Civic Intelligence

Leadership Monroe County Inc.

990EZ • Fiscal year 2018 • EIN 27-4198147

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization Profilewww.leadershipmonroecounty.org
PO Box 1364Key West, FL 33040

(305) 394-3804

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,516

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,866

Up $4,192 (+74%) from 2017

Net Assets

Up

$9,866

Up $4,192 (+74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$72,617

Up $2,155 (+3.1%) from 2017

Expenses

Down

$68,425

Down $3,157 (-4.4%) from 2017

Net Income

Up

$4,192

Up $5,312 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2015: $6,106Net Assets 2015: $6,1062015Assets 2016: $6,794Net Assets 2016: $6,7942016Assets 2017: $5,674Net Assets 2017: $5,6742017Assets 2018: $9,866Net Assets 2018: $9,8662018Assets 2019: $10,156Net Assets 2019: $10,1562019Assets 2020: $26,574Net Assets 2020: $26,5742020Assets 2021: $9,004Net Assets 2021: $9,0042021Assets 2022: $5,351Net Assets 2022: $5,3512022Assets 2023: $87,212Net Assets 2023: $87,2122023Assets 2024: $105,269Net Assets 2024: $105,2692024Assets 2025: $101,274Net Assets 2025: $101,2742025

Highlighted filing

2018

Assets$9,866
Liabilities-
Net Assets$9,866
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2015: $52,526Expenses 2015: $59,835Net Income 2015: -$7,3092015Revenue 2016: $67,106Expenses 2016: $66,418Net Income 2016: $6882016Revenue 2017: $70,462Expenses 2017: $71,582Net Income 2017: -$1,1202017Revenue 2018: $72,617Expenses 2018: $68,425Net Income 2018: $4,1922018Revenue 2019: $80,344Expenses 2019: $80,054Net Income 2019: $2902019Revenue 2020: $82,806Expenses 2020: $66,388Net Income 2020: $16,4182020Revenue 2021: $14,742Expenses 2021: $32,312Net Income 2021: -$17,5702021Revenue 2022: $67,600Expenses 2022: $71,253Net Income 2022: -$3,6532022Revenue 2023: $86,085Expenses 2023: $77,193Net Income 2023: $8,8922023Revenue 2024: $88,165Expenses 2024: $78,035Net Income 2024: $10,1302024Revenue 2025: $84,038Expenses 2025: $93,815Net Income 2025: -$9,7772025

Highlighted filing

2018

Revenue$72,617
Expenses$68,425
Net Income$4,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$72,617
Mission and Program Overview

Mission

Building Relationships for Constructive Alliances Among Florida Keys Leaders.

Provide educational and networking opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES COVERING TOPICS OF LEADERSHIP, TOURISM, THE ENVIRONMENT, EDUCATIONAL, AND GOVERNMENT, LAW AND MILITARY, HEALTH AND SOCIAL SERVICES, EMERGENCY MANAGEMENT ARTS, CULTURE AND MEDIA TO RESIDENTS OF MONROE COUNTY FLORIDA WHO ARE EMERGING LEADERS.$63,067-
PROVIDE NETWORKING OPPORTUNITIES TO CURRENT LEADERSHIP CLASS AND ALUMNI OF PRIOR YEARS THROUGH ACTIVTIES AND SOCIAL EVENTS.$4,358-
Provide sponsorship for Florida Keys Day meeting during legislative session in Tallahassee to provide networking opportunities for program alumni, local elected officials and staff with elected officials and their staff.$1,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShieldsProgram CoordinPT$20,516-$20,516
Peter BachelerDirector-$0--
Mike CardDirector-$0--
Lou CaputoDirector-$0--
Lynn GoodwinVice President-$0--
Jody GrossDirector-$0--
Adriana CuomoDirector-$0--
George GarrettDirector-$0--
Keith HarrisDirector-$0--
John JohnsonDirector-$0--
Bruce HalleDirector-$0--
MindY McKenzieSecretary-$0--
Chuck LicisDirector-$0--
Yesenia RamirezTreasurer-$0--
Paul PattersonDirector-$0--
Henry RosenthalPresident-$0--
Bob ThomasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Monroe County Inc
EIN
27-4198147
Phone
3053943804
Address
PO BOX 1364, KEY WEST, FL 33040

Signing Officer

Name
Henry Rosenthal
Title
President
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
James H Hill Jr CPA
Phone
3052941049
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $680”

Other Expenses.1005

“Travel $17595”

Other Expenses.1009

“Depreciation $50”

Other Expenses.1012

“Insurance $595”

Other Expenses.1

“Graduation $10265”

Other Expenses.2

“Food $6071”

Other Expenses.3

“Activities $4140”

Other Expenses.4

“SPEAKERS $3281”

Other Expenses.5

“Computer, internet & phone $1054”

Other Expenses.6

“Sponsorship $1000”

Other Expenses.7

“ALUMNI meeting $747”

Other Expenses.8

“Bank Charges $683”

Other Expenses.9

“MISCELLANEOUS $452”

Other Expenses.10

“TELEPHONE $360”

Other Expenses.11

“LICENSE AND PERMITS $136”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $949”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $17595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graduation $10265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activities $4140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER, INTERNET & PHONE $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALUMNI meeting $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE AND PERMITS $136
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Rosenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP MONROE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0274198147
ReturnHeader/Filer/PhoneNum03053943804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1364
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650881671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oropeza & Parks CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Peacock Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052941049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Hill Jr CPA
ReturnHeader/ReturnTs02018-10-10T10:15:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,866
Liabilities
-
Net assets
$9,866
Revenue
$72,617
Expenses
$68,425
Net income
$4,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.84$0.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.88$0.78$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.86$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.68$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.83$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.80$0.80$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.73$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.70$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.53$0.60$0.07