) | Mentoring and Training. | $40,398 |
| 72-0689114 | - | 501(c)(3) | Mentoring and Training. | $31,515 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | Provided Operating Capital. | 0 | 0 | $14,433 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $119,875 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $344,078 | $162,443 | ▼ $181,635 |
“Committees do not keep separate minutes.”
“Board reviews form 990 prior to filing.”
“Board members re-affirmed annually.”
“Compensation is determined during oral negotiations at time of hire and at annual intervals when rate changes are approved through the budget process.”
“UPON REQUEST.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 403112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93026 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79645 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100565 |
| IRS990/AllOtherContributionsAmt | 0 | 790636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | REX MERCHANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135351607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 902 MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 702978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59733 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3458828 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2461392 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 545955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587851 |
| IRS990/CYTotalExpensesAmt | 0 | 3715073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 194869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 119875 |
| IRS990/CYTotalRevenueAmt | 0 | 3458836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376 |
| IRS990/Desc | 0 | MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403411 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12437 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 178961 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 191398 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 119875 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 119875 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 38512 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 38512 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN PATSCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR WILSON GOODE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MILLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVEREND JACK FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDAL H DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERI PATTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG DAVIDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WIL MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID C HILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES R MERCHANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2582842 |
| IRS990/GrantAmt | 0 | 79162 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2422880 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2422880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3458836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4975 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68 |
| IRS990/InterestGrp/TotalAmt | 0 | 68 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35266 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 344078 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 162443 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 85350 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 437501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 181264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16932 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133345 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER - PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37638 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 404656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16044 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HILLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEADERSHIP FOUNDATIONS MENTORING INITIATIVE: ADMINISTER A MULTI-STATE MENTORING PROJECT INVOLVING MANY LOCAL LEADERSHIP FOUNDATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2602192 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2382230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2583824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 433498 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 447870 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1213560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451833 |
| IRS990/PYTotalExpensesAmt | 0 | 1370269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 37068 |
| IRS990/PYTotalRevenueAmt | 0 | 2583829 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3458828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2583824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7587035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 176397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7542306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3458828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2583824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7587035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7763537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2442 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2442 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 14433 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDED OPERATING CAPITAL. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 14433 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | ELECTRONIC FUND OR WIRE TRANSFER OF CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROVIDE ORERATING COSTS FOR THE NEW LEADERSHIP FOUNDATION. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | INDIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 14433 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
598% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
597% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
602% higherProvidence, RI
View Organization501(c)3
Revenue vs current organization
52% lowerAssets vs current organization
596% higher