Civic Intelligence

Fred Leadership Inc

990 • Fiscal year 2017 • EIN 27-4390225

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$302,148

Up $125,298 (+71%) from 2016

Net Assets

Up

$302,148

Up $125,298 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$562,715

Up $288,709 (+105%) from 2016

Expenses

Up

$437,417

Up $154,878 (+55%) from 2016

Net Income

Up

$125,298

Up $133,831 (+1568%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$302,148
Liabilities$0
Net Assets$302,148
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$562,715
Expenses$437,417
Net Income$125,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$562,715
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$157,350$268,648▲ $111,298
Pledges and Grants Receivable$19,500$33,500▲ $14,000
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$176,850$302,148▲ $125,298
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,850$302,148▲ $125,298
Total Net Assets Fund Balance$176,850$302,148▲ $125,298
Total Liabilities and Net Assets / Fund Balance$176,850$302,148▲ $125,298
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$163,465
Program Service Revenue
$399,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,465
Change in Net Assets
$125,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,417
Total Fundraising Expense$20,640
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$32,691$4,087$4,086$40,864
Travel$19,612$2,452$2,451$24,515
Advertising$19,333--$19,333
All Other Expenses$6,818$3,737$850$11,405
Other Expenses$2,840$355$355$3,550
Fees for Services Accounting-$2,345-$2,345
Office Expenses$1,625$203$203$2,031
Insurance$824$103$103$1,030
Total Functional Expenses$390,902$25,875$20,640$437,417
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
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
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
2018-11-15
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/TotalAmt01901096
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ProgramServicesAmt0390902
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IRS990/WebsiteAddressTxt0WWW.FREDFORUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0954244393
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/ReturnTs02018-11-15T15:49:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,148
Liabilities
$0
Net assets
$302,148
Revenue
$562,715
Expenses
$437,417
Net income
$125,298
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
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$5.63$4.37$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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