Civic Intelligence

Fred Leadership Inc

990 • Fiscal year 2018 • EIN 27-4390225

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilefredforum.org
PO Box 5176Buena vista, CO 81211

(303) 929-8493

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$214,205

Down $87,943 (-29%) from 2017

Net Assets

Down

$214,205

Down $87,943 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$377,597

Down $185,118 (-33%) from 2017

Expenses

Up

$463,540

Up $26,123 (+6.0%) from 2017

Net Income

Down

-$85,943

Down $211,241 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$214,205
Liabilities$0
Net Assets$214,205
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$377,597
Expenses$463,540
Net Income-$85,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$377,597
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$266,648$207,705▼ $58,943
Accounts Receivable$33,500$6,500▼ $27,000
Total Assets$300,148$214,205▼ $85,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$300,148$214,205▼ $85,943
Total Net Assets Fund Balance$300,148$214,205▼ $85,943
Total Liabilities and Net Assets / Fund Balance$300,148$214,205▼ $85,943
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmallExecutive DirectorPT$120,000$120,000

Board Members and Trustees

NameTitle
William BoydCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
David SmallExecutive Director2952 Majestic Oak Dr, Saint Charles, IL 60174$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$847
Program Service Revenue
$376,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$847
Change in Net Assets
$-85,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,540
Salaries, Compensation, and Employee Benefits$120,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Fees for Services Management-$64,650-$64,650
Travel-$12,426-$12,426
Office Expenses-$10,514-$10,514
Fees for Services Other$9,715$154-$9,869
Other Expenses$3,800--$3,800
Conferences and Meetings-$3,725-$3,725
Fees for Services Accounting-$2,270-$2,270
Insurance-$1,030-$1,030
Total Functional Expenses$248,771$214,769$0$463,540
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
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, Section A, line 8B

“No committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“An internal review by staff and the CFO 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, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
FRED Leadership Inc
EIN
27-4390225
Phone
3039298493
Address
PO Box 5176, Buena vista, CO 81211

Signing Officer

Name
William Boyd
Title
CFO
Phone
3039298493
Signed
2019-11-13

Organization Details

Principal Officer
William Boyd
Formed
2010
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML Appendix318 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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.18.48
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:34:38
ReturnHeader/ReturnTs02019-11-14T15:51:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,205
Liabilities
$0
Net assets
$214,205
Revenue
$377,597
Expenses
$463,540
Net income
-$85,943
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits