Civic Intelligence

Executive Leadership Institute

990 • Fiscal year 2021 • EIN 30-0075905

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 15, 2022

40 Rector Street 12 FLNew York, NY 10006

(212) 823-2020

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$300,837

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

5.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,921,051

Up $107,714 (+5.9%) from 2020

Net Assets

Up

$1,820,774

Up $125,024 (+7.4%) from 2020

Liabilities

Down

$100,277

Down $17,310 (-15%) from 2020

Revenue

Down

$1,611,903

Down $63,072 (-3.8%) from 2020

Expenses

Down

$1,486,879

Down $294,709 (-17%) from 2020

Net Income

Up

$125,024

Up $231,637 (+217%) from 2020

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

2021

Assets$1,921,051
Liabilities$100,277
Net Assets$1,820,774

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

2021

Revenue$1,611,903
Expenses$1,486,879
Net Income$125,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,611,903
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
Accounts Receivable$160,036$134,887▼ $25,149
Cash and Non-Interest-Bearing Accounts$111,519$79,498▼ $32,021
Prepaid Expenses and Deferred Charges$43,518$55,436▲ $11,918
Land, Buildings, and Equipment, Net$37,368$24,094▼ $13,274
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$1,813,337$1,921,051▲ $107,714
Other Assets Total$1,460,896$1,627,136▲ $166,240
Liabilities
Accounts Payable and Accrued Expenses$117,587$100,277▼ $17,310
Total Liabilities$117,587$100,277▼ $17,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,750$1,820,774▲ $125,024
Total Net Assets Fund Balance$1,695,750$1,820,774▲ $125,024
Total Liabilities and Net Assets / Fund Balance$1,813,337$1,921,051▲ $107,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,568$63,004$86,572
Other Land Buildings$526$1,314$1,840
Other Assets Org$1,627,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise MessineoExecutive DirectorFT$151,577$2,263$153,840
Edward SetoTrustee--$30,750$30,750

Board Members and Trustees

NameTitle
Mark CannizzaroPresident
Charlotte FrankTrustee
Erminia ClaudioTrustee
Gertrude ErwinTrustee
Manny KormanTrustee
Ron WooTrustee
Henry RubioExec Vice Pres
Rosemarie SinclairFirst Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,472,201
Program Service Revenue
$139,702
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$125,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,903
Total Revenue per Audited Statements
$1,611,903
Total Revenue per Form 990
$1,611,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,499
Salaries, Compensation, and Employee Benefits$296,380
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$130,911$22,988-$153,899
Other Salaries and Wages$88,198$15,487-$103,685
Occupancy$66,997$22,332-$89,329
All Other Expenses$19,592$2,450-$22,042
Payroll Taxes$16,662$2,926-$19,588
Insurance-$16,022-$16,022
Other Employee Benefits$15,016$347-$15,363
Depreciation Depletion$13,274--$13,274
Other Expenses$14,419$12,050-$12,050
Travel$9,507--$9,507
Pension Plan Contributions$3,271$574-$3,845
Conferences and Meetings-$1,631-$1,631
Total Functional Expenses$1,370,272$116,607$0$1,486,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,879
Total Expenses per Audited Statements$1,486,879
Total Expenses per Form 990$1,486,879
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 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, 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

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Executive Leadership Institute
EIN
30-0075905
Phone
2128232020
Address
40 RECTOR STREET 12 FL, NEW YORK, NY 10006

Signing Officer

Name
Mark Cannizzaro
Title
President
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/OtherExpensesGrp/TotalAmt312050
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0103685
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02926
IRS990/PayrollTaxesGrp/ProgramServicesAmt016662
IRS990/PayrollTaxesGrp/TotalAmt019588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03271
IRS990/PensionPlanContributionsGrp/TotalAmt03845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055436
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139702
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01376564
IRS990/PYProgramServiceRevenueAmt0190947
IRS990/PYRevenuesLessExpensesAmt0-106613
IRS990/PYSalariesCompEmpBnftPaidAmt0405024
IRS990/PYTotalExpensesAmt01781588
IRS990/PYTotalRevenueAmt01674975
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01611903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01611903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02042868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02188339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03085286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010603371
IRS990ScheduleA/TotalSupportAmt010603371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086572
IRS990ScheduleD/ExpensesSubtotalAmt01486879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01627136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COUNCIL OF SCHOOL SUPERVISORS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/RevenueSubtotalAmt01611903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2021, 2020, 2019 and 2018 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01627136
IRS990ScheduleD/TotalExpensesPerForm990Amt01486879
IRS990ScheduleD/TotalRevenuePerForm990Amt01611903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486879
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03091
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01348
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eloise Messineo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Erminia Claudio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Henry Rubio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mark Cannizzaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Rosemarie Sinclair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Exec Vice Pres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4First Vice Pres
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1282877
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3245966
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon request.

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
2021Detailed filing. Detailed filing data is available for this year.$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