Civic Intelligence

Fred Leadership Inc

990 • Fiscal year 2016 • EIN 27-4390225

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileWWW.FREDFORUM.ORG
PO Box 5176Buena Vista, CO 81211

(719) 966-5222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$176,850

Down $12,809 (-6.8%) from 2015

Net Assets

Down

$176,850

Down $8,533 (-4.6%) from 2015

Liabilities

Down

$0

Down $4,276 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$274,006

Down $88,744 (-24%) from 2015

Expenses

Down

$282,539

Down $11,925 (-4.0%) from 2015

Net Income

Down

-$8,533

Down $76,819 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $35,980Liabilities 2013: $38,052Net Assets 2013: -$2,0722013Assets 2015: $189,659Liabilities 2015: $4,276Net Assets 2015: $185,3832015Assets 2016: $176,850Liabilities 2016: $0Net Assets 2016: $176,8502016Assets 2017: $302,148Liabilities 2017: $0Net Assets 2017: $302,1482017Assets 2018: $214,205Liabilities 2018: $0Net Assets 2018: $214,2052018Assets 2019: $66,494Liabilities 2019: $763Net Assets 2019: $65,7312019Assets 2020: $67,060Liabilities 2020: $0Net Assets 2020: $67,0602020Assets 2021: $66,766Liabilities 2021: $823Net Assets 2021: $65,9432021Assets 2022: $3,734Liabilities 2022: $250Net Assets 2022: $3,4842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$176,850
Liabilities$0
Net Assets$176,850
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $339,728Expenses 2013: $361,983Net Income 2013: -$22,2552013Revenue 2015: $362,750Expenses 2015: $294,464Net Income 2015: $68,2862015Revenue 2016: $274,006Expenses 2016: $282,539Net Income 2016: -$8,5332016Revenue 2017: $562,715Expenses 2017: $437,417Net Income 2017: $125,2982017Revenue 2018: $377,597Expenses 2018: $463,540Net Income 2018: -$85,9432018Revenue 2019: $378,000Expenses 2019: $526,474Net Income 2019: -$148,4742019Revenue 2020: $52,873Expenses 2020: $51,544Net Income 2020: $1,3292020Revenue 2021: $47,850Expenses 2021: $48,967Net Income 2021: -$1,1172021Revenue 2022: $22,831Expenses 2022: $85,290Net Income 2022: -$62,4592022Revenue 2023: $0Expenses 2023: $3,484Net Income 2023: -$3,4842023

Highlighted filing

2016

Revenue$274,006
Expenses$282,539
Net Income-$8,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$274,006
Mission and Program Overview

Mission

To elevate the quality of leadership in the world through innovation in leadership and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,159$157,350▼ $14,809
Pledges and Grants Receivable$17,500$19,500▲ $2,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,659$176,850▼ $12,809
Other Assets Total-$0-
Liabilities
Other Liabilities$4,276--
Total Liabilities$4,276$0▼ $4,276
Net Assets / Fund Balance
Unrestricted Net Assets$185,383$176,850▼ $8,533
Total Net Assets Fund Balance$185,383$176,850▼ $8,533
Total Liabilities and Net Assets / Fund Balance$189,659$176,850▼ $12,809
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard KimballCEO/CFO
William J BoydSecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,262
Investment Income
$0
Other Revenue
$2,744
Change in Net Assets
$-8,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,539
Total Fundraising Expense$8,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,768$4,721$4,721$47,210
Conferences and Meetings$11,667$1,459$1,458$14,584
Travel$8,696$1,087$1,087$10,870
All Other Expenses$2,929$853$365$4,147
Other Expenses$1,973$433$433$1,973
Fees for Services Accounting-$1,668-$1,668
Insurance$824$103$103$1,030
Office Expenses$215$27$27$269
Total Functional Expenses$263,994$10,351$8,194$282,539
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“An internal review by staff and board treasurer assures that the information is accurate before it is submitted to the irs. The executive board has an opportunity to review the form 990 before it is submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete conflict of interest statements each year. Disclosed conflicts relate to allocations and donors. No agency person sits on the allocations committee. Donor assignments are carefully reviewed. Board members do not vote when a conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fred Leadership Inc
EIN
27-4390225
Phone
7199665222
Address
PO BOX 5176, BUENA VISTA, CO 81211

Signing Officer

Name
William J Boyd
Title
Treasurer
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Timothy W Duffy CPA
Phone
8586425050
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480426
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INTERNAL REVIEW BY STAFF AND BOARD TREASURER ASSURES THAT THE INFORMATION IS ACCURATE BEFORE IT IS SUBMITTED TO THE IRS. THE EXECUTIVE BOARD HAS AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. DISCLOSED CONFLICTS RELATE TO ALLOCATIONS AND DONORS. NO AGENCY PERSON SITS ON THE ALLOCATIONS COMMITTEE. DONOR ASSIGNMENTS ARE CAREFULLY REVIEWED. BOARD MEMBERS DO NOT VOTE WHEN A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282539
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0WWW.FREDFORUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED LEADERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA FRED INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0274390225
ReturnHeader/Filer/PhoneNum07199665222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5176
ReturnHeader/Filer/USAddress/CityNm0BUENA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQ STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Duffy CPA
ReturnHeader/ReturnTs02017-09-21T17:09:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,850
Liabilities
$0
Net assets
$176,850
Revenue
$274,006
Expenses
$282,539
Net income
-$8,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.23$0.85$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.48$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.53$0.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$3.78$5.26$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$3.78$4.64$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$5.63$4.37$1.25
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.74$2.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$3.63$2.94$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$3.40$3.62$0.22