Civic Intelligence

Fred Leadership Inc

990 • Fiscal year 2019 • EIN 27-4390225

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$83,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$66,494

Down $147,711 (-69%) from 2018

Net Assets

Down

$65,731

Down $148,474 (-69%) from 2018

Liabilities

Up

$763

Up $763 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$378,000

Up $403 (+0.1%) from 2018

Expenses

Up

$526,474

Up $62,934 (+14%) from 2018

Net Income

Down

-$148,474

Down $62,531 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$66,494
Liabilities$763
Net Assets$65,731
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$378,000
Expenses$526,474
Net Income-$148,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$378,000
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
Accounts Receivable$6,500$35,000▲ $28,500
Cash and Non-Interest-Bearing Accounts$207,705$31,494▼ $176,211
Total Assets$214,205$66,494▼ $147,711
Liabilities
Other Liabilities$0$763▲ $763
Total Liabilities$0$763▲ $763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,205$65,731▼ $148,474
Total Net Assets Fund Balance$214,205$65,731▼ $148,474
Total Liabilities and Net Assets / Fund Balance$214,205$66,494▼ $147,711
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmallFormer Executive directorPT$83,500$83,500
Joan EllisExecutive DirectorPT$31,583$31,583

Board Members and Trustees

NameTitle
William BoydCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-148,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,665$175,083-$198,748
Office Expenses-$18,015-$18,015
Travel-$15,546-$15,546
Other Expenses$12,000$25,000-$12,000
Fees for Services Other$6,069$346-$6,415
Insurance-$2,142-$2,142
Total Functional Expenses$290,342$236,132$0$526,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, 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
2020-08-14

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 Appendix309 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,494
Liabilities
$763
Net assets
$65,731
Revenue
$378,000
Expenses
$526,474
Net income
-$148,474
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
2019Detailed filing. Detailed filing data is available for this year.$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
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