Civic Intelligence

Leads

990 • Fiscal year 2011 • EIN 31-0718027

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 12, 2012

159 Wilson Street43055
Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,281,986

Up $14,541 (+0.1%) from 2010

Net Assets

Down

$9,961,984

Down $545,215 (-5.2%) from 2010

Liabilities

Up

$8,320,002

Up $559,756 (+7.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,167,790

Up $1,052,842 (+12%) from 2010

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $18,267,445Liabilities 2010: $7,760,246Net Assets 2010: $10,507,1992010Assets 2011: $18,281,986Liabilities 2011: $8,320,002Net Assets 2011: $9,961,9842011Assets 2012: $18,065,949Liabilities 2012: $7,646,661Net Assets 2012: $10,419,2882012Assets 2013: $17,893,968Liabilities 2013: $7,453,891Net Assets 2013: $10,440,0772013Assets 2014: $17,536,896Liabilities 2014: $7,261,379Net Assets 2014: $10,275,5172014Assets 2015: $17,556,816Liabilities 2015: $7,010,152Net Assets 2015: $10,546,6642015Assets 2016: $18,530,706Liabilities 2016: $7,030,070Net Assets 2016: $11,500,6362016Assets 2017: $17,105,026Liabilities 2017: $4,804,702Net Assets 2017: $12,300,3242017Assets 2018: $17,041,687Liabilities 2018: $7,481,437Net Assets 2018: $9,560,2502018Assets 2019: $16,181,557Liabilities 2019: $8,252,710Net Assets 2019: $7,928,8472019Assets 2020: $16,218,126Liabilities 2020: $9,422,412Net Assets 2020: $6,795,7142020Assets 2021: $17,455,097Liabilities 2021: $10,468,783Net Assets 2021: $6,986,3142021Assets 2022: $16,589,702Liabilities 2022: $8,951,717Net Assets 2022: $7,637,9852022Assets 2023: $15,938,841Liabilities 2023: $10,204,994Net Assets 2023: $5,733,8472023Assets 2024: $16,374,026Liabilities 2024: $11,548,423Net Assets 2024: $4,825,6032024Assets 2025: $16,103,163Liabilities 2025: $11,707,023Net Assets 2025: $4,396,1402025

Highlighted filing

2011

Assets$18,281,986
Liabilities$8,320,002
Net Assets$9,961,984

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,114,9482010Expenses 2011: $10,167,7902011Expenses 2012: $9,521,7002012Expenses 2013: $9,276,0712013Revenue 2014: $9,250,402Expenses 2014: $9,412,981Net Income 2014: -$162,5792014Revenue 2015: $9,118,285Expenses 2015: $8,854,881Net Income 2015: $263,4042015Revenue 2016: $9,461,404Expenses 2016: $8,764,918Net Income 2016: $696,4862016Revenue 2017: $9,542,008Expenses 2017: $8,769,168Net Income 2017: $772,8402017Revenue 2018: $8,096,707Expenses 2018: $8,683,404Net Income 2018: -$586,6972018Revenue 2019: $7,721,300Expenses 2019: $9,221,763Net Income 2019: -$1,500,4632019Revenue 2020: $8,103,836Expenses 2020: $8,845,661Net Income 2020: -$741,8252020Revenue 2021: $8,582,307Expenses 2021: $8,893,059Net Income 2021: -$310,7522021Revenue 2022: $10,298,274Expenses 2022: $10,847,870Net Income 2022: -$549,5962022Revenue 2023: $9,641,640Expenses 2023: $11,025,180Net Income 2023: -$1,383,5402023Revenue 2024: $9,331,858Expenses 2024: $10,211,872Net Income 2024: -$880,0142024Revenue 2025: $9,449,968Expenses 2025: $9,851,555Net Income 2025: -$401,5872025

Highlighted filing

2011

Revenue-
Expenses$10,167,790
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Gross Receipts
$10,013,611
Mission and Program Overview

Mission

The mission of LEADS is to identify and remove the causes of poverty and provide direct assistance to alleviate the effects of poverty to result in greater self-suficiency among low-income citizens of our area.

Major Activities

Activity 2
Housing projects- program and services that provide affordable housing to low and moderate income families. Rehabilitation is also provided to residences to give the families modern conveniences. Professional management is available to maintain a stable resident base and provide needed housing for the community. This program also provides affordable multi-family housing for low-moderate income families. In addition, leads provides housing management services to multiple low-income housing properties including services. Leads also provides rehabilitation assistance to low-income participants. This program served approximately 1,200 households during the year.
Activity 3
Weatherization/energy assistance program - this program provides energy assistance to eligible low income households with full-scale home energy conservation services. The program also helps eligible low-income customers meet costs of heating their homes and avoiding the threat of being disconnected. Approximately 10,712 households were served during the year.
Filing and Contact Details

Filer

EIN
31-0718027
Raw XML AppendixShowing 400 of 1,314 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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IRS990/Description0CHILD EDUCATION - THIS PROGRAM PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. APPROXIMATELY 732 CHILDREN AND FAMILIES WERE SERVED BY HEAD START.
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IRS990/OtherNotesLoansReceivableNet/BOY07754692
IRS990/OtherNotesLoansReceivableNet/EOY07399692
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising026227
IRS990/OtherSalariesAndWages/ManagementAndGeneral041166
IRS990/OtherSalariesAndWages/ProgramServices02953115
IRS990/OtherSalariesAndWages/Total03020508
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02118
IRS990/PayrollTaxes/ManagementAndGeneral03324
IRS990/PayrollTaxes/ProgramServices0238490
IRS990/PayrollTaxes/Total0243932
IRS990/PensionPlanContributions/Fundraising0782
IRS990/PensionPlanContributions/ManagementAndGeneral01227
IRS990/PensionPlanContributions/ProgramServices088041
IRS990/PensionPlanContributions/Total090050
IRS990/PledgesAndGrantsReceivable/BOY0717415
IRS990/PledgesAndGrantsReceivable/EOY0528144
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY01724701
IRS990/ProgramServiceRevenue/Description0LOW-INCOME RENTAL
IRS990/ProgramServiceRevenue/Description1ADMINISTRATIVE HOUSING
IRS990/ProgramServiceRevenuePriorYear01645797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01522492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202209
IRS990/ProgramServiceRevenue/TotalRevenueColumn01522492
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202209
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-391036
IRS990/ReconcilationRevenueExpenses0-154179
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-154179
IRS990/RevenuesLessExpensesPriorYear0506691
IRS990/SalariesEtcCurrentYear04668283
IRS990/SalariesEtcPriorYear04636641
IRS990/SavingsAndTempCashInvestments/BOY0788210
IRS990/SavingsAndTempCashInvestments/EOY0845140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07666217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07389174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07536315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07459088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010015981
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040066775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0622693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0586668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0551598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0750366
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0477200
IRS990ScheduleA/GrossInvestmentIncome170/Total02988525
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08920735
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01303561
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01645797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02106049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01911585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02127060
IRS990ScheduleA/OtherIncome170/Total09094052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$11.7$4.40$9.45$9.85$0.40
2024Detailed filing. Detailed filing data is available for this year.$16.4$11.5$4.83$9.33$10.2$0.88
2023Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.73$9.64$11.0$1.38
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.95$7.64$10.3$10.8$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$10.5$6.99$8.58$8.89$0.31
2020Detailed filing. Detailed filing data is available for this year.$16.2$9.42$6.80$8.10$8.85$0.74
2019Detailed filing. Detailed filing data is available for this year.$16.2$8.25$7.93$7.72$9.22$1.50
2018Detailed filing. Detailed filing data is available for this year.$17.0$7.48$9.56$8.10$8.68$0.59
2017Detailed filing. Detailed filing data is available for this year.$17.1$4.80$12.3$9.54$8.77$0.77
2016Detailed filing. Detailed filing data is available for this year.$18.5$7.03$11.5$9.46$8.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$17.6$7.01$10.5$9.12$8.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.5$7.26$10.3$9.25$9.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$7.45$10.4$9.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.65$10.4$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.96$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.76$10.5$9.11