Civic Intelligence

Leadership Tomorrow

990EZ • Fiscal year 2012 • EIN 33-0262785

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

1470 Jamboree Road92660
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,421

Up $428 (+7.1%) from 2011

Net Assets

Up

$6,421

Up $428 (+7.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,505

Down $888 (-4.0%) from 2011

Expenses

Down

$21,077

Down $24,167 (-53%) from 2011

Net Income

Up

$428

Up $23,279 (+102%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,993Net Assets 2011: $5,9932011Assets 2012: $6,421Net Assets 2012: $6,4212012Assets 2013: $12,682Net Assets 2013: $12,6822013Assets 2015: $23,750Liabilities 2015: $750Net Assets 2015: $23,0002015Assets 2016: $24,461Net Assets 2016: $24,4612016Assets 2017: $19,547Liabilities 2017: $655Net Assets 2017: $18,8922017

Highlighted filing

2012

Assets$6,421
Liabilities-
Net Assets$6,421

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,393Expenses 2011: $45,244Net Income 2011: -$22,8512011Revenue 2012: $21,505Expenses 2012: $21,077Net Income 2012: $4282012Revenue 2013: $45,672Expenses 2013: $39,411Net Income 2013: $6,2612013Revenue 2015: $41,825Expenses 2015: $33,833Net Income 2015: $7,9922015Revenue 2016: $45,424Expenses 2016: $43,963Net Income 2016: $1,4612016Revenue 2017: $39,262Expenses 2017: $45,831Net Income 2017: -$6,5692017

Highlighted filing

2012

Revenue$21,505
Expenses$21,077
Net Income$428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational/leadership seminars

Filing and Contact Details

Filer

EIN
33-0262785
Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN LEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRUDY NAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KURT LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS GIULIONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE MURGUIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRACY STAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOE STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANA RANSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE CHAIR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal013525
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL/LEADERSHIP SEMINARS
IRS990EZ/PrintingPublicationsPostage0160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAVE NINE WORKSHOPS/SEMINARS TO ABOUT 20 STUDENTS, INCLUDING AN INSPECTION OF COUNTY INFRASTRUCTURE. THE WORKSHOPS IMPROVE & EXPAND COMMUNITY LEADERSHIP SOURCES BY PREPARING POTENTIAL LEADERS FOR COMMUNITY RESPONSIBILITIES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092660
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN SANCHEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497294403
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IRS990EZ/TotalExpenses021077
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.LEADERSHIPTOMORROW.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal09784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020200
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IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES $175
IRS990ScheduleO/GeneralExplanation/Explanation2CELEBRATING LEADERSHIP-TEAM BL $1500
IRS990ScheduleO/GeneralExplanation/Explanation3CELEBRATING LEADERSHIP-FACILIT $1573
IRS990ScheduleO/GeneralExplanation/Explanation4CELEBRATING LEADERSHIP-AWARDS $2683
IRS990ScheduleO/GeneralExplanation/Explanation5CELEBRATING LEADERSHIP-MEALS $6470
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $854
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $240
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330262785
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP TOMORROW
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone09497294400
ReturnHeader/Filer/USAddress/AddressLine101470 JAMBOREE ROAD
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0JEFF PARKER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayes & Mailly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102091 Business Center Dr 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0Diana Mailly
ReturnHeader/Preparer/Phone09497520410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T17:47:00-08:00

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