Civic Intelligence

Legacy Leaders Nfp

EIN 27-3548047 • 501(c)3 • Naperville, IL

RevokedPub. 78 Eligible990-N Coverage

Profile

Educational and leadership training

Revocation date: May 15, 2013

3423 Fairmont AveNaperville, IL 60564

www.mylegacyleaders.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$29,593

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$34,774

Up $24,575 (+241%) from 2022

Liabilities

Down

$197

Down $270 (-58%) from 2022

Net Assets

Up

$34,577

Up $24,845 (+255%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Down

$72,984

Down $10,962 (-13%) from 2022

Expenses

Down

$48,139

Down $3,183 (-6.2%) from 2022

Net Income

Down

$24,845

Down $7,779 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $4,043Liabilities 2015: $0Net Assets 2015: $4,0432015Assets 2016: $9,175Liabilities 2016: $0Net Assets 2016: $9,1752016Assets 2018: $727Net Assets 2018: $7272018Assets 2022: $10,199Liabilities 2022: $467Net Assets 2022: $9,7322022Assets 2023: $34,774Liabilities 2023: $197Net Assets 2023: $34,5772023

Highlighted filing

2023

Assets$34,774
Liabilities$197
Net Assets$34,577
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $37,132Expenses 2015: $33,089Net Income 2015: $4,0432015Revenue 2016: $92,613Expenses 2016: $87,481Net Income 2016: $5,1322016Revenue 2018: $25,241Expenses 2018: $26,755Net Income 2018: -$1,5142018Revenue 2022: $83,946Expenses 2022: $51,322Net Income 2022: $32,6242022Revenue 2023: $72,984Expenses 2023: $48,139Net Income 2023: $24,8452023

Highlighted filing

2023

Revenue$72,984
Expenses$48,139
Net Income$24,845
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,774
Liabilities
$197
Net assets
$34,577
Revenue
$72,984
Expenses
$48,139
Net income
$24,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.20$34.6$73.0$48.1$24.8
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.47$9.73$83.9$51.3$32.6
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$25.2$26.8$1.51
2016Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$92.6$87.5$5.13
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$37.1$33.1$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$80,238
Mission and Program Overview

Mission

Educational and leadership training

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM$0$0
COVENANT HARBOR CAMP$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT GUTIERREZ JRPresidentPT$29,593-$29,593
Filing and Contact Details

Filer

Filer Name
Legacy Leaders Nfp
EIN
27-3548047
Phone
7732898837
Address
3423 FAIRMONT AVE, NAPERVILLE, IL 60564

Signing Officer

Name
Everett Gutierrez Jr
Title
President
Phone
7732898837
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lth Accounting & Tax Services Pc
Address
203 EASTON AVE, WEST CHICAGO, IL 60185
Preparer
Lori Henert
Phone
6308460124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax. Amount: 1990. Description: office expense. Amount: 815. Description: insurance. Amount: 1149. Description: it expense. Amount: 2139. Description: travel. Amount: 2356. Description: program expense. Amount: 9085. Total to form 990-ez, line 16: 17534.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 467. End of year amount: 197.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010199
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt013813
IRS990EZ/GrossReceiptsAmt080238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034577
IRS990EZ/OccupancyRentUtltsAndMaintAmt0114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029593
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND LEADERSHIP TRAINING
IRS990EZ/PrintingPublicationsPostageAmt048
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072984
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYLEGACYLEADERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013813
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0216208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/Total509Grp/TotalAmt0216208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX. AMOUNT: 1990. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 815. DESCRIPTION: INSURANCE. AMOUNT: 1149. DESCRIPTION: IT EXPENSE. AMOUNT: 2139. DESCRIPTION: TRAVEL. AMOUNT: 2356. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 9085. TOTAL TO FORM 990-EZ, LINE 16: 17534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 467. END OF YEAR AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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