Civic Intelligence

Leadership Newark Inc.

990 • Fiscal year 2012 • EIN 31-1659369

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 06, 2013

Organization Profilewww.leadershipnewark.org
c/o Rutgers Newark 1 Washington Pa07102
Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$199,966

Up $54,591 (+38%) from 2011

Net Assets

Up

$183,106

Up $48,724 (+36%) from 2011

Liabilities

Up

$16,860

Up $5,867 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,016

Up $3,442 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $145,375Liabilities 2011: $10,993Net Assets 2011: $134,3822011Assets 2012: $199,966Liabilities 2012: $16,860Net Assets 2012: $183,1062012Assets 2013: $178,930Liabilities 2013: $17,383Net Assets 2013: $161,5472013Assets 2014: $215,349Liabilities 2014: $20,349Net Assets 2014: $195,0002014Assets 2015: $260,682Liabilities 2015: $30,092Net Assets 2015: $230,5902015Assets 2016: $331,600Liabilities 2016: $28,562Net Assets 2016: $303,0382016Assets 2017: $319,464Liabilities 2017: $18,433Net Assets 2017: $301,0312017Assets 2018: $396,560Liabilities 2018: $24,728Net Assets 2018: $371,8322018Assets 2019: $512,380Liabilities 2019: $13,591Net Assets 2019: $498,7892019Assets 2020: $524,335Liabilities 2020: $75,159Net Assets 2020: $449,1762020Assets 2021: $482,514Liabilities 2021: $91,421Net Assets 2021: $391,0932021Assets 2022: $587,775Liabilities 2022: $86,063Net Assets 2022: $501,7122022Assets 2023: $648,646Liabilities 2023: $93,053Net Assets 2023: $555,5932023Assets 2024: $703,244Liabilities 2024: $57,328Net Assets 2024: $645,9162024

Highlighted filing

2012

Assets$199,966
Liabilities$16,860
Net Assets$183,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $264,5742011Expenses 2012: $268,0162012Expenses 2013: $299,1362013Revenue 2014: $342,790Expenses 2014: $309,337Net Income 2014: $33,4532014Revenue 2015: $359,767Expenses 2015: $324,177Net Income 2015: $35,5902015Revenue 2016: $456,713Expenses 2016: $384,265Net Income 2016: $72,4482016Revenue 2017: $428,765Expenses 2017: $430,772Net Income 2017: -$2,0072017Revenue 2018: $491,958Expenses 2018: $421,157Net Income 2018: $70,8012018Revenue 2019: $493,802Expenses 2019: $366,845Net Income 2019: $126,9572019Revenue 2020: $417,817Expenses 2020: $440,181Net Income 2020: -$22,3642020Revenue 2021: $394,036Expenses 2021: $453,215Net Income 2021: -$59,1792021Revenue 2022: $459,687Expenses 2022: $311,086Net Income 2022: $148,6012022Revenue 2023: $459,114Expenses 2023: $442,370Net Income 2023: $16,7442023Revenue 2024: $485,006Expenses 2024: $400,245Net Income 2024: $84,7612024

Highlighted filing

2012

Revenue-
Expenses$268,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 6, 2013
Return Version
2011v1.5
Gross Receipts
$336,066
Mission and Program Overview

Mission

See schedule O for a description of the organizations mission and programs.

Filing and Contact Details

Filer

EIN
31-1659369
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IRS990/Description0The LN program is as a community building fellowship program, which prepares and grooms adult to be civic leaders through public policy enrichment augmented by skill building and team building sessions as well. The seminars are delivered in an adult friendly learning environment allowing for tremendous interaction and exchange among the Fellows, and recognized experts. We employ various formats including panels, keynote addresses, site visit, case studies, small group dialogue and experiential training. In all instances we bring policy makers, elected officials, academicians and nationally recognized leaders in a small setting to share their knowledge, talents and expertise with the participants, who are eager community activists. Ultimately creating a powerful forum for the exchange of ideas and new approaches to some of the challenges facing the Newark community. The impact of the program and contribution to the community landscape can be felt across all sectors-demonstrated through the diversity of the participants professionally, ethnically and geographically. Specifically, 20% of the participants are in the non-profit sector; 17% in business/corporate; 14% in education; 12% in law; 11% in government; 10% in healthcare and 15% spread across the fields of architecture, law enforcement, & the arts. The City benefits from 85% of the LN alumni working in the City and 47% of the entire network residing in Newark. The 2-year fellowship program provides a foundation for one to get to know much of the inner workings of the local community and how state and national trends may influence services to the residents of Newark in the first year. In the second year, participants "give back" to the community by serving as volunteer consultants to local non-profit organizations addressing a specific need, which would improve the delivery of service to those served by that organization. In a recent letter to the public in our Gala journal Mayor Booker, stated our impact best, "My Administration has been a great beneficiary of the tremendous work of Leadership Newark.and, we are partnering with dozens of organizations throughout the City that are being led by Leadership Newark alumnae. The impact of Leadership Newark is being felt throughout our great City."
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IRS990ScheduleD/ExpensesSubtotal0268016
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Leadership is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, it qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has determined that there were no uncertain tax positions at the date of adoption or at August 31, 2012 or 2011. There is no open tax years prior to 2009. In addition, there was no interest or penalties related to income taxes included in the financial statements presented.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$19,326 OF DIRECT EXPENSES RELATED TO GALA INCOME DEDUCTED FROM INCOME ON RETURN BUT INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS. SEE SCHEDULE G PART II.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$19,326 OF DIRECT EXPENSES RELATED TO GALA INCOME DEDUCTED FROM INCOME ON RETURN BUT INCLUDED WITH TOTAL EXPENSES ON FINANCIAL STATEMENTS. SEE SCHEDULE G PART II.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DIRECT EXPENSES DEDUCTED FROM INCOME ON RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2DIRECT EXPENSES DEDUCTED FROM INCOME ON RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1990, SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2990, SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded019326
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherRevenues019326
IRS990ScheduleD/RevenueNotRptdF990019326
IRS990ScheduleD/RevenueSubtotal0316740
IRS990ScheduleD/TotalExpenses0268016

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,966
Liabilities
$16,860
Net assets
$183,106
Revenue
-
Expenses
$268,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.57$6.46$4.85$4.00$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.93$5.56$4.59$4.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.86$5.02$4.60$3.11$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.91$3.91$3.94$4.53$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.75$4.49$4.18$4.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.14$4.99$4.94$3.67$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.25$3.72$4.92$4.21$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.18$3.01$4.29$4.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.29$3.03$4.57$3.84$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$3.60$3.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.95$3.43$3.09$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.17$1.62$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.17$1.83$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$2.65