Civic Intelligence

Executive Leadership Institute

990 • Fiscal year 2014 • EIN 30-0075905

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 10, 2015

40 Rector Street10006

(212) 823-2020

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$240,978

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,220,990

Up $107,907 (+9.7%) from 2013

Net Assets

Up

$1,174,080

Up $103,899 (+9.7%) from 2013

Liabilities

Up

$46,910

Up $4,008 (+9.3%) from 2013

Revenue

$1,858,088

No earlier filing loaded for comparison.

Expenses

Down

$1,754,189

Down $199,967 (-10%) from 2013

Net Income

$103,899

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $972,614Liabilities 2010: $40,361Net Assets 2010: $932,2532010Assets 2012: $1,213,266Liabilities 2012: $69,082Net Assets 2012: $1,144,1842012Assets 2013: $1,113,083Liabilities 2013: $42,902Net Assets 2013: $1,070,1812013Assets 2014: $1,220,990Liabilities 2014: $46,910Net Assets 2014: $1,174,0802014Assets 2015: $1,510,129Liabilities 2015: $100,500Net Assets 2015: $1,409,6292015Assets 2016: $1,771,567Liabilities 2016: $204,532Net Assets 2016: $1,567,0352016Assets 2017: $1,890,223Liabilities 2017: $226,355Net Assets 2017: $1,663,8682017Assets 2018: $1,887,470Liabilities 2018: $87,944Net Assets 2018: $1,799,5262018Assets 2019: $1,896,691Liabilities 2019: $94,328Net Assets 2019: $1,802,3632019Assets 2020: $1,813,337Liabilities 2020: $117,587Net Assets 2020: $1,695,7502020Assets 2021: $1,921,051Liabilities 2021: $100,277Net Assets 2021: $1,820,7742021Assets 2022: $2,267,272Liabilities 2022: $104,200Net Assets 2022: $2,163,0722022Assets 2024: $1,431,088Liabilities 2024: $155,983Net Assets 2024: $1,275,1052024

Highlighted filing

2014

Assets$1,220,990
Liabilities$46,910
Net Assets$1,174,080

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,690,3052010Expenses 2012: $2,018,5842012Expenses 2013: $1,954,1562013Revenue 2014: $1,858,088Expenses 2014: $1,754,189Net Income 2014: $103,8992014Revenue 2015: $2,929,212Expenses 2015: $2,693,663Net Income 2015: $235,5492015Revenue 2016: $2,882,021Expenses 2016: $2,724,615Net Income 2016: $157,4062016Revenue 2017: $3,085,286Expenses 2017: $2,988,453Net Income 2017: $96,8332017Revenue 2018: $2,188,339Expenses 2018: $2,074,362Net Income 2018: $113,9772018Revenue 2019: $2,042,868Expenses 2019: $2,040,031Net Income 2019: $2,8372019Revenue 2020: $1,674,975Expenses 2020: $1,781,588Net Income 2020: -$106,6132020Revenue 2021: $1,611,903Expenses 2021: $1,486,879Net Income 2021: $125,0242021Revenue 2022: $2,535,478Expenses 2022: $2,193,180Net Income 2022: $342,2982022Revenue 2024: $2,123,664Expenses 2024: $2,760,855Net Income 2024: -$637,1912024

Highlighted filing

2014

Revenue$1,858,088
Expenses$1,754,189
Net Income$103,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,858,088
Mission and Program Overview

Mission

is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,668$631,661▼ $135,007
Accounts Receivable$95,848$143,653▲ $47,805
Land, Buildings, and Equipment, Net$59,261$78,426▲ $19,165
Prepaid Expenses and Deferred Charges$29,800$19,530▼ $10,270
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,113,083$1,220,990▲ $107,907
Other Assets Total$161,506$347,720▲ $186,214
Liabilities
Accounts Payable and Accrued Expenses$42,902$46,910▲ $4,008
Total Liabilities$42,902$46,910▲ $4,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,181$1,174,080▲ $103,899
Total Net Assets Fund Balance$1,070,181$1,174,080▲ $103,899
Total Liabilities and Net Assets / Fund Balance$1,113,083$1,220,990▲ $107,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,426$75,364$153,790
Other Assets Org$347,720--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Chiara ColettiDirector of Commun$151,458$2,219$153,677
Robert ReichGrievamce Director-$137,978$137,978

Board Members and Trustees

NameTitle
Ernest LoganPresident
Egal SanchezDirector of IT
Eloise MessineoExecutive Director
Charlotte FrankTrustee
Erminia ClaudioTrustee
Jerrold RossTrustee
Manny KormanTrustee
Ron WooTrustee
Philip FoderaComptroller
David GrandwetterCounsel
Mark CannizzaroFirst Vice Pres
Randi HermanFirst Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,107
Program Service Revenue
$387,689
Investment Income
$0
Other Revenue
$6,292
All Other Contributions
$7,201
Change in Net Assets
$103,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,088
Total Revenue per Audited Statements
$1,858,088
Total Revenue per Form 990
$1,858,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,625
Salaries, Compensation, and Employee Benefits$806,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,167$49,417-$581,584
Current Officers, Directors, Trustees, and Key Employees$135,424$12,576-$148,000
Occupancy$57,644$19,214-$76,858
Payroll Taxes$48,480$4,246-$52,726
Travel$49,324--$49,324
Depreciation Depletion$24,039--$24,039
All Other Expenses$2,531$15,154-$17,685
Other Expenses$17,277--$17,277
Other Employee Benefits$14,240$1,247-$15,487
Information Technology$11,548--$11,548
Insurance-$10,913-$10,913
Pension Plan Contributions$8,061$706-$8,767
Conferences and Meetings-$4,820-$4,820
Interest$529--$529
Total Functional Expenses$1,635,896$118,293$0$1,754,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,189
Total Expenses per Audited Statements$1,754,189
Total Expenses per Form 990$1,754,189
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The CPA firm will meet with the Organization's president and treasurer to review the FORM 990. Once the Form 990 is approved, it will be presented to the board before it is filed.

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

The conflict of interest policy was approved by the board. The board will review the policy annually and re-approve the policy again if there are changes.

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

Government documents, conflict of interest policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
30-0075905
Phone
2128232020

Signing Officer

Name
Ernest A Logan
Title
President
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Logan
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Preparer
Frank W Sluter CPA
Phone
5163389500
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IRS990/Form990PartVIISectionAGrp/PersonNm5Ernest Logan
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078426
IRS990/LandBldgEquipCostOrOtherBssAmt0153790
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01070181
IRS990/NetAssetsOrFundBalancesEOYAmt01174080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019214
IRS990/OccupancyGrp/ProgramServicesAmt057644
IRS990/OccupancyGrp/TotalAmt076858
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0161506
IRS990/OtherAssetsTotalGrp/EOYAmt0347720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015487
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Resource Materials
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0669568
IRS990/OtherExpensesGrp/ProgramServicesAmt136794
IRS990/OtherExpensesGrp/ProgramServicesAmt228270
IRS990/OtherExpensesGrp/ProgramServicesAmt317277
IRS990/OtherExpensesGrp/TotalAmt0669568
IRS990/OtherExpensesGrp/TotalAmt136794
IRS990/OtherExpensesGrp/TotalAmt228270
IRS990/OtherExpensesGrp/TotalAmt317277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06292
IRS990/OtherRevenueTotalAmt06292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581584
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04246
IRS990/PayrollTaxesGrp/ProgramServicesAmt048480
IRS990/PayrollTaxesGrp/TotalAmt052726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08061
IRS990/PensionPlanContributionsGrp/TotalAmt08767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019530
IRS990/PrincipalOfficerNm0Ernest Logan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360785
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0960314
IRS990/PYProgramServiceRevenueAmt0519368
IRS990/PYRevenuesLessExpensesAmt0-74003
IRS990/PYSalariesCompEmpBnftPaidAmt0993842
IRS990/PYTotalExpensesAmt01954156
IRS990/PYTotalRevenueAmt01880153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01851796
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02404488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02093069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010204832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010204832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02404488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02093069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010204832
IRS990ScheduleA/TotalSupportAmt010211124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153790
IRS990ScheduleD/ExpensesSubtotalAmt01754189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COUNCIL OF SCHOOL SUPERVISORS
IRS990ScheduleD/RevenueSubtotalAmt01858088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347720
IRS990ScheduleD/TotalExpensesPerForm990Amt01754189
IRS990ScheduleD/TotalRevenuePerForm990Amt01858088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01754189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.28$2.12$2.76$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.10$2.16$2.54$2.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$1.61$1.49$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.70$1.67$1.78$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.80$2.04$2.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$2.19$2.07$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.66$3.09$2.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$2.88$2.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$2.93$2.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.86$1.75$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.69