Civic Intelligence

Leads

990 • Fiscal year 2013 • EIN 31-0718027

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 13, 2014

159 Wilson Street43055
Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,893,968

Down $171,981 (-1.0%) from 2012

Net Assets

Up

$10,440,077

Up $20,789 (+0.2%) from 2012

Liabilities

Down

$7,453,891

Down $192,770 (-2.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,276,071

Down $245,629 (-2.6%) from 2012

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

2013

Assets$17,893,968
Liabilities$7,453,891
Net Assets$10,440,077

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

2013

Revenue-
Expenses$9,276,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$9,308,351
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 1,336 households during the year.
Activity 3
Weatherization/energy assistance - 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 2,815 households were served during the year.
Filing and Contact Details

Filer

EIN
31-0718027
Raw XML AppendixShowing 400 of 1,447 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/MissionDescription0THE 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-SUFFICIENCY AMONG LOW-INCOME CITIZENS OF OUR AREA.
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IRS990/NetAssetsOrFundBalancesEOY010440077
IRS990/NetGainOrLossInvestments/ExclusionAmount01515
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01515
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6669
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0164631
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0163
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0244
IRS990/Occupancy/ManagementAndGeneral071438
IRS990/Occupancy/ProgramServices0519553
IRS990/Occupancy/Total0591235
IRS990/OfficeExpenses/Fundraising0154
IRS990/OfficeExpenses/ManagementAndGeneral039980
IRS990/OfficeExpenses/ProgramServices0391287
IRS990/OfficeExpenses/Total0431421
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01155553
IRS990/OtherAssetsTotal/EOY01079777
IRS990/OtherEmployeeBenefits/Fundraising02671
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030851
IRS990/OtherEmployeeBenefits/ProgramServices0860527
IRS990/OtherEmployeeBenefits/Total0894049
IRS990/OtherExpensePriorYear03505165
IRS990/OtherExpensesCurrentYear03376049
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1INKIND SUPPLIES
IRS990/OtherExpenses/ProgramServices0746350
IRS990/OtherExpenses/ProgramServices1164631
IRS990/OtherExpenses/Total0746350
IRS990/OtherExpenses/Total1164631
IRS990/OtherLiabilities/BOY0216570
IRS990/OtherLiabilities/EOY0204456
IRS990/OtherNotesLoansReceivableNet/BOY09189192
IRS990/OtherNotesLoansReceivableNet/EOY09169646
IRS990/OtherRevenueCurrentYear029279
IRS990/OtherRevenuePriorYear01961
IRS990/OtherSalariesAndWages/Fundraising09298
IRS990/OtherSalariesAndWages/ManagementAndGeneral0116290
IRS990/OtherSalariesAndWages/ProgramServices02602607
IRS990/OtherSalariesAndWages/Total02728195
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01011
IRS990/PayrollTaxes/ManagementAndGeneral011678
IRS990/PayrollTaxes/ProgramServices0325747
IRS990/PayrollTaxes/Total0338436
IRS990/PensionPlanContributions/Fundraising0239
IRS990/PensionPlanContributions/ManagementAndGeneral02759
IRS990/PensionPlanContributions/ProgramServices076950
IRS990/PensionPlanContributions/Total079948
IRS990/PledgesAndGrantsReceivable/BOY0862845
IRS990/PledgesAndGrantsReceivable/EOY0848648
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY064893
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

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