Civic Intelligence

Leadership Tomorrow

990EZ • Fiscal year 2013 • EIN 33-0262785

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.LEADERSHIPTOMORROW.ORG
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,682

Up $6,261 (+98%) from 2012

Net Assets

Up

$12,682

Up $6,261 (+98%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$45,672

Up $24,167 (+112%) from 2012

Expenses

Up

$39,411

Up $18,334 (+87%) from 2012

Net Income

Up

$6,261

Up $5,833 (+1363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$12,682
Liabilities-
Net Assets$12,682
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

2013

Revenue$45,672
Expenses$39,411
Net Income$6,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational/leadership seminars

Filing and Contact Details

Filer

EIN
33-0262785
Raw XML Appendix242 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/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06261
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISZTINA SCHEEFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWNTEE MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER GARCIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON DOMINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED CROFTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRUDY NAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KURT LINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THOMAS GIULIONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVID ANASTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TIM BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TRACY STAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JOE STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JON LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL/LEADERSHIP SEMINARS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAVE NINE WORKSHOPS/SEMINARS TO ABOUT 20 STUDENTS. WORKSHOPS INCLUDED: FOUNDATIONS OF LEADERSHIP, WATER, EDUCATION, HOUSING AND TRANSPORTATION, BUSINESS AND COMMUNICATION, HEALTH AND HUMAN SERVICES, JUSTICE AND PUBLIC SAFETY, ARTS, AND LOCAL GOVERNMENT. THE WORKSHOPS IMPROVE & EXPAND COMMUNITY LEADERSHIP SOURCES BY PREPARING POTENTIAL LEADERS FOR COMMUNITY RESPONSIBILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029217
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07345
IRS990EZ/ProgramServiceRevenue035642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018813
IRS990EZ/SpecialEventsNetIncomeLoss09930
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101470 JAMBOREE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092660
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN SANCHEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497294403
IRS990EZ/TotalAssets/BOY06421
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IRS990EZ/TotalExpenses039411
IRS990EZ/TotalProgramServiceExpenses029217
IRS990EZ/TotalRevenue045672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LEADERSHIPTOMORROW.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal09069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045691
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0106
IRS990ScheduleA/GrossInvestmentIncome170/Total0857
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IRS990ScheduleA/PublicSupportPertcentage17000.78680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82470
IRS990ScheduleA/PublicSupportTotal170036622
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IRS990ScheduleA/Total170/Total045691
IRS990ScheduleA/TotalSupport046548
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018813
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012984
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012984
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028743
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028743
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IRS990ScheduleG/EventsInformation/NameOfEvent10LOBSTERFEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary09930
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03055
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102274
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02274
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $30
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES $158
IRS990ScheduleO/GeneralExplanation/Explanation2CELEBRATING LEADERSHIP-FACILIT $181
IRS990ScheduleO/GeneralExplanation/Explanation3CLASS SPEAKER $200
IRS990ScheduleO/GeneralExplanation/Explanation4CLASS TRANSPORTATION $388
IRS990ScheduleO/GeneralExplanation/Explanation5CELEBRATING LEADERSHIP-AWARDS $555
IRS990ScheduleO/GeneralExplanation/Explanation6CLASS MATERIALS $556
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD EXPENSES $612
IRS990ScheduleO/GeneralExplanation/Explanation8CLASS FACILITIES $700
IRS990ScheduleO/GeneralExplanation/Explanation9CLASS TEAM BUILDING $1500
IRS990ScheduleO/GeneralExplanation/Explanation10CELEBRATING LEADERSHIP-MEALS $1647
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $2600
IRS990ScheduleO/GeneralExplanation/Explanation12CLASS FOOD $4541
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $353
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-20
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T09:08:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,682
Liabilities
-
Net assets
$12,682
Revenue
$45,672
Expenses
$39,411
Net income
$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.66$18.9$39.3$45.8$6.57
2016Detailed filing. Detailed filing data is available for this year.$24.5$24.5$45.4$44.0$1.46
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.75$23.0$41.8$33.8$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$45.7$39.4$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$21.5$21.1$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$5.99$22.4$45.2$22.9