Civic Intelligence

Leadership Northwest Inc

990EZ • Fiscal year 2017 • EIN 32-0174033

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

3918 Telephone RoadFort Worth, TX 76135-2936

(817) 980-0542

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$10,018

No earlier filing loaded for comparison.

Net Assets

$10,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,745

No earlier filing loaded for comparison.

Expenses

$8,057

No earlier filing loaded for comparison.

Net Income

$1,688

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.

$15K$10K$5.0K$0Assets 2017: $10,018Net Assets 2017: $10,0182017Assets 2018: $9,947Net Assets 2018: $9,9472018Assets 2019: $12,374Net Assets 2019: $12,3742019Assets 2020: $14,735Net Assets 2020: $14,7352020Assets 2023: $9,860Net Assets 2023: $9,8602023Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$10,018
Liabilities-
Net Assets$10,018

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2017: $9,745Expenses 2017: $8,057Net Income 2017: $1,6882017Revenue 2018: $6,720Expenses 2018: $6,791Net Income 2018: -$712018Revenue 2019: $7,392Expenses 2019: $4,965Net Income 2019: $2,4272019Revenue 2020: $5,996Expenses 2020: $3,635Net Income 2020: $2,3612020Revenue 2023: $0Expenses 2023: $991Net Income 2023: -$9912023Revenue 2025: $02025

Highlighted filing

2017

Revenue$9,745
Expenses$8,057
Net Income$1,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$9,745
Mission and Program Overview

Mission

Educate business leaders

Program Services

DescriptionGrantsExpenses
ADMINISTRATIVE SERVICES PROVIDED BY THE CHAMBER FOR EMAIL REMINDERS, MONTHLY AGENDAS, COURSE CERTIFICATES-$2,400
LIABILITY INSURANCE FOR COURSE PARTICIPANTS AND BOARD MEMBERS-$2,065
PRINTING OF EDUCATIONAL AND RESOURCE MATERIALS FOR COURSE PLANNERS AND COURSE PARTICIPANTS; NAME TAGS-$179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN ELLISChairman-$0--
JANE PEYTONSecretary Treasurer-$0--
JODY WILLIAMSONVice Chairman-$0--
DENE BERRYEvent Planner Director-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Northwest Inc
EIN
32-0174033
Phone
8179800542
Address
3918 Telephone Road, Fort Worth, TX 76135-2936

Signing Officer

Name
Jane Peyton
Title
Treasurer
Phone
8179800542
Signed
2017-10-25

Preparer

Firm
Davis Virtual Resources
Address
PO BOX 172278, ARLINGTON, TX 76003
Preparer
Esther Davis
Phone
8177810439
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administration Contract 2400.

Form 990EZ, Part I, Line 16

Graduation Food and Event 1186.

Form 990EZ, Part I, Line 16

Insurance 2065.

Form 990EZ, Part I, Line 16

Office Supplies 114.

Form 990EZ, Part I, Line 16

Program Expense 1795.

Form 990EZ, Part I, Line 16

Marketing 318.

Form 990EZ, Part II, Line 24

Accounts Receivable 60. 60.

Form 990EZ, Part II, Line 24

Undeposited Funds 285. 285.

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANE PEYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08179800542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Familia Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Azle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09745
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Event Planner Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt07878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate business leaders
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt09745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING OF EDUCATIONAL AND RESOURCE MATERIALS FOR COURSE PLANNERS AND COURSE PARTICIPANTS; NAME TAGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATIVE SERVICES PROVIDED BY THE CHAMBER FOR EMAIL REMINDERS, MONTHLY AGENDAS, COURSE CERTIFICATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIABILITY INSURANCE FOR COURSE PARTICIPANTS AND BOARD MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08057
IRS990EZ/TotalProgramServiceExpensesAmt04644
IRS990EZ/TotalRevenueAmt09745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032205
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032205
IRS990ScheduleA/TotalSupportAmt032205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration Contract 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Graduation Food and Event 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expense 1795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable 60. 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Undeposited Funds 285. 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PEYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179800542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Northwest Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0320174033
ReturnHeader/Filer/PhoneNum08179800542
ReturnHeader/Filer/USAddress/AddressLine1Txt03918 Telephone Road
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761352936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B13D433F4C162C4F62CB1AAAFBC0F0F99F0283ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B13D433F4C162C4F62CB1AAAFBC0F0F99F0283ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0755764201730600001bm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.174.200.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:55:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS VIRTUAL RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 172278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076003
ReturnHeader/PreparerPersonGrp/PhoneNum08177810439
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T15:56:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits